[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 768  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592025-01-2784613Actual
3373363.002024-11-288473Actual
38865149.572025-03-298428Actual
888190.002022-11-298428Budget
3635460.002025-01-278456Actual
20135132.002023-10-298467Actual
636967.002022-09-288466Actual
2139550.762023-11-2984311Actual
1191260.002023-02-268456Budget
1936634.802023-09-2884411Actual
1360379.002023-04-288473Actual
22224251.092023-12-278418Actual
30421273.002024-08-288464Actual
1727823.102023-07-2984211Actual
11438200.002023-02-268414Budget
35768205.022024-12-2784612Actual
36917131.612025-01-2784612Actual
452694.002022-08-298413Actual
39220189.062025-03-2984612Actual
38153118.802025-02-2684213Actual
1197178.002023-02-268466Actual
2157413.532023-11-2984612Actual
1176862.002023-02-268426Actual
31640231.002024-09-278465Actual
743133.002022-10-298456Actual
12050200.002023-02-268417Budget
1467794.002023-05-298464Actual
3213573.102024-09-2784211Actual
2144910.332023-11-2984511Actual
1686724.002023-07-298426Actual
8284116.002022-11-298465Actual
35152114.002024-12-278436Actual
1482881.002023-05-298416Actual
38184239.852025-02-2684613Actual
2724743.002024-05-288456Actual
972873.002022-12-278466Actual
8222160.002022-11-298415Actual
967140.002022-12-278456Budget
17686147.002023-08-298414Actual
326780.002022-06-298428Budget
2749100.002022-06-298416Budget
3906613.532025-03-2984511Actual
1078762.002023-01-278456Actual
15750143.002023-06-298465Actual
861380.002022-11-298466Budget
36444367.002025-01-278417Actual
17813144.002023-08-298465Actual
2148345.442023-11-2984611Actual
11252100.002023-02-268413Budget
10740105.002023-01-278446Actual
426116.002022-04-288465Actual
3783427.362025-02-2684211Actual
2293819.002024-01-278426Actual
1350180.002022-05-298414Actual
27337272.002024-05-288417Actual
1961160.002022-05-298417Actual
144098.212023-04-2884112Actual
12379100.002023-03-298413Budget
11579200.002023-02-268415Budget
8142155.002022-11-298464Actual
6040142.002022-09-288465Actual
10986153.002023-01-278467Actual
37806114.592025-02-2684111Actual
23108196.002024-01-278417Actual
205137.142023-10-2984112Actual
23610278.002024-02-268413Actual
1725064.592023-07-2984111Actual
1166129.002022-05-298413Actual
24675192.002024-03-288463Actual
3440985.872024-11-2884311Actual
1928468.852023-09-2884111Actual
1064541.002023-01-278426Actual
16689105.002023-07-298464Actual
24265211.692024-02-268468Actual
25856161.002024-04-278464Actual
8612100.002022-11-298466Actual
978235.932022-04-288418Actual
2998100.002022-06-298466Budget
23201240.482024-01-278418Actual
20663196.002023-11-298463Actual
2142247.572023-11-2984411Actual
5650100.002022-09-288413Budget
11065200.002023-01-278418Budget
795678.002022-11-298463Actual
28234220.002024-06-288465Actual
3520444.002024-12-278456Actual
23730195.002024-02-268414Actual
8833199.572022-11-298418Actual
3561615.652024-12-2784511Actual
36302125.002025-01-278436Actual
12567200.002023-03-298414Budget
29050201.262024-06-2884213Actual
31547206.002024-09-278464Actual

Generated 2025-05-28 21:10:27.880 UTC