[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 960  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-01-318446Actual
22166194.002023-12-318467Actual
1387570.002023-05-028436Actual
38396200.002025-04-028464Actual
3592213.002022-08-028414Actual
130218.002022-06-028473Actual
31427180.002024-10-018463Actual
6040142.002022-10-028465Actual
195429.272023-10-0284612Actual
27605115.652024-06-0184311Actual
33946116.002024-12-028416Actual
9480123.002022-12-318416Actual
2178485.002023-12-318464Actual
1631100.002022-06-028416Budget
8142155.002022-12-038464Actual
28107444.002024-07-028414Actual
1848010.332023-09-0284112Actual
15622155.002023-07-038414Actual
2299252.002024-01-318446Actual
743240.002022-11-028456Budget
12707189.002023-04-028415Actual
2807981.002024-07-028473Actual
1535467.782023-06-0284611Actual
8880117.752022-12-038428Actual
2144910.332023-12-0384511Actual
10985100.002023-01-318467Budget
13241100.002023-04-028467Budget
16569180.002023-08-028463Actual
20783125.002023-12-038464Actual
894070.002022-12-038468Budget
1376097.002023-05-028465Actual
32962115.002024-11-018466Actual
30421273.002024-09-018464Actual
25856161.002024-05-018464Actual
3862867.002025-04-028446Actual
22224251.092023-12-318418Actual
20221146.542023-11-028428Actual
38744355.002025-04-028417Actual
4262147.002022-08-028467Actual
29175182.002024-08-018463Actual
8612100.002022-12-038466Actual
36599184.422025-01-318468Actual
1396076.002023-05-028466Actual
18160246.542023-09-028418Actual
10135100.002023-01-318413Budget
14054214.002023-05-028467Actual
2045541.192023-11-0284611Actual
1244166.002023-04-028463Actual
2301860.002024-01-318456Actual
1131377.002023-03-028463Actual
2036718.842023-11-0284311Actual
2237130.552023-12-3184211Actual
616750.002022-10-028426Budget
3343320.972024-11-0184212Actual
7756104.112022-11-028428Actual
1801069.002023-09-028466Actual
32307109.272024-10-0184112Actual
1583517.002023-07-038426Actual
2098899.002023-12-038436Actual
9680.002022-05-028463Budget
8833199.572022-12-038418Actual
2831929.002024-07-028426Actual
28524213.002024-07-028467Actual
1544514.592023-06-0284612Actual
1299299.002023-04-028446Actual
22819145.002024-01-318415Actual
35943252.002025-01-318413Actual
6039200.002022-10-028465Budget
12190201.082023-03-028418Actual
34263245.032024-12-028428Actual
1019470.002023-01-318463Budget
9343136.002022-12-318415Actual
20748218.002023-12-038414Actual
3373363.002024-12-028473Actual
5463100.002022-09-028418Budget
164778.212023-07-0384612Actual
14643187.002023-06-028414Actual
524590.002022-09-028466Budget
16098305.632023-07-038418Actual
17871100.002023-09-028416Actual
3438237.992024-12-0284211Actual
21220346.542023-12-038418Actual
31218162.462024-09-0184612Actual
23263131.392024-01-318468Actual
2728082.002024-06-018466Actual
167844.002022-06-028426Actual
11501100.002023-03-028464Budget
2101469.002023-12-038446Actual
3458335.872024-12-0284212Actual
1893094.002023-10-028436Actual
36096241.002025-01-318464Actual
1230090.002023-03-028468Budget
9867121.002022-12-318467Actual

Generated 2025-06-01 04:27:51.465 UTC