[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 992  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-298415Actual
2144910.332023-11-2984511Actual
1223880.002023-02-268428Budget
10055138.962022-12-278468Actual
265359.272024-04-2784511Actual
7102100.002022-10-298415Budget
32877109.002024-10-288436Actual
31929280.002024-09-278467Actual
897100.002022-04-288467Budget
256148.212024-03-2884612Actual
756100.002022-04-288466Budget
2107086.002023-11-298466Actual
8459120.002022-11-298436Actual
17720120.002023-08-298464Actual
28022222.002024-06-288463Actual
32608107.002024-10-288473Actual
1901483.002023-09-288466Actual
29295184.002024-07-288464Actual
33854209.002024-11-288415Actual
33467141.192024-10-2884612Actual
1019470.002023-01-278463Budget
34826191.002024-12-278463Actual
15537162.002023-06-298463Actual
4775153.002022-08-298464Actual
2837378.002024-06-288446Actual
34142333.002024-11-288417Actual
28234220.002024-06-288465Actual
9994179.872022-12-278428Actual
36599184.422025-01-278468Actual
16747160.002023-07-298415Actual
2093369.002023-11-298416Actual
1532044.382023-05-2984411Actual
29140360.002024-07-288413Actual
30092150.762024-07-2884612Actual
162469.272023-06-2984211Actual
1376097.002023-04-288465Actual
1411139.002022-05-298464Actual
2291177.002024-01-278416Actual
19810135.002023-10-298415Actual
16569180.002023-07-298463Actual
37628271.002025-02-268467Actual
7569240.002022-10-298417Actual
25699240.002024-04-278413Actual
35387410.182024-12-278418Actual
3561615.652024-12-2784511Actual
1166129.002022-05-298413Actual
38361395.002025-03-298414Actual
2142247.572023-11-2984411Actual
2355311.402024-01-2784612Actual
13241100.002023-03-298467Budget
18782108.002023-09-288415Actual
30627103.002024-08-288436Actual
33796204.002024-11-288464Actual
26245208.002024-04-278467Actual
1725064.592023-07-2984111Actual
11865100.002023-02-268446Budget
3326140.482022-06-298468Actual
2473236.002024-03-288473Actual
518650.002022-08-298456Budget
17686147.002023-08-298414Actual
22819145.002024-01-278415Actual
513853.002022-08-298446Actual
7756104.112022-10-298428Actual
1244070.002023-03-298463Budget
2402357.002024-02-268456Actual
23730195.002024-02-268414Actual
4527100.002022-08-298413Budget
23201240.482024-01-278418Actual
2893122.042024-06-2884212Actual
3638792.002025-01-278466Actual
23765151.002024-02-268464Actual
21282146.542023-11-298468Actual
36479249.002025-01-278467Actual
3592213.002022-07-298414Actual
1064440.002023-01-278426Budget
38957134.802025-03-2984111Actual
691430.002022-10-298473Budget
1632712.462023-06-2984511Actual
743133.002022-10-298456Actual
2988436.932024-07-2884211Actual
8832200.002022-11-298418Budget
3071275.002024-08-288466Actual
144098.212023-04-2884112Actual
354540.002022-07-298473Budget
21127160.002023-11-298417Actual
3340590.122024-10-2884112Actual
182250.002022-05-298456Budget
20663196.002023-11-298463Actual
20783125.002023-11-298464Actual
3685682.682025-01-2784112Actual

Generated 2025-05-28 15:33:01.099 UTC