[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 125  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-298418Actual
6509161.002022-09-298467Actual
743240.002022-10-308456Budget
8284116.002022-11-308465Actual
294050.002022-06-308456Budget
37100.002022-04-298413Budget
22761101.002024-01-288464Actual
3218269.272022-06-308418Actual
571273.002022-09-298463Actual
8692155.002022-11-308417Actual
7241100.002022-10-308416Budget
3918650.762025-03-3084212Actual
2346356.082024-01-2884611Actual
293951.002022-06-308456Actual
36657178.422025-01-2884111Actual
27751116.722024-05-2984112Actual
279730.002022-06-308426Budget
29972102.892024-07-2984611Actual
22252122.302023-12-288428Actual
36247135.002025-01-288416Actual
3582671.432024-12-2884113Actual
9481100.002022-12-288416Budget
3688420.972025-01-2884212Actual
30030103.952024-07-2984112Actual
34001123.002024-11-298436Actual
29736425.332024-07-298418Actual
30266373.002024-08-298413Actual
557180.002022-08-308468Budget
12993100.002023-03-308446Budget
1360379.002023-04-298473Actual
2210145.022022-05-308468Actual
11438200.002023-02-278414Budget
1735912.462023-07-3084511Actual
14054214.002023-04-298467Actual
177590.002022-05-308446Budget
2334936.932024-01-2884211Actual
401580.002022-07-308446Budget
33467141.192024-10-2984612Actual
164465.012023-06-3084212Actual
32015226.842024-09-288428Actual
8691200.002022-11-308417Budget
1523868.852023-05-3084111Actual
365147.002022-04-298415Actual
33525122.312024-10-2984113Actual
8460100.002022-11-308436Budget
611894.002022-09-298416Actual
2722195.002024-05-298446Actual
31605235.002024-09-288415Actual
1191260.002023-02-278456Budget
3627432.002025-01-288426Actual
23645151.002024-02-278463Actual
2837378.002024-06-298446Actual
2093369.002023-11-308416Actual
188377.002022-05-308466Actual
749180.002022-10-308466Budget
38744355.002025-03-308417Actual
285145.002022-04-298464Actual
366200.002022-04-298415Budget
12112113.002023-02-278467Actual
1191139.002023-02-278456Actual
2289100.002022-06-308413Budget
2497218.002024-03-298426Actual
164778.212023-06-3084612Actual
897100.002022-04-298467Budget
2494562.002024-03-298416Actual
164198.212023-06-3084112Actual
803527.002022-11-308473Actual
11064251.092023-01-288418Actual
1727135.002022-05-308436Actual
6510100.002022-09-298467Budget
2440547.572024-02-2784411Actual
1064541.002023-01-288426Actual
36565191.992025-01-288428Actual
789696.002022-11-308413Actual
31303132.832024-08-2984213Actual
2579357.002024-04-288473Actual
17158107.142023-07-308428Actual
2207478.002023-12-288466Actual
9947325.332022-12-288418Actual
37948105.022025-02-2784611Actual
37339208.002025-02-278465Actual
18782108.002023-09-298415Actual
803430.002022-11-308473Budget
34946249.002024-12-288464Actual
2952776.002024-07-298446Actual
1591549.002023-06-308456Actual
999590.002022-12-288428Budget
35768205.022024-12-2884612Actual
2749100.002022-06-308416Budget
2254915.652023-12-2884612Actual
3180550.002024-09-288456Actual

Generated 2025-05-30 01:44:58.853 UTC