[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 480  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-03-2984113Actual
3733147.002022-07-298415Actual
1728100.002022-05-298436Budget
10321200.002023-01-278414Budget
3404113.002022-07-298413Actual
255557.142024-03-2884112Actual
3140114.002022-06-298467Actual
1990385.002023-10-298416Actual
1895647.002023-09-288446Actual
3292943.002024-10-288456Actual
30479221.002024-08-288415Actual
1866241.002023-09-288473Actual
12567200.002023-03-298414Budget
3180550.002024-09-278456Actual
8612100.002022-11-298466Actual
506118.002022-04-288416Actual
2546423.102024-03-2884511Actual
1662688.002023-07-298473Actual
2645439.062024-04-2784211Actual
37246288.002025-02-268464Actual
8143200.002022-11-298464Budget
13179148.002023-03-298417Actual
2196127.002023-12-278426Actual
13509294.002023-04-288413Actual
3865467.002025-03-298456Actual
1692164.002023-07-298446Actual
279730.002022-06-298426Budget
22819145.002024-01-278415Actual
795678.002022-11-298463Actual
29175182.002024-07-288463Actual
15118334.422023-05-298418Actual
1801069.002023-08-298466Actual
28292118.002024-06-288416Actual
10693100.002023-01-278436Budget
1111280.002023-01-278428Budget
38865149.572025-03-298428Actual
21842168.002023-12-278415Actual
1117490.002023-01-278468Budget
1632712.462023-06-2984511Actual
31427180.002024-09-278463Actual
1882100.002022-05-298466Budget
28702165.662024-06-2884111Actual
37628271.002025-02-268467Actual
2291177.002024-01-278416Actual
3059953.002024-08-288426Actual
9343136.002022-12-278415Actual
31335136.342024-08-2884613Actual
2532100.002022-06-298464Budget
21220346.542023-11-298418Actual
195429.272023-09-2884612Actual
3213573.102024-09-2784211Actual
15750143.002023-06-298465Actual
27195135.002024-05-288436Actual
3512439.002024-12-278426Actual
255826.082024-03-2884212Actual
1526611.402023-05-2984211Actual
38602138.002025-03-298436Actual
2666213.532024-04-2784612Actual
888190.002022-11-298428Budget
33019353.002024-10-288417Actual
4388157.142022-07-298428Actual
265359.272024-04-2784511Actual
2045541.192023-10-2984611Actual
967140.002022-12-278456Budget
36917131.612025-01-2784612Actual
2072044.002023-11-298473Actual
5324142.002022-08-298417Actual
19071233.002023-09-288417Actual
289291.002022-06-298446Actual
25000109.002024-03-288436Actual
27492184.422024-05-288468Actual
1176940.002023-02-268426Budget
1244166.002023-03-298463Actual
893991.992022-11-298468Actual
10518123.002023-01-278465Actual
2101200.002022-05-298418Budget
29736425.332024-07-288418Actual
952947.002022-12-278426Actual
34911403.002024-12-278414Actual
1827961.402023-08-2984111Actual
3803419.912025-02-2684212Actual
1689590.002023-07-298436Actual
2893122.042024-06-2884212Actual
35294307.002024-12-278417Actual
13320200.002023-03-298418Budget
962568.002022-12-278446Actual
32399127.572024-09-2784113Actual
31605235.002024-09-278415Actual
224180.002022-04-288414Actual
2475200.002022-06-298414Budget
205137.142023-10-2984112Actual

Generated 2025-05-28 19:38:20.440 UTC