[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 120  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-03-288418Actual
1928468.852023-09-2784111Actual
7569240.002022-10-288417Actual
69747.002022-04-278456Actual
28965129.482024-06-2784612Actual
28702165.662024-06-2784111Actual
21989111.002023-12-268436Actual
182138.002022-05-288456Actual
29295184.002024-07-278464Actual
36062433.002025-01-268414Actual
21282146.542023-11-288468Actual
1387570.002023-04-278436Actual
29643329.002024-07-278417Actual
16689105.002023-07-288464Actual
38602138.002025-03-288436Actual
30386326.002024-08-278414Actual
26366187.452024-04-268468Actual
4915200.002022-08-288465Budget
18102129.002023-08-288467Actual
39220189.062025-03-2884612Actual
3800673.102025-02-2584112Actual
3078200.002022-06-288417Budget
1467794.002023-05-288464Actual
1526611.402023-05-2884211Actual
242730.002022-06-288473Budget
2988436.932024-07-2784211Actual
31753125.002024-09-268436Actual
25235317.752024-03-278418Actual
1866241.002023-09-278473Actual
1795248.002023-08-288446Actual
2615159.002024-04-268466Actual
37714272.302025-02-258428Actual
2546423.102024-03-2784511Actual
285145.002022-04-278464Actual
255557.142024-03-2784112Actual
33173219.272024-10-278468Actual
3059953.002024-08-278426Actual
16005218.002023-06-288417Actual
15502364.002023-06-288413Actual
1078762.002023-01-268456Actual
466436.002022-08-288473Actual
5323200.002022-08-288417Budget
33525122.312024-10-2784113Actual
25916208.002024-04-268415Actual
122480.002022-05-288463Budget
12379100.002023-03-288413Budget
8221100.002022-11-288415Budget
1632712.462023-06-2884511Actual
1833433.742023-08-2884311Actual
1730530.552023-07-2884311Actual
1836133.742023-08-2884411Actual
27605115.652024-05-2784311Actual
205403.952023-10-2884212Actual
2881119.912024-06-2784511Actual
11579200.002023-02-258415Budget
19752101.002023-10-288464Actual
1426412.462023-04-2784211Actual
7629100.002022-10-288467Budget
1939326.292023-09-2784511Actual
962568.002022-12-268446Actual
2096027.002023-11-288426Actual
35853148.622024-12-2684213Actual
21127160.002023-11-288417Actual
11173132.902023-01-268468Actual
38744355.002025-03-288417Actual
3638792.002025-01-268466Actual
32962115.002024-10-278466Actual
1662688.002023-07-288473Actual
33053236.002024-10-278467Actual
2724743.002024-05-278456Actual
38899195.022025-03-288468Actual
265359.272024-04-2684511Actual
3968100.002022-07-288436Budget
7101130.002022-10-288415Actual
23730195.002024-02-258414Actual
36103.002022-04-278413Actual
6216100.002022-09-278436Budget
2370236.002024-02-258473Actual
31895316.002024-09-268417Actual
27693111.402024-05-2784611Actual
1942657.142023-09-2784611Actual
3668557.142025-01-2684211Actual
967236.002022-12-268456Actual
31605235.002024-09-268415Actual
2193464.002023-12-268416Actual
2757853.952024-05-2784211Actual
3679882.682025-01-2684611Actual
11500144.002023-02-258464Actual
9205200.002022-12-268414Budget
18188117.752023-08-288428Actual
13544217.002023-04-278463Actual
12378107.002023-03-288413Actual
738570.002022-10-288446Budget
2662812.462024-04-2684112Actual
2475200.002022-06-288414Budget
1998461.002023-10-288446Actual

Generated 2025-05-28 01:25:28.501 UTC