[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 224  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-11-288417Actual
13544217.002023-04-288463Actual
728950.002022-10-298426Budget
1795248.002023-08-298446Actual
5323200.002022-08-298417Budget
25297166.242024-03-288468Actual
3918650.762025-03-2984212Actual
25000109.002024-03-288436Actual
3331360.332024-10-2884411Actual
167930.002022-05-298426Budget
10459156.002023-01-278415Actual
1411139.002022-05-298464Actual
513853.002022-08-298446Actual
2399767.002024-02-268446Actual
5898115.002022-09-288464Actual
214980.002022-05-298428Budget
2532100.002022-06-298464Budget
245512.892024-02-2684212Actual
1197178.002023-02-268466Actual
31037102.892024-08-2884311Actual
9402168.002022-12-278465Actual
10134105.002023-01-278413Actual
5324142.002022-08-298417Actual
16160211.692023-06-298468Actual
16654222.002023-07-298414Actual
9205200.002022-12-278414Budget
31512364.002024-09-278414Actual
12379100.002023-03-298413Budget
34497149.702024-11-2884611Actual
978235.932022-04-288418Actual
265359.272024-04-2784511Actual
21876105.002023-12-278465Actual
10741100.002023-01-278446Budget
1995897.002023-10-298436Actual
3373363.002024-11-288473Actual
3440985.872024-11-2884311Actual
22761101.002024-01-278464Actual
9480123.002022-12-278416Actual
13180200.002023-03-298417Budget
36537496.542025-01-278418Actual
22224251.092023-12-278418Actual
3325959.272024-10-2884211Actual
37806114.592025-02-2684111Actual
346670.002022-07-298463Budget
38957134.802025-03-2984111Actual
10518123.002023-01-278465Actual
11720108.002023-02-268416Actual
10925164.002023-01-278417Actual
1166129.002022-05-298413Actual
3488379.002024-12-278473Actual
8143200.002022-11-298464Budget
2474257.002022-06-298414Actual
38361395.002025-03-298414Actual
29295184.002024-07-288464Actual
2606690.002024-04-278436Actual
3106484.802024-08-2884411Actual
915730.002022-12-278473Budget
28347146.002024-06-288436Actual
4713200.002022-08-298414Budget
55440.002022-04-288426Actual
2337639.062024-01-2784311Actual
1139130.002023-02-268473Budget
3733147.002022-07-298415Actual
26837300.002024-05-288413Actual
2837378.002024-06-288446Actual
16782164.002023-07-298465Actual
26747208.272024-04-2784213Actual
37091396.002025-02-268413Actual
9344100.002022-12-278415Budget
4994100.002022-08-298416Budget
2839960.002024-06-288456Actual
23229135.932024-01-278428Actual
29856165.662024-07-2884111Actual
30769315.002024-08-288417Actual
25177198.002024-03-288467Actual
23730195.002024-02-268414Actual
8083200.002022-11-298414Budget
32015226.842024-09-278428Actual
4995103.002022-08-298416Actual
255557.142024-03-2884112Actual
15025261.002023-05-298417Actual
25951180.002024-04-278465Actual
11438200.002023-02-268414Budget
167844.002022-05-298426Actual
38865149.572025-03-298428Actual
13368128.362023-03-298428Actual
6589100.002022-09-288418Budget
164198.212023-06-2984112Actual
20254196.542023-10-298468Actual
3404113.002022-07-298413Actual
8460100.002022-11-298436Budget
242631.002022-06-298473Actual
3402783.002024-11-288446Actual
26957309.002024-05-288414Actual
1998461.002023-10-298446Actual
1064541.002023-01-278426Actual
18782108.002023-09-288415Actual
10135100.002023-01-278413Budget

Generated 2025-05-28 07:12:49.432 UTC