[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 224  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-07-058418Actual
1410100.002022-06-048464Budget
15657125.002023-07-058464Actual
8222160.002022-12-058415Actual
728950.002022-11-048426Budget
25297166.242024-04-038468Actual
1376097.002023-05-048465Actual
6216100.002022-10-048436Budget
2670179.002022-07-058465Actual
20221146.542023-11-048428Actual
33467141.192024-11-0384612Actual
2039443.312023-11-0484411Actual
2845130.002022-07-058436Actual
10459156.002023-02-028415Actual
6509161.002022-10-048467Actual
3331360.332024-11-0384411Actual
36444367.002025-02-028417Actual
3065360.002024-09-038446Actual
25142276.002024-04-038417Actual
2611177.002022-07-058415Actual
37594304.002025-03-048417Actual
2692986.002024-06-038473Actual
18221182.902023-09-048468Actual
182250.002022-06-048456Budget
3632876.002025-02-028446Actual
17813144.002023-09-048465Actual
1694739.002023-08-048456Actual
354436.002022-08-048473Actual
3871100.002022-08-048416Budget
3673975.232025-02-0284411Actual
19633182.002023-11-048463Actual
37861102.892025-03-0484311Actual
37888107.142025-03-0484411Actual
5898115.002022-10-048464Actual
20748218.002023-12-058414Actual
183889.272023-09-0484511Actual
1789828.002023-09-048426Actual
33139172.302024-11-038428Actual
13544217.002023-05-048463Actual
3783427.362025-03-0484211Actual
25235317.752024-04-038418Actual
38865149.572025-04-048428Actual
3512439.002025-01-028426Actual
1692164.002023-08-048446Actual
30266373.002024-09-038413Actual
1630041.192023-07-0584411Actual
897100.002022-05-048467Budget
1733249.702023-08-0484411Actual
7022142.002022-11-048464Actual
1689590.002023-08-048436Actual
65072.002022-05-048446Actual
11064251.092023-02-028418Actual
35415182.902025-01-028428Actual
31427180.002024-10-038463Actual
1426412.462023-05-0484211Actual
12050200.002023-03-048417Budget
35507120.972025-01-0284111Actual
16782164.002023-08-048465Actual
9205200.002023-01-028414Budget
30982123.102024-09-0384111Actual
2034020.972023-11-0484211Actual
1059790.002023-02-028416Budget
33796204.002024-12-048464Actual
289291.002022-07-058446Actual
5324142.002022-09-048417Actual
65190.002022-05-048446Budget
34142333.002024-12-048417Actual
34263245.032024-12-048428Actual
24112211.002024-03-038417Actual
2998100.002022-07-058466Budget
220990.002022-06-048468Budget
34946249.002025-01-028464Actual
38779222.002025-04-048467Actual
636890.002022-10-048466Budget
2291177.002024-02-028416Actual
3671276.292025-02-0284311Actual
346670.002022-08-048463Budget
3870110.002022-08-048416Actual
164198.212023-07-0584112Actual
8143200.002022-12-058464Budget
11253140.002023-03-048413Actual
15715125.002023-07-058415Actual
25951180.002024-05-038465Actual
10596104.002023-02-028416Actual
17625.002022-05-048473Actual
962568.002023-01-028446Actual
23143232.002024-02-028467Actual
2662812.462024-05-0384112Actual
1893094.002023-10-048436Actual
3792185.002022-08-048465Actual

Generated 2025-06-03 20:07:46.936 UTC