[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 124  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-278417Actual
18782108.002023-09-288415Actual
32399127.572024-09-2784113Actual
743240.002022-10-298456Budget
841047.002022-11-298426Actual
17926112.002023-08-298436Actual
39305210.032025-03-2984213Actual
346766.002022-07-298463Actual
28347146.002024-06-288436Actual
915621.002022-12-278473Actual
17130264.722023-07-298418Actual
2391699.002024-02-268416Actual
1795248.002023-08-298446Actual
2831929.002024-06-288426Actual
3177971.002024-09-278446Actual
20193279.872023-10-298418Actual
19599288.002023-10-298413Actual
26747208.272024-04-2784213Actual
2370236.002024-02-268473Actual
509198.002022-08-298436Actual
3627432.002025-01-278426Actual
33231160.342024-10-2884111Actual
1866241.002023-09-288473Actual
551090.002022-08-298428Budget
31303132.832024-08-2884213Actual
75794.002022-04-288466Actual
1735912.462023-07-2984511Actual
7337100.002022-10-298436Budget
401580.002022-07-298446Budget
10055138.962022-12-278468Actual
1426412.462023-04-2884211Actual
571370.002022-09-288463Budget
23263131.392024-01-278468Actual
2134053.952023-11-2984111Actual
188377.002022-05-298466Actual
13509294.002023-04-288413Actual
2757853.952024-05-2884211Actual
3183889.002024-09-278466Actual
234880.002022-06-298463Budget
25263158.662024-03-288428Actual
1552114.002022-05-298465Actual
1887560.002023-09-288416Actual
2443211.402024-02-2684511Actual
2057113.532023-10-2984612Actual
2615159.002024-04-278466Actual
1376097.002023-04-288465Actual
28610193.512024-06-288428Actual
22819145.002024-01-278415Actual
2763290.122024-05-2884411Actual
33888239.002024-11-288465Actual
10134105.002023-01-278413Actual
6697132.902022-09-288468Actual
1936634.802023-09-2884411Actual
31218162.462024-08-2884612Actual
2139550.762023-11-2984311Actual
36975145.112025-01-2784113Actual
1392743.002023-04-288456Actual
31037102.892024-08-2884311Actual
12191200.002023-02-268418Budget
616645.002022-09-288426Actual
6215120.002022-09-288436Actual
20254196.542023-10-298468Actual
1117490.002023-01-278468Budget
17778110.002023-08-298415Actual
4388157.142022-07-298428Actual
972980.002022-12-278466Budget
1167100.002022-05-298413Budget
1310090.002023-03-298466Budget
1728100.002022-05-298436Budget
36062433.002025-01-278414Actual
579136.002022-09-288473Actual
2148345.442023-11-2984611Actual
18605174.002023-09-288463Actual
749073.002022-10-298466Actual
33552127.572024-10-2884213Actual
683680.002022-10-298463Budget
13631137.002023-04-288414Actual
11065200.002023-01-278418Budget
354540.002022-07-298473Budget
504246.002022-08-298426Actual
2716739.002024-05-288426Actual
4341100.002022-07-298418Budget
9204220.002022-12-278414Actual
1727823.102023-07-2984211Actual
9808192.002022-12-278417Actual
37948105.022025-02-2684611Actual
1801069.002023-08-298466Actual
861380.002022-11-298466Budget
2944696.002024-07-288416Actual
2031276.292023-10-2984111Actual
3857453.002025-03-298426Actual
14643187.002023-05-298414Actual
3783427.362025-02-2684211Actual
22853108.002024-01-278465Actual
3139100.002022-06-298467Budget
3671276.292025-01-2784311Actual
15537162.002023-06-298463Actual

Generated 2025-05-28 18:04:48.967 UTC