[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 248  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002025-03-298446Actual
31640231.002024-09-278465Actual
630942.002022-09-288456Actual
3523787.002024-12-278466Actual
4995103.002022-08-298416Actual
3216279.482024-09-2784311Actual
38241326.002025-03-298413Actual
2100219.272022-05-298418Actual
12628100.002023-03-298464Budget
1895647.002023-09-288446Actual
1167100.002022-05-298413Budget
444780.002022-07-298468Budget
1078762.002023-01-278456Actual
1310090.002023-03-298466Budget
15657125.002023-06-298464Actual
32636448.002024-10-288414Actual
2615159.002024-04-278466Actual
8612100.002022-11-298466Actual
4202200.002022-07-298417Budget
13631137.002023-04-288414Actual
9680.002022-04-288463Budget
37211424.002025-02-268414Actual
3059953.002024-08-288426Actual
838200.002022-04-288417Budget
3071275.002024-08-288466Actual
39338190.732025-03-2984613Actual
195429.272023-09-2884612Actual
21876105.002023-12-278465Actual
130330.002022-05-298473Budget
14142117.752023-04-288428Actual
5324142.002022-08-298417Actual
3284929.002024-10-288426Actual
32671264.002024-10-288464Actual
22606309.002024-01-278413Actual
30301210.002024-08-288463Actual
962568.002022-12-278446Actual
3739799.002025-02-268416Actual
20663196.002023-11-298463Actual
3213573.102024-09-2784211Actual
17158107.142023-07-298428Actual
21842168.002023-12-278415Actual
3906613.532025-03-2984511Actual
452694.002022-08-298413Actual
12945107.002023-03-298436Actual
3854788.002025-03-298416Actual
9994179.872022-12-278428Actual
1694739.002023-07-298456Actual
20254196.542023-10-298468Actual
7022142.002022-10-298464Actual
2541027.362024-03-2884311Actual
1529328.422023-05-2984311Actual
29353262.002024-07-288415Actual
5323200.002022-08-298417Budget
225200.002022-04-288414Budget
24675192.002024-03-288463Actual
898119.002022-04-288467Actual
39220189.062025-03-2984612Actual
1461538.002023-05-298473Actual
4916145.002022-08-298465Actual
2399767.002024-02-268446Actual
130218.002022-05-298473Actual
163094.002022-05-298416Actual
12112113.002023-02-268467Actual
967140.002022-12-278456Budget
3015057.392024-07-2884113Actual
34791323.002024-12-278413Actual
1580888.002023-06-298416Actual
2479486.002024-03-288464Actual
6777137.002022-10-298413Actual
1244070.002023-03-298463Budget
17192163.212023-07-298468Actual
6636117.752022-09-288428Actual
35039162.002024-12-278465Actual
32608107.002024-10-288473Actual
893991.992022-11-298468Actual
1284891.002023-03-298416Actual
9344100.002022-12-278415Budget
22819145.002024-01-278415Actual
2603818.002024-04-278426Actual
23610278.002024-02-268413Actual
1851314.592023-08-2984612Actual
31098107.142024-08-2884611Actual
1636136.932023-06-2984611Actual
28199229.002024-06-288415Actual
235219.272024-01-2784112Actual
24887125.002024-03-288465Actual
6216100.002022-09-288436Budget
2650840.122024-04-2784411Actual
38276179.002025-03-298463Actual
34001123.002024-11-288436Actual
20783125.002023-11-298464Actual
255557.142024-03-2884112Actual
837147.002022-04-288417Actual
18188117.752023-08-298428Actual

Generated 2025-05-28 20:34:32.405 UTC