[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 512  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-07-308418Actual
4853190.002022-08-318415Actual
1376097.002023-04-308465Actual
789696.002022-12-018413Actual
21162153.002023-12-018467Actual
26991204.002024-05-308464Actual
999590.002022-12-298428Budget
888190.002022-12-018428Budget
31218162.462024-08-3084612Actual
26210270.002024-04-298417Actual
12190201.082023-02-288418Actual
285145.002022-04-308464Actual
2045541.192023-10-3184611Actual
1490200.002022-05-318415Budget
32822127.002024-10-308416Actual
2991196.512024-07-3084311Actual
3015057.392024-07-3084113Actual
1387570.002023-04-308436Actual
10320180.002023-01-298414Actual
5898115.002022-09-308464Actual
20875161.002023-12-018465Actual
2142247.572023-12-0184411Actual
2446676.292024-02-2884611Actual
9344100.002022-12-298415Budget
34296193.512024-11-308468Actual
12567200.002023-03-318414Budget
8691200.002022-12-018417Budget
39220189.062025-03-3184612Actual
603112.002022-04-308436Actual
274897.002022-07-018416Actual
1686724.002023-07-318426Actual
15146126.842023-05-318428Actual
27930211.782024-05-3084613Actual
2098899.002023-12-018436Actual
2944696.002024-07-308416Actual
2846100.002022-07-018436Budget
27430357.152024-05-308418Actual
205137.142023-10-3184112Actual
25951180.002024-04-298465Actual
17566355.002023-08-318413Actual
1887560.002023-09-308416Actual
2724743.002024-05-308456Actual
6589100.002022-09-308418Budget
2288125.002022-07-018413Actual
29295184.002024-07-308464Actual
781770.002022-10-318468Budget
3213573.102024-09-2984211Actual
1411139.002022-05-318464Actual
2291177.002024-01-298416Actual
3862867.002025-03-318446Actual
2204139.002023-12-298456Actual
33946116.002024-11-308416Actual
551090.002022-08-318428Budget
3871100.002022-07-318416Budget
5383118.002022-08-318467Actual
2873043.312024-06-3084211Actual
1765835.002023-08-318473Actual
1866241.002023-09-308473Actual
2884582.682024-06-3084611Actual
15863102.002023-07-018436Actual
3219200.002022-07-018418Budget
841150.002022-12-018426Budget
14735168.002023-05-318415Actual
1059790.002023-01-298416Budget
34702152.132024-11-3084213Actual
36247135.002025-01-298416Actual
2893122.042024-06-3084212Actual
37861102.892025-02-2884311Actual
17072142.002023-07-318467Actual
3553570.972024-12-2984211Actual
19718158.002023-10-318414Actual
12946100.002023-03-318436Budget
15750143.002023-07-018465Actual
7756104.112022-10-318428Actual
9481100.002022-12-298416Budget
2533130.002022-07-018464Actual
32551177.002024-10-308463Actual
1303968.002023-03-318456Actual
11438200.002023-02-288414Budget
962568.002022-12-298446Actual
2370236.002024-02-288473Actual
1895647.002023-09-308446Actual
6039200.002022-09-308465Budget
1005670.002022-12-298468Budget
34946249.002024-12-298464Actual
31335136.342024-08-3084613Actual
162469.272023-07-0184211Actual
24112211.002024-02-288417Actual
1621868.852023-07-0184111Actual
28702165.662024-06-3084111Actual
3266102.602022-07-018428Actual
23858143.002024-02-288465Actual
2474257.002022-07-018414Actual
24852122.002024-03-308415Actual

Generated 2025-05-30 10:06:54.415 UTC