[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 192  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-09-278414Actual
10846103.002023-01-278466Actual
14114301.092023-04-288418Actual
2475200.002022-06-298414Budget
915730.002022-12-278473Budget
3035884.002024-08-288473Actual
2714086.002024-05-288416Actual
893991.992022-11-298468Actual
571273.002022-09-288463Actual
39220189.062025-03-2984612Actual
16126132.902023-06-298428Actual
2728082.002024-05-288466Actual
354540.002022-07-298473Budget
27812189.062024-05-2884612Actual
4774100.002022-08-298464Budget
20748218.002023-11-298414Actual
1496870.002023-05-298466Actual
907974.002022-12-278463Actual
3292943.002024-10-288456Actual
33139172.302024-10-288428Actual
5978200.002022-09-288415Budget
1485531.002023-05-298426Actual
28292118.002024-06-288416Actual
255557.142024-03-2884112Actual
1727823.102023-07-2984211Actual
27987350.002024-06-288413Actual
32671264.002024-10-288464Actual
1384725.002023-04-288426Actual
9481100.002022-12-278416Budget
174785.012023-07-2984212Actual
35152114.002024-12-278436Actual
466436.002022-08-298473Actual
24232146.542024-02-268428Actual
8222160.002022-11-298415Actual
2669100.002022-06-298465Budget
2355311.402024-01-2784612Actual
26747208.272024-04-2784213Actual
31640231.002024-09-278465Actual
571370.002022-09-288463Budget
17158107.142023-07-298428Actual
35387410.182024-12-278418Actual
29798231.392024-07-288468Actual
861380.002022-11-298466Budget
1551100.002022-05-298465Budget
26837300.002024-05-288413Actual
1230090.002023-02-268468Budget
1580888.002023-06-298416Actual
5383118.002022-08-298467Actual
13725182.002023-04-288415Actual
18067237.002023-08-298417Actual
69747.002022-04-288456Actual
37686385.942025-02-268418Actual
22726189.002024-01-278414Actual
999590.002022-12-278428Budget
2443211.402024-02-2684511Actual
30890179.872024-08-288428Actual
3593200.002022-07-298414Budget
5324142.002022-08-298417Actual
5511135.932022-08-298428Actual
1360379.002023-04-288473Actual
108590.002022-04-288468Budget
9343136.002022-12-278415Actual
2645439.062024-04-2784211Actual
1890233.002023-09-288426Actual
289291.002022-06-298446Actual
1392743.002023-04-288456Actual
9018110.002022-12-278413Actual
34001123.002024-11-288436Actual
2837378.002024-06-288446Actual
20783125.002023-11-298464Actual
6448240.002022-09-288417Actual
3077222.002022-06-298417Actual
1303968.002023-03-298456Actual
31895316.002024-09-278417Actual
17686147.002023-08-298414Actual
1026114.722022-04-288428Actual
39100132.682025-03-2984611Actual
3685682.682025-01-2784112Actual
17778110.002023-08-298415Actual
1411139.002022-05-298464Actual
23730195.002024-02-268414Actual
7756104.112022-10-298428Actual
65072.002022-04-288446Actual
2334936.932024-01-2784211Actual
1059790.002023-01-278416Budget
27337272.002024-05-288417Actual
215418.212023-11-2984112Actual
3438237.992024-11-2884211Actual
3402783.002024-11-288446Actual

Generated 2025-05-28 22:27:32.462 UTC