[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 448  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-2784113Actual
2881119.912024-06-2784511Actual
8083200.002022-11-288414Budget
2245877.362023-12-2684611Actual
3750462.002025-02-258456Actual
10460200.002023-01-268415Budget
579040.002022-09-278473Budget
15622155.002023-06-288414Actual
18160246.542023-08-288418Actual
406250.002022-07-288456Budget
29140360.002024-07-278413Actual
20135132.002023-10-288467Actual
3800673.102025-02-2584112Actual
3967124.002022-07-288436Actual
3668557.142025-01-2684211Actual
509198.002022-08-288436Actual
25951180.002024-04-268465Actual
1019580.002023-01-268463Actual
11065200.002023-01-268418Budget
2615159.002024-04-268466Actual
174515.012023-07-2884112Actual
3458335.872024-11-2784212Actual
7023200.002022-10-288464Budget
1019470.002023-01-268463Budget
1485531.002023-05-288426Actual
6777137.002022-10-288413Actual
507100.002022-04-278416Budget
8691200.002022-11-288417Budget
35004297.002024-12-268415Actual
3340590.122024-10-2784112Actual
3219200.002022-06-288418Budget
11642100.002023-02-258465Budget
33641293.002024-11-278413Actual
2134053.952023-11-2884111Actual
898119.002022-04-278467Actual
9808192.002022-12-268417Actual
425100.002022-04-278465Budget
29023106.522024-06-2784113Actual
21631268.002023-12-268413Actual
3564995.442024-12-2684611Actual
11252100.002023-02-258413Budget
22853108.002024-01-268465Actual
2332156.082024-01-2684111Actual
194843.952023-09-2784112Actual
279730.002022-06-288426Budget
2650840.122024-04-2684411Actual
1684098.002023-07-288416Actual
11439231.002023-02-258414Actual
3331360.332024-10-2784411Actual
4201129.002022-07-288417Actual
1725064.592023-07-2884111Actual
1461538.002023-05-288473Actual
3638792.002025-01-268466Actual
5092100.002022-08-288436Budget
2763290.122024-05-2784411Actual
513853.002022-08-288446Actual
2022128.002022-05-288467Actual
69747.002022-04-278456Actual
3791513.532025-02-2584511Actual
9019100.002022-12-268413Budget
603112.002022-04-278436Actual
28644178.362024-06-278468Actual
25734181.002024-04-268463Actual
967236.002022-12-268456Actual
34296193.512024-11-278468Actual
38837414.732025-03-288418Actual
15863102.002023-06-288436Actual
803527.002022-11-288473Actual
36565191.992025-01-268428Actual
9481100.002022-12-268416Budget
8692155.002022-11-288417Actual
22726189.002024-01-268414Actual
2288125.002022-06-288413Actual
2952776.002024-07-278446Actual
3118436.932024-08-2784212Actual
12567200.002023-03-288414Budget
2399767.002024-02-258446Actual
332590.002022-06-288468Budget
10741100.002023-01-268446Budget
6448240.002022-09-278417Actual
8221100.002022-11-288415Budget
2337639.062024-01-2684311Actual
17037196.002023-07-288417Actual
3862867.002025-03-288446Actual
1351200.002022-05-288414Budget
2394315.002024-02-258426Actual
1139018.002023-02-258473Actual
6447200.002022-09-278417Budget
34826191.002024-12-268463Actual
2370236.002024-02-258473Actual
12993100.002023-03-288446Budget
979200.002022-04-278418Budget
2001039.002023-10-288456Actual
2475200.002022-06-288414Budget
242631.002022-06-288473Actual
1698088.002023-07-288466Actual
23610278.002024-02-258413Actual

Generated 2025-05-28 02:08:15.429 UTC