[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 128  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-308413Actual
2039443.312023-11-0184411Actual
5323200.002022-09-018417Budget
21162153.002023-12-028467Actual
850770.002022-12-028446Budget
2672064.412024-04-3084113Actual
2611177.002022-07-028415Actual
19718158.002023-11-018414Actual
29764176.842024-07-318428Actual
2022128.002022-06-018467Actual
1251842.002023-04-018473Actual
12769108.002023-04-018465Actual
122480.002022-06-018463Budget
2993892.252024-07-3184411Actual
2340347.572024-01-3084411Actual
37628271.002025-03-018467Actual
3343320.972024-10-3184212Actual
11173132.902023-01-308468Actual
738477.002022-11-018446Actual
9205200.002022-12-308414Budget
23765151.002024-02-298464Actual
30301210.002024-08-318463Actual
2502660.002024-03-318446Actual
8880117.752022-12-028428Actual
907974.002022-12-308463Actual
2136829.482023-12-0284211Actual
177483.002022-06-018446Actual
8460100.002022-12-028436Budget
1801069.002023-09-018466Actual
2391699.002024-02-298416Actual
1131377.002023-03-018463Actual
36247135.002025-01-308416Actual
3408578.002024-12-018466Actual
75794.002022-05-018466Actual
1795248.002023-09-018446Actual
1019470.002023-01-308463Budget
1284990.002023-04-018416Budget
4916145.002022-09-018465Actual
22285145.022023-12-308468Actual
1027332.002023-01-308473Actual
1797831.002023-09-018456Actual
9401100.002022-12-308465Budget
182250.002022-06-018456Budget
30890179.872024-08-318428Actual
14114301.092023-05-018418Actual
626280.002022-10-018446Budget
2505229.002024-03-318456Actual
23143232.002024-01-308467Actual
55440.002022-05-018426Actual
174785.012023-08-0184212Actual
749073.002022-11-018466Actual
19633182.002023-11-018463Actual
130330.002022-06-018473Budget
1833433.742023-09-0184311Actual
1632712.462023-07-0284511Actual
3059953.002024-08-318426Actual
37888107.142025-03-0184411Actual
27812189.062024-05-3184612Actual
30266373.002024-08-318413Actual
14176145.022023-05-018468Actual
967236.002022-12-308456Actual
5898115.002022-10-018464Actual
12629156.002023-04-018464Actual
13321243.512023-04-018418Actual
1942657.142023-10-0184611Actual
16782164.002023-08-018465Actual
3898563.532025-04-0184211Actual
3968100.002022-08-018436Budget
38489259.002025-04-018465Actual
9867121.002022-12-308467Actual
3800673.102025-03-0184112Actual
9018110.002022-12-308413Actual
1111280.002023-01-308428Budget
1526611.402023-06-0184211Actual
1694739.002023-08-018456Actual
29856165.662024-07-3184111Actual
2193464.002023-12-308416Actual
28347146.002024-07-018436Actual
1172190.002023-03-018416Budget
284100.002022-05-018464Budget
26210270.002024-04-308417Actual
401491.002022-08-018446Actual
1588955.002023-07-028446Actual
2370236.002024-02-298473Actual
2157413.532023-12-0284612Actual
1689590.002023-08-018436Actual
34911403.002024-12-308414Actual
32459118.802024-09-3084613Actual
37748261.692025-03-018468Actual

Generated 2025-06-01 01:46:01.084 UTC