[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 240  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-278415Actual
354436.002022-07-298473Actual
27751116.722024-05-2884112Actual
972980.002022-12-278466Budget
23610278.002024-02-268413Actual
12945107.002023-03-298436Actual
5839242.002022-09-288414Actual
2239839.062023-12-2784311Actual
2749100.002022-06-298416Budget
2355311.402024-01-2784612Actual
13665134.002023-04-288464Actual
2508581.002024-03-288466Actual
10926200.002023-01-278417Budget
2343013.532024-01-2784511Actual
3718380.002025-02-268473Actual
1993030.002023-10-298426Actual
1882100.002022-05-298466Budget
1251930.002023-03-298473Budget
6510100.002022-09-288467Budget
13180200.002023-03-298417Budget
3918650.762025-03-2984212Actual
27372223.002024-05-288467Actual
7897100.002022-11-298413Budget
1630041.192023-06-2984411Actual
1490200.002022-05-298415Budget
36189174.002025-01-278465Actual
26780141.612024-04-2784613Actual
14054214.002023-04-288467Actual
2532100.002022-06-298464Budget
1583517.002023-06-298426Actual
1529328.422023-05-2984311Actual
401580.002022-07-298446Budget
3673975.232025-01-2784411Actual
2142247.572023-11-2984411Actual
1901483.002023-09-288466Actual
2101469.002023-11-298446Actual
1376097.002023-04-288465Actual
1961160.002022-05-298417Actual
8612100.002022-11-298466Actual
11720108.002023-02-268416Actual
4388157.142022-07-298428Actual
1933917.782023-09-2884311Actual
25734181.002024-04-278463Actual
604100.002022-04-288436Budget
2437831.612024-02-2684311Actual
35039162.002024-12-278465Actual
506118.002022-04-288416Actual
4712196.002022-08-298414Actual
35294307.002024-12-278417Actual
2045541.192023-10-2984611Actual
3733147.002022-07-298415Actual
3218997.572024-09-2784411Actual
27458288.972024-05-288428Actual
1117490.002023-01-278468Budget
2207478.002023-12-278466Actual
11439231.002023-02-268414Actual
16160211.692023-06-298468Actual
279730.002022-06-298426Budget
28022222.002024-06-288463Actual
27987350.002024-06-288413Actual
907974.002022-12-278463Actual
32341153.952024-09-2784612Actual
33467141.192024-10-2884612Actual
1299299.002023-03-298446Actual
20875161.002023-11-298465Actual
3488379.002024-12-278473Actual
8460100.002022-11-298436Budget
1167100.002022-05-298413Budget
3627432.002025-01-278426Actual
2839960.002024-06-288456Actual
30209134.592024-07-2884613Actual
35415182.902024-12-278428Actual
6040142.002022-09-288465Actual
10985100.002023-01-278467Budget
21631268.002023-12-278413Actual
31392356.002024-09-278413Actual
7337100.002022-10-298436Budget
35977205.002025-01-278463Actual
22726189.002024-01-278414Actual
24265211.692024-02-268468Actual
29678237.002024-07-288467Actual
2193464.002023-12-278416Actual
23645151.002024-02-268463Actual
781770.002022-10-298468Budget
38276179.002025-03-298463Actual
14176145.022023-04-288468Actual
38779222.002025-03-298467Actual
39220189.062025-03-2984612Actual
31640231.002024-09-278465Actual

Generated 2025-05-28 07:40:44.954 UTC