[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 192  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279625.002022-07-028426Actual
2893122.042024-07-0184212Actual
19752101.002023-11-018464Actual
3440985.872024-12-0184311Actual
11252100.002023-03-018413Budget
13321243.512023-04-018418Actual
2611177.002022-07-028415Actual
518557.002022-09-018456Actual
36103.002022-05-018413Actual
130218.002022-06-018473Actual
11579200.002023-03-018415Budget
36444367.002025-01-308417Actual
38454215.002025-04-018415Actual
1197178.002023-03-018466Actual
2098899.002023-12-028436Actual
2458310.332024-02-2984612Actual
30421273.002024-08-318464Actual
32307109.272024-09-3084112Actual
25951180.002024-04-308465Actual
1532044.382023-06-0184411Actual
27930211.782024-05-3184613Actual
3668557.142025-01-3084211Actual
803430.002022-12-028473Budget
34946249.002024-12-308464Actual
242631.002022-07-028473Actual
2714086.002024-05-318416Actual
2301860.002024-01-308456Actual
2101200.002022-06-018418Budget
9343136.002022-12-308415Actual
9265200.002022-12-308464Budget
32399127.572024-09-3084113Actual
13180200.002023-04-018417Budget
22252122.302023-12-308428Actual
20628333.002023-12-028413Actual
29388189.002024-07-318465Actual
28582492.002024-07-018418Actual
5384100.002022-09-018467Budget
224180.002022-05-018414Actual
1733249.702023-08-0184411Actual
1801069.002023-09-018466Actual
20748218.002023-12-028414Actual
3854788.002025-04-018416Actual
775790.002022-11-018428Budget
2494562.002024-03-318416Actual
781770.002022-11-018468Budget
33796204.002024-12-018464Actual
284100.002022-05-018464Budget
38184239.852025-03-0184613Actual
14770102.002023-06-018465Actual
34177184.002024-12-018467Actual
30092150.762024-07-3184612Actual
3101036.932024-08-3184211Actual
15863102.002023-07-028436Actual
16126132.902023-07-028428Actual
366200.002022-05-018415Budget
10926200.002023-01-308417Budget
2579357.002024-04-308473Actual
17158107.142023-08-018428Actual
14558204.002023-06-018463Actual
7708200.002022-11-018418Budget
164198.212023-07-0284112Actual
29678237.002024-07-318467Actual
1350180.002022-06-018414Actual
8460100.002022-12-028436Budget
6263101.002022-10-018446Actual
2505229.002024-03-318456Actual
3284929.002024-10-318426Actual
972980.002022-12-308466Budget
34263245.032024-12-018428Actual
8691200.002022-12-028417Budget
861380.002022-12-028466Budget
3292943.002024-10-318456Actual
7023200.002022-11-018464Budget
2096027.002023-12-028426Actual
2532100.002022-07-028464Budget
10596104.002023-01-308416Actual
2057113.532023-11-0184612Actual
3968100.002022-08-018436Budget
27987350.002024-07-018413Actual
444780.002022-08-018468Budget
16654222.002023-08-018414Actual
2443211.402024-02-2984511Actual
28903105.022024-07-0184112Actual
10694124.002023-01-308436Actual
17720120.002023-09-018464Actual
8612100.002022-12-028466Actual
33231160.342024-10-3184111Actual
23143232.002024-01-308467Actual
781895.022022-11-018468Actual
743240.002022-11-018456Budget
17130264.722023-08-018418Actual

Generated 2025-06-01 01:40:44.873 UTC