[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 768  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-12-2784411Actual
29388189.002024-07-288465Actual
8083200.002022-11-298414Budget
14054214.002023-04-288467Actual
35415182.902024-12-278428Actual
3968100.002022-07-298436Budget
256148.212024-03-2884612Actual
35943252.002025-01-278413Actual
4713200.002022-08-298414Budget
2391699.002024-02-268416Actual
182138.002022-05-298456Actual
27049241.002024-05-288415Actual
35449216.242024-12-278468Actual
17720120.002023-08-298464Actual
3898563.532025-03-2984211Actual
29295184.002024-07-288464Actual
10459156.002023-01-278415Actual
36444367.002025-01-278417Actual
33019353.002024-10-288417Actual
12299110.172023-02-268468Actual
69747.002022-04-288456Actual
2101469.002023-11-298446Actual
24265211.692024-02-268468Actual
29175182.002024-07-288463Actual
1827961.402023-08-2984111Actual
1191139.002023-02-268456Actual
29501136.002024-07-288436Actual
28702165.662024-06-2884111Actual
893991.992022-11-298468Actual
616750.002022-09-288426Budget
850665.002022-11-298446Actual
38744355.002025-03-298417Actual
23229135.932024-01-278428Actual
38865149.572025-03-298428Actual
225165.012023-12-2784112Actual
3446328.422024-11-2884511Actual
7241100.002022-10-298416Budget
1936634.802023-09-2884411Actual
6215120.002022-09-288436Actual
1360379.002023-04-288473Actual
2107086.002023-11-298466Actual
3632876.002025-01-278446Actual
3488379.002024-12-278473Actual
34497149.702024-11-2884611Actual
9401100.002022-12-278465Budget
2288125.002022-06-298413Actual
28234220.002024-06-288465Actual
19845117.002023-10-298465Actual
11065200.002023-01-278418Budget
3556276.292024-12-2784311Actual
25699240.002024-04-278413Actual
30092150.762024-07-2884612Actual
28582492.002024-06-288418Actual
20193279.872023-10-298418Actual
22224251.092023-12-278418Actual
2666213.532024-04-2784612Actual
907880.002022-12-278463Budget
37246288.002025-02-268464Actual
26872252.002024-05-288463Actual
3870110.002022-07-298416Actual
11865100.002023-02-268446Budget
2845130.002022-06-298436Actual
8833199.572022-11-298418Actual
279730.002022-06-298426Budget
31698108.002024-09-278416Actual
3603460.002025-01-278473Actual
7162100.002022-10-298465Budget
10460200.002023-01-278415Budget
22606309.002024-01-278413Actual
34911403.002024-12-278414Actual
35507120.972024-12-2784111Actual
28141201.002024-06-288464Actual
803430.002022-11-298473Budget
3059953.002024-08-288426Actual
2139550.762023-11-2984311Actual
3654100.002022-07-298464Budget
756100.002022-04-288466Budget
36975145.112025-01-2784113Actual
2148345.442023-11-2984611Actual
34734117.042024-11-2884613Actual
11641164.002023-02-268465Actual
626280.002022-09-288446Budget
3673975.232025-01-2784411Actual
21876105.002023-12-278465Actual
27930211.782024-05-2884613Actual
22819145.002024-01-278415Actual
24640333.002024-03-288413Actual
4854200.002022-08-298415Budget
2508581.002024-03-288466Actual
7102100.002022-10-298415Budget
20254196.542023-10-298468Actual
3148477.002024-09-278473Actual
1244166.002023-03-298463Actual
897100.002022-04-288467Budget
214980.002022-05-298428Budget
17130264.722023-07-298418Actual
1866241.002023-09-288473Actual

Generated 2025-05-28 08:17:07.227 UTC