[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 128  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-10-298464Actual
6447200.002022-09-288417Budget
25951180.002024-04-278465Actual
3871100.002022-07-298416Budget
458762.002022-08-298463Actual
30572112.002024-08-288416Actual
38153118.802025-02-2684213Actual
8880117.752022-11-298428Actual
425100.002022-04-288465Budget
2991196.512024-07-2884311Actual
3078200.002022-06-298417Budget
32426201.262024-09-2784213Actual
3183889.002024-09-278466Actual
30769315.002024-08-288417Actual
7240118.002022-10-298416Actual
2242548.632023-12-2784411Actual
6040142.002022-09-288465Actual
332590.002022-06-298468Budget
3326140.482022-06-298468Actual
3792185.002022-07-298465Actual
2642690.122024-04-2784111Actual
36975145.112025-01-2784113Actual
19718158.002023-10-298414Actual
2134053.952023-11-2984111Actual
1544514.592023-05-2984612Actual
256148.212024-03-2884612Actual
11818117.002023-02-268436Actual
31218162.462024-08-2884612Actual
412290.002022-07-298466Budget
738570.002022-10-298446Budget
38602138.002025-03-298436Actual
3750462.002025-02-268456Actual
2299252.002024-01-278446Actual
2749100.002022-06-298416Budget
2846100.002022-06-298436Budget
7756104.112022-10-298428Actual
3791200.002022-07-298465Budget
18724120.002023-09-288464Actual
17192163.212023-07-298468Actual
1636136.932023-06-2984611Actual
8142155.002022-11-298464Actual
25177198.002024-03-288467Actual
5978200.002022-09-288415Budget
19164396.542023-09-288418Actual
144365.012023-04-2884212Actual
17813144.002023-08-298465Actual
24146158.002024-02-268467Actual
2716739.002024-05-288426Actual
2998100.002022-06-298466Budget
205137.142023-10-2984112Actual
1303968.002023-03-298456Actual
14643187.002023-05-298414Actual
22853108.002024-01-278465Actual
2148134.422022-05-298428Actual
781895.022022-10-298468Actual
2648144.382024-04-2784311Actual
164778.212023-06-2984612Actual
162469.272023-06-2984211Actual
5898115.002022-09-288464Actual
3627432.002025-01-278426Actual
6510100.002022-09-288467Budget
1931213.532023-09-2884211Actual
3593200.002022-07-298414Budget
32551177.002024-10-288463Actual
36154275.002025-01-278415Actual
36189174.002025-01-278465Actual
2497218.002024-03-288426Actual
23229135.932024-01-278428Actual
33019353.002024-10-288417Actual
1962200.002022-05-298417Budget
13180200.002023-03-298417Budget
10740105.002023-01-278446Actual
781770.002022-10-298468Budget
999590.002022-12-278428Budget
603112.002022-04-288436Actual
30030103.952024-07-2884112Actual
803527.002022-11-298473Actual
29972102.892024-07-2884611Actual
17730.002022-04-288473Budget
1304060.002023-03-298456Budget
1027230.002023-01-278473Budget
2305185.002024-01-278466Actual
31392356.002024-09-278413Actual
36565191.992025-01-278428Actual
4262147.002022-07-298467Actual
1251842.002023-03-298473Actual
967236.002022-12-278456Actual
1078762.002023-01-278456Actual
2546423.102024-03-2884511Actual
16782164.002023-07-298465Actual
2093369.002023-11-298416Actual
10985100.002023-01-278467Budget
30177164.412024-07-2884213Actual
3284929.002024-10-288426Actual
1735912.462023-07-2984511Actual
3488379.002024-12-278473Actual
38184239.852025-02-2684613Actual
365147.002022-04-288415Actual

Generated 2025-05-28 17:37:05.895 UTC