[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 960  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-02-278418Actual
28141201.002024-06-298464Actual
39039115.652025-03-3084411Actual
438990.002022-07-308428Budget
39338190.732025-03-3084613Actual
1431831.612023-04-2984411Actual
11113128.362023-01-288428Actual
35943252.002025-01-288413Actual
20135132.002023-10-308467Actual
1019470.002023-01-288463Budget
20100224.002023-10-308417Actual
2210145.022022-05-308468Actual
6263101.002022-09-298446Actual
3564995.442024-12-2884611Actual
6697132.902022-09-298468Actual
36917131.612025-01-2884612Actual
3488379.002024-12-288473Actual
2765940.122024-05-2984511Actual
32729257.002024-10-298415Actual
65072.002022-04-298446Actual
34911403.002024-12-288414Actual
167844.002022-05-308426Actual
9792.002022-04-298463Actual
3688420.972025-01-2884212Actual
1532044.382023-05-3084411Actual
5838200.002022-09-298414Budget
8221100.002022-11-308415Budget
2437831.612024-02-2784311Actual
29050201.262024-06-2984213Actual
3803419.912025-02-2784212Actual
69850.002022-04-298456Budget
17192163.212023-07-308468Actual
8754148.002022-11-308467Actual
3654100.002022-07-308464Budget
33888239.002024-11-298465Actual
27930211.782024-05-2984613Actual
38899195.022025-03-308468Actual
25951180.002024-04-288465Actual
29083132.832024-06-2984613Actual
3440985.872024-11-2984311Actual
27605115.652024-05-2984311Actual
24265211.692024-02-278468Actual
21842168.002023-12-288415Actual
26210270.002024-04-288417Actual
33796204.002024-11-298464Actual
11065200.002023-01-288418Budget
14735168.002023-05-308415Actual
669880.002022-09-298468Budget
1446711.402023-04-2984612Actual
37888107.142025-02-2784411Actual
279730.002022-06-308426Budget
7337100.002022-10-308436Budget
2508581.002024-03-298466Actual
4201129.002022-07-308417Actual
4262147.002022-07-308467Actual
144365.012023-04-2984212Actual
4527100.002022-08-308413Budget
37091396.002025-02-278413Actual
9946200.002022-12-288418Budget
30030103.952024-07-2984112Actual
3901263.532025-03-3084311Actual
1482881.002023-05-308416Actual
13321243.512023-03-308418Actual
9680.002022-04-298463Budget
2093369.002023-11-308416Actual
3632876.002025-01-288446Actual
2998100.002022-06-308466Budget
69747.002022-04-298456Actual
1630041.192023-06-3084411Actual
38184239.852025-02-2784613Actual
743240.002022-10-308456Budget
24146158.002024-02-278467Actual
1289640.002023-03-308426Budget
3523787.002024-12-288466Actual
756100.002022-04-298466Budget
10320180.002023-01-288414Actual
14643187.002023-05-308414Actual
35387410.182024-12-288418Actual
35294307.002024-12-288417Actual
26305484.422024-04-288418Actual
1901483.002023-09-298466Actual
31698108.002024-09-288416Actual
293951.002022-06-308456Actual
1727823.102023-07-3084211Actual
365147.002022-04-298415Actual
3733147.002022-07-308415Actual
6040142.002022-09-298465Actual
1827961.402023-08-3084111Actual
23858143.002024-02-278465Actual
35707122.042024-12-2884112Actual
2952776.002024-07-298446Actual

Generated 2025-05-29 21:29:49.514 UTC