[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 448  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-11-308465Actual
3968100.002022-07-308436Budget
30924281.392024-08-298468Actual
8832200.002022-11-308418Budget
3833354.002025-03-308473Actual
28347146.002024-06-298436Actual
3219200.002022-06-308418Budget
4994100.002022-08-308416Budget
26780141.612024-04-2884613Actual
426116.002022-04-298465Actual
3603460.002025-01-288473Actual
3127678.452024-08-2984113Actual
23610278.002024-02-278413Actual
1019470.002023-01-288463Budget
284100.002022-04-298464Budget
3558972.042024-12-2884411Actual
2022128.002022-05-308467Actual
2391699.002024-02-278416Actual
24204270.782024-02-278418Actual
579040.002022-09-298473Budget
1765835.002023-08-308473Actual
14524252.002023-05-308413Actual
38899195.022025-03-308468Actual
39100132.682025-03-3084611Actual
1535467.782023-05-3084611Actual
24112211.002024-02-278417Actual
224180.002022-04-298414Actual
27195135.002024-05-298436Actual
365147.002022-04-298415Actual
5650100.002022-09-298413Budget
7338117.002022-10-308436Actual
12190201.082023-02-278418Actual
2606690.002024-04-288436Actual
214980.002022-05-308428Budget
738477.002022-10-308446Actual
15863102.002023-06-308436Actual
8221100.002022-11-308415Budget
3326140.482022-06-308468Actual
1350180.002022-05-308414Actual
898119.002022-04-298467Actual
4713200.002022-08-308414Budget
1360379.002023-04-298473Actual
36154275.002025-01-288415Actual
2340347.572024-01-2884411Actual
33173219.272024-10-298468Actual
972980.002022-12-288466Budget
36565191.992025-01-288428Actual
29856165.662024-07-2984111Actual
10740105.002023-01-288446Actual
2139550.762023-11-3084311Actual
3067949.002024-08-298456Actual
2538311.402024-03-2984211Actual
962568.002022-12-288446Actual
2955348.002024-07-298456Actual
888190.002022-11-308428Budget
1594869.002023-06-308466Actual
2993892.252024-07-2984411Actual
1529328.422023-05-3084311Actual
19845117.002023-10-308465Actual
6697132.902022-09-298468Actual
2716739.002024-05-298426Actual
1167100.002022-05-308413Budget
2196127.002023-12-288426Actual
1026114.722022-04-298428Actual
7101130.002022-10-308415Actual
32877109.002024-10-298436Actual
3443682.682024-11-2984411Actual
6588220.782022-09-298418Actual
972873.002022-12-288466Actual
10320180.002023-01-288414Actual
34263245.032024-11-298428Actual
795678.002022-11-308463Actual
18690194.002023-09-298414Actual
4341100.002022-07-308418Budget
4388157.142022-07-308428Actual
27049241.002024-05-298415Actual
16569180.002023-07-308463Actual
39220189.062025-03-3084612Actual
11818117.002023-02-278436Actual
466540.002022-08-308473Budget
3071275.002024-08-298466Actual
3812697.742025-02-2784113Actual
7161135.002022-10-308465Actual
4775153.002022-08-308464Actual
255826.082024-03-2984212Actual
37861102.892025-02-2784311Actual
10925164.002023-01-288417Actual
55440.002022-04-298426Actual
3655135.002022-07-308464Actual
294050.002022-06-308456Budget
1191139.002023-02-278456Actual
604100.002022-04-298436Budget
30514212.002024-08-298465Actual
3035884.002024-08-298473Actual
22606309.002024-01-288413Actual
15622155.002023-06-308414Actual
194843.952023-09-2984112Actual
2923282.002024-07-298473Actual

Generated 2025-05-29 14:25:04.609 UTC