[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 384  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782024-05-2284613Actual
4202200.002022-07-238417Budget
691529.002022-10-238473Actual
34911403.002024-12-218414Actual
15715125.002023-06-238415Actual
1523868.852023-05-2384111Actual
28524213.002024-06-228467Actual
11818117.002023-02-208436Actual
2204139.002023-12-218456Actual
5092100.002022-08-238436Budget
2178485.002023-12-218464Actual
1928468.852023-09-2284111Actual
10518123.002023-01-218465Actual
2355311.402024-01-2184612Actual
2305185.002024-01-218466Actual
6510100.002022-09-228467Budget
21989111.002023-12-218436Actual
2873043.312024-06-2284211Actual
5839242.002022-09-228414Actual
1176862.002023-02-208426Actual
841150.002022-11-238426Budget
9946200.002022-12-218418Budget
1461538.002023-05-238473Actual
1223880.002023-02-208428Budget
3334794.382024-10-2284611Actual
2031276.292023-10-2384111Actual
1139018.002023-02-208473Actual
2301860.002024-01-218456Actual
2207478.002023-12-218466Actual
205403.952023-10-2384212Actual
39338190.732025-03-2384613Actual
32636448.002024-10-228414Actual
837147.002022-04-228417Actual
33761316.002024-11-228414Actual
4527100.002022-08-238413Budget
13320200.002023-03-238418Budget
2101469.002023-11-238446Actual
4915200.002022-08-238465Budget
28903105.022024-06-2284112Actual
6963180.002022-10-238414Actual
513980.002022-08-238446Budget
2172236.002023-12-218473Actual
17601202.002023-08-238463Actual
12567200.002023-03-238414Budget
1167100.002022-05-238413Budget
25734181.002024-04-218463Actual
8753100.002022-11-238467Budget
557180.002022-08-238468Budget
30924281.392024-08-228468Actual
2666213.532024-04-2184612Actual
1351200.002022-05-238414Budget
3517869.002024-12-218446Actual
37304259.002025-02-208415Actual
1797831.002023-08-238456Actual
39278106.522025-03-2384113Actual
27492184.422024-05-228468Actual
1086107.142022-04-228468Actual
795678.002022-11-238463Actual
31640231.002024-09-218465Actual
2787067.922024-05-2284113Actual
2579357.002024-04-218473Actual
36657178.422025-01-2184111Actual
23858143.002024-02-208465Actual
14054214.002023-04-228467Actual
284100.002022-04-228464Budget
23263131.392024-01-218468Actual
3556276.292024-12-2184311Actual
33676168.002024-11-228463Actual
1251842.002023-03-238473Actual
11642100.002023-02-208465Budget
12112113.002023-02-208467Actual
2508581.002024-03-228466Actual
5462311.692022-08-238418Actual
728950.002022-10-238426Budget
20748218.002023-11-238414Actual
2210145.022022-05-238468Actual
21665204.002023-12-218463Actual
3438237.992024-11-2284211Actual
3443682.682024-11-2284411Actual
3688420.972025-01-2184212Actual
2437831.612024-02-2084311Actual
8880117.752022-11-238428Actual
2289100.002022-06-238413Budget
579040.002022-09-228473Budget
1064440.002023-01-218426Budget
6697132.902022-09-228468Actual
861380.002022-11-238466Budget
2538311.402024-03-2284211Actual
30301210.002024-08-228463Actual
346766.002022-07-238463Actual
9205200.002022-12-218414Budget
37002164.412025-01-2184213Actual
23610278.002024-02-208413Actual
1446711.402023-04-2284612Actual
26245208.002024-04-218467Actual
34675134.592024-11-2284113Actual
19226131.392023-09-228468Actual
3284929.002024-10-228426Actual

Generated 2025-05-22 08:04:41.538 UTC