[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 768  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-08-288417Actual
1636136.932023-06-2984611Actual
34702152.132024-11-2884213Actual
3573550.762024-12-2784212Actual
19599288.002023-10-298413Actual
24852122.002024-03-288415Actual
38837414.732025-03-298418Actual
38957134.802025-03-2984111Actual
663790.002022-09-288428Budget
25699240.002024-04-278413Actual
1544514.592023-05-2984612Actual
1739372.042023-07-2984611Actual
29764176.842024-07-288428Actual
35886141.612024-12-2784613Actual
2139550.762023-11-2984311Actual
24760189.002024-03-288414Actual
1588955.002023-06-298446Actual
2207478.002023-12-278466Actual
1078860.002023-01-278456Budget
12379100.002023-03-298413Budget
603112.002022-04-288436Actual
3218997.572024-09-2784411Actual
756100.002022-04-288466Budget
2722195.002024-05-288446Actual
15863102.002023-06-298436Actual
5462311.692022-08-298418Actual
23610278.002024-02-268413Actual
2432352.892024-02-2684111Actual
1251930.002023-03-298473Budget
22606309.002024-01-278413Actual
29798231.392024-07-288468Actual
3517869.002024-12-278446Actual
21989111.002023-12-278436Actual
167930.002022-05-298426Budget
3458335.872024-11-2884212Actual
915621.002022-12-278473Actual
19226131.392023-09-288468Actual
34675134.592024-11-2884113Actual
2210145.022022-05-298468Actual
17072142.002023-07-298467Actual
952850.002022-12-278426Budget
4994100.002022-08-298416Budget
30804240.002024-08-288467Actual
17686147.002023-08-298414Actual
144365.012023-04-2884212Actual
16005218.002023-06-298417Actual
164778.212023-06-2984612Actual
5650100.002022-09-288413Budget
1064440.002023-01-278426Budget
20748218.002023-11-298414Actual
1026114.722022-04-288428Actual
1284891.002023-03-298416Actual
1078762.002023-01-278456Actual
8753100.002022-11-298467Budget
29083132.832024-06-2884613Actual
631050.002022-09-288456Budget
1526611.402023-05-2984211Actual
3035884.002024-08-288473Actual
32822127.002024-10-288416Actual
21842168.002023-12-278415Actual
3224984.802024-09-2784611Actual
1342990.002023-03-298468Budget
1284990.002023-03-298416Budget
69747.002022-04-288456Actual
565194.002022-09-288413Actual
28292118.002024-06-288416Actual
9265200.002022-12-278464Budget
6447200.002022-09-288417Budget
1750914.592023-07-2984612Actual
108590.002022-04-288468Budget
28489404.002024-06-288417Actual
2993892.252024-07-2884411Actual
23823162.002024-02-268415Actual
2508581.002024-03-288466Actual
1019580.002023-01-278463Actual
2716739.002024-05-288426Actual
1933917.782023-09-2884311Actual
25916208.002024-04-278415Actual
35449216.242024-12-278468Actual
2391699.002024-02-268416Actual
326780.002022-06-298428Budget
1310187.002023-03-298466Actual
1895647.002023-09-288446Actual
36599184.422025-01-278468Actual
2301860.002024-01-278456Actual
2497218.002024-03-288426Actual
1496870.002023-05-298466Actual
893991.992022-11-298468Actual
2615159.002024-04-278466Actual
781895.022022-10-298468Actual
16040198.002023-06-298467Actual
293951.002022-06-298456Actual
2178485.002023-12-278464Actual
2787067.922024-05-2884113Actual

Generated 2025-05-28 16:58:56.916 UTC