[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 124  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-08-298468Actual
2807981.002024-06-288473Actual
1833433.742023-08-2984311Actual
144098.212023-04-2884112Actual
10693100.002023-01-278436Budget
12379100.002023-03-298413Budget
2724743.002024-05-288456Actual
8832200.002022-11-298418Budget
31303132.832024-08-2884213Actual
458670.002022-08-298463Budget
8143200.002022-11-298464Budget
978235.932022-04-288418Actual
130330.002022-05-298473Budget
3688420.972025-01-2784212Actual
32341153.952024-09-2784612Actual
17130264.722023-07-298418Actual
279625.002022-06-298426Actual
75794.002022-04-288466Actual
32015226.842024-09-278428Actual
10055138.962022-12-278468Actual
2394315.002024-02-268426Actual
2958684.002024-07-288466Actual
1961160.002022-05-298417Actual
1176940.002023-02-268426Budget
458762.002022-08-298463Actual
35294307.002024-12-278417Actual
32962115.002024-10-288466Actual
1426412.462023-04-2884211Actual
16689105.002023-07-298464Actual
3340590.122024-10-2884112Actual
26957309.002024-05-288414Actual
2541027.362024-03-2884311Actual
12629156.002023-03-298464Actual
65190.002022-04-288446Budget
2765940.122024-05-2884511Actual
12769108.002023-03-298465Actual
25734181.002024-04-278463Actual
28199229.002024-06-288415Actual
8612100.002022-11-298466Actual
22819145.002024-01-278415Actual
26747208.272024-04-2784213Actual
284100.002022-04-288464Budget
2722195.002024-05-288446Actual
37002164.412025-01-2784213Actual
962470.002022-12-278446Budget
365147.002022-04-288415Actual
1027332.002023-01-278473Actual
32516293.002024-10-288413Actual
17192163.212023-07-298468Actual
7102100.002022-10-298415Budget
3906613.532025-03-2984511Actual
1591549.002023-06-298456Actual
15502364.002023-06-298413Actual
30924281.392024-08-288468Actual
7630169.002022-10-298467Actual
9578100.002022-12-278436Budget
3059953.002024-08-288426Actual
35977205.002025-01-278463Actual
2239839.062023-12-2784311Actual
1244166.002023-03-298463Actual
3556276.292024-12-2784311Actual
2332156.082024-01-2784111Actual
9947325.332022-12-278418Actual
22853108.002024-01-278465Actual
27897204.762024-05-2884213Actual
17871100.002023-08-298416Actual
8283100.002022-11-298465Budget
25916208.002024-04-278415Actual
3582671.432024-12-2784113Actual
7241100.002022-10-298416Budget
738570.002022-10-298446Budget
326780.002022-06-298428Budget
11113128.362023-01-278428Actual
31895316.002024-09-278417Actual
21282146.542023-11-298468Actual
31392356.002024-09-278413Actual
2875773.102024-06-2884311Actual
21127160.002023-11-298417Actual
26333198.052024-04-278428Actual
38454215.002025-03-298415Actual
29388189.002024-07-288465Actual
10459156.002023-01-278415Actual
2546423.102024-03-2884511Actual
34826191.002024-12-278463Actual
13544217.002023-04-288463Actual
1842242.252023-08-2984611Actual
9018110.002022-12-278413Actual
24852122.002024-03-288415Actual
1223880.002023-02-268428Budget
15118334.422023-05-298418Actual
289390.002022-06-298446Budget
2101200.002022-05-298418Budget
1535467.782023-05-2984611Actual
1735912.462023-07-2984511Actual
12628100.002023-03-298464Budget
18817165.002023-09-288465Actual

Generated 2025-05-28 19:09:49.865 UTC