[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 120  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-12-2784411Actual
683680.002022-10-298463Budget
33946116.002024-11-288416Actual
1251842.002023-03-298473Actual
6216100.002022-09-288436Budget
22606309.002024-01-278413Actual
861380.002022-11-298466Budget
893991.992022-11-298468Actual
30177164.412024-07-2884213Actual
69850.002022-04-288456Budget
33676168.002024-11-288463Actual
28610193.512024-06-288428Actual
855362.002022-11-298456Actual
2370236.002024-02-268473Actual
3654100.002022-07-298464Budget
144365.012023-04-2884212Actual
23610278.002024-02-268413Actual
10135100.002023-01-278413Budget
2346356.082024-01-2784611Actual
3967124.002022-07-298436Actual
38241326.002025-03-298413Actual
3673975.232025-01-2784411Actual
1376097.002023-04-288465Actual
2893122.042024-06-2884212Actual
2093369.002023-11-298416Actual
34177184.002024-11-288467Actual
34497149.702024-11-2884611Actual
1801069.002023-08-298466Actual
3035884.002024-08-288473Actual
7023200.002022-10-298464Budget
21665204.002023-12-278463Actual
5650100.002022-09-288413Budget
34001123.002024-11-288436Actual
1898237.002023-09-288456Actual
2839960.002024-06-288456Actual
289390.002022-06-298446Budget
22641168.002024-01-278463Actual
16747160.002023-07-298415Actual
524499.002022-08-298466Actual
279625.002022-06-298426Actual
7630169.002022-10-298467Actual
3520444.002024-12-278456Actual
2998100.002022-06-298466Budget
999590.002022-12-278428Budget
38068205.022025-02-2684612Actual
25263158.662024-03-288428Actual
5978200.002022-09-288415Budget
182250.002022-05-298456Budget
1223984.422023-02-268428Actual
18188117.752023-08-298428Actual
616645.002022-09-288426Actual
144098.212023-04-2884112Actual
1019580.002023-01-278463Actual
354436.002022-07-298473Actual
3183889.002024-09-278466Actual
17871100.002023-08-298416Actual
1689590.002023-07-298436Actual
23201240.482024-01-278418Actual
26837300.002024-05-288413Actual
3509784.002024-12-278416Actual
8612100.002022-11-298466Actual
2692986.002024-05-288473Actual
466436.002022-08-298473Actual
2042126.292023-10-2984511Actual
2611177.002022-06-298415Actual
14558204.002023-05-298463Actual
279730.002022-06-298426Budget
25821232.002024-04-278414Actual
12628100.002023-03-298464Budget
907880.002022-12-278463Budget
9792.002022-04-288463Actual
14176145.022023-04-288468Actual
32671264.002024-10-288464Actual
5838200.002022-09-288414Budget
2546423.102024-03-2884511Actual
2993892.252024-07-2884411Actual
24760189.002024-03-288414Actual
2662812.462024-04-2784112Actual
3685682.682025-01-2784112Actual
38361395.002025-03-298414Actual
1167100.002022-05-298413Budget
458762.002022-08-298463Actual
4341100.002022-07-298418Budget
781895.022022-10-298468Actual
195115.012023-09-2884212Actual
31156105.022024-08-2884112Actual
1939326.292023-09-2884511Actual
2670179.002022-06-298465Actual
30924281.392024-08-288468Actual
2541027.362024-03-2884311Actual
466540.002022-08-298473Budget

Generated 2025-05-28 08:17:02.529 UTC