[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 125  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-11-068414Actual
2394315.002024-03-058426Actual
967236.002023-01-048456Actual
1139018.002023-03-068473Actual
1931213.532023-10-0684211Actual
2031276.292023-11-0684111Actual
426116.002022-05-068465Actual
354540.002022-08-068473Budget
12049164.002023-03-068417Actual
12566193.002023-04-068414Actual
20875161.002023-12-078465Actual
32822127.002024-11-058416Actual
162469.272023-07-0784211Actual
20783125.002023-12-078464Actual
7101130.002022-11-068415Actual
3901263.532025-04-0684311Actual
27550159.272024-06-0584111Actual
31640231.002024-10-058465Actual
6777137.002022-11-068413Actual
245247.142024-03-0584112Actual
29083132.832024-07-0684613Actual
3065360.002024-09-058446Actual
2001039.002023-11-068456Actual
1360379.002023-05-068473Actual
21248176.842023-12-078428Actual
33525122.312024-11-0584113Actual
636890.002022-10-068466Budget
1890233.002023-10-068426Actual
3593200.002022-08-068414Budget
509198.002022-09-068436Actual
194843.952023-10-0684112Actual
6263101.002022-10-068446Actual
9868100.002023-01-048467Budget
18067237.002023-09-068417Actual
11252100.002023-03-068413Budget
1591549.002023-07-078456Actual
30209134.592024-08-0584613Actual
3654100.002022-08-068464Budget
23229135.932024-02-048428Actual
507100.002022-05-068416Budget
346766.002022-08-068463Actual
978235.932022-05-068418Actual
8363100.002022-12-078416Budget
2242548.632024-01-0484411Actual
9994179.872023-01-048428Actual
1026114.722022-05-068428Actual
1627331.612023-07-0784311Actual
9343136.002023-01-048415Actual
2533130.002022-07-078464Actual
1939326.292023-10-0684511Actual
11641164.002023-03-068465Actual
2196127.002024-01-048426Actual
37246288.002025-03-068464Actual
29295184.002024-08-058464Actual
9680.002022-05-068463Budget
3750462.002025-03-068456Actual
28022222.002024-07-068463Actual
3523787.002025-01-048466Actual
289390.002022-07-078446Budget
224180.002022-05-068414Actual
3443682.682024-12-0684411Actual
8082218.002022-12-078414Actual
21750165.002024-01-048414Actual
2042126.292023-11-0684511Actual
174785.012023-08-0684212Actual
3573550.762025-01-0484212Actual
7897100.002022-12-078413Budget
13180200.002023-04-068417Budget
34354196.512024-12-0684111Actual
14643187.002023-06-068414Actual
3747892.002025-03-068446Actual
2139550.762023-12-0784311Actual
17158107.142023-08-068428Actual
32608107.002024-11-058473Actual
2370236.002024-03-058473Actual
22285145.022024-01-048468Actual
11438200.002023-03-068414Budget
294050.002022-07-078456Budget
743240.002022-11-068456Budget
2757853.952024-06-0584211Actual
122480.002022-06-068463Budget
756100.002022-05-068466Budget
2057113.532023-11-0684612Actual
30982123.102024-09-0584111Actual
25951180.002024-05-058465Actual
34177184.002024-12-068467Actual
1244070.002023-04-068463Budget
28903105.022024-07-0684112Actual
27897204.762024-06-0584213Actual
10926200.002023-02-048417Budget
669880.002022-10-068468Budget
2437831.612024-03-0584311Actual
205403.952023-11-0684212Actual

Generated 2025-06-05 21:48:15.748 UTC