[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 480  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-04-288418Actual
3668557.142025-01-2884211Actual
962568.002022-12-288446Actual
1336980.002023-03-308428Budget
31512364.002024-09-288414Actual
9205200.002022-12-288414Budget
2142247.572023-11-3084411Actual
65190.002022-04-298446Budget
2022128.002022-05-308467Actual
972873.002022-12-288466Actual
1496870.002023-05-308466Actual
289291.002022-06-308446Actual
1086107.142022-04-298468Actual
27458288.972024-05-298428Actual
15180141.992023-05-308468Actual
326780.002022-06-308428Budget
35977205.002025-01-288463Actual
11065200.002023-01-288418Budget
15715125.002023-06-308415Actual
1684098.002023-07-308416Actual
17072142.002023-07-308467Actual
4995103.002022-08-308416Actual
235219.272024-01-2884112Actual
16654222.002023-07-308414Actual
4262147.002022-07-308467Actual
1887560.002023-09-298416Actual
3219200.002022-06-308418Budget
11720108.002023-02-278416Actual
25734181.002024-04-288463Actual
30627103.002024-08-298436Actual
17686147.002023-08-308414Actual
2001039.002023-10-308456Actual
30572112.002024-08-298416Actual
3593200.002022-07-308414Budget
3106484.802024-08-2984411Actual
2893122.042024-06-2984212Actual
10135100.002023-01-288413Budget
1005670.002022-12-288468Budget
2749100.002022-06-308416Budget
4261100.002022-07-308467Budget
265359.272024-04-2884511Actual
1166129.002022-05-308413Actual
524499.002022-08-308466Actual
7161135.002022-10-308465Actual
507100.002022-04-298416Budget
967236.002022-12-288456Actual
13665134.002023-04-298464Actual
2831929.002024-06-298426Actual
28107444.002024-06-298414Actual
36917131.612025-01-2884612Actual
3898563.532025-03-3084211Actual
354540.002022-07-308473Budget
8083200.002022-11-308414Budget
29764176.842024-07-298428Actual
8753100.002022-11-308467Budget
1467794.002023-05-308464Actual
29023106.522024-06-2984113Actual
32608107.002024-10-298473Actual
332590.002022-06-308468Budget
8142155.002022-11-308464Actual
1928468.852023-09-2984111Actual
1526611.402023-05-3084211Actual
1360379.002023-04-298473Actual
12378107.002023-03-308413Actual
162469.272023-06-3084211Actual
23765151.002024-02-278464Actual
749073.002022-10-308466Actual
1730530.552023-07-3084311Actual
2881119.912024-06-2984511Actual
979200.002022-04-298418Budget
691430.002022-10-308473Budget
10517100.002023-01-288465Budget
412290.002022-07-308466Budget
10320180.002023-01-288414Actual
9343136.002022-12-288415Actual
2947334.002024-07-298426Actual
1532044.382023-05-3084411Actual
630942.002022-09-298456Actual
12111100.002023-02-278467Budget
34675134.592024-11-2984113Actual
803430.002022-11-308473Budget
3509784.002024-12-288416Actual
30030103.952024-07-2984112Actual
22285145.022023-12-288468Actual
289390.002022-06-308446Budget
31037102.892024-08-2984311Actual
2873043.312024-06-2984211Actual
9019100.002022-12-288413Budget
743240.002022-10-308456Budget
3405100.002022-07-308413Budget
565194.002022-09-298413Actual
17037196.002023-07-308417Actual
37211424.002025-02-278414Actual
3512439.002024-12-288426Actual
1019470.002023-01-288463Budget

Generated 2025-05-29 17:27:11.020 UTC