[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 384  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18817165.002023-09-308465Actual
12707189.002023-03-318415Actual
2239839.062023-12-2984311Actual
604100.002022-04-308436Budget
5384100.002022-08-318467Budget
630942.002022-09-308456Actual
11580182.002023-02-288415Actual
8692155.002022-12-018417Actual
3224984.802024-09-2984611Actual
616750.002022-09-308426Budget
4774100.002022-08-318464Budget
19752101.002023-10-318464Actual
130330.002022-05-318473Budget
2662812.462024-04-2984112Actual
7708200.002022-10-318418Budget
30627103.002024-08-308436Actual
11865100.002023-02-288446Budget
9994179.872022-12-298428Actual
1594869.002023-07-018466Actual
1928468.852023-09-3084111Actual
6510100.002022-09-308467Budget
1197090.002023-02-288466Budget
23971105.002024-02-288436Actual
27195135.002024-05-308436Actual
21750165.002023-12-298414Actual
406250.002022-07-318456Budget
33053236.002024-10-308467Actual
406149.002022-07-318456Actual
962568.002022-12-298446Actual
279730.002022-07-018426Budget
1490957.002023-05-318446Actual
33584206.522024-10-3084613Actual
164778.212023-07-0184612Actual
3901263.532025-03-3184311Actual
35449216.242024-12-298468Actual
33676168.002024-11-308463Actual
38241326.002025-03-318413Actual
8221100.002022-12-018415Budget
2057113.532023-10-3184612Actual
5092100.002022-08-318436Budget
3803419.912025-02-2884212Actual
15863102.002023-07-018436Actual
2399767.002024-02-288446Actual
2340347.572024-01-2984411Actual
16098305.632023-07-018418Actual
1689590.002023-07-318436Actual
2296685.002024-01-298436Actual
2157413.532023-12-0184612Actual
425100.002022-04-308465Budget
26245208.002024-04-298467Actual
30982123.102024-08-3084111Actual
17625.002022-04-308473Actual
13368128.362023-03-318428Actual
1898237.002023-09-308456Actual
167930.002022-05-318426Budget
2337639.062024-01-2984311Actual
1005670.002022-12-298468Budget
1223880.002023-02-288428Budget
365147.002022-04-308415Actual
13665134.002023-04-308464Actual
11720108.002023-02-288416Actual
7241100.002022-10-318416Budget
25000109.002024-03-308436Actual
636967.002022-09-308466Actual
33761316.002024-11-308414Actual
518650.002022-08-318456Budget
2432352.892024-02-2884111Actual
12112113.002023-02-288467Actual
631050.002022-09-308456Budget
38687103.002025-03-318466Actual
1990385.002023-10-318416Actual
1139018.002023-02-288473Actual
4341100.002022-07-318418Budget
25951180.002024-04-298465Actual
1467794.002023-05-318464Actual
2692986.002024-05-308473Actual
1026114.722022-04-308428Actual
37002164.412025-01-2984213Actual
11500144.002023-02-288464Actual
3742432.002025-02-288426Actual
1078762.002023-01-298456Actual
2549760.332024-03-3084611Actual
438990.002022-07-318428Budget
2332156.082024-01-2984111Actual
2139550.762023-12-0184311Actual
3520444.002024-12-298456Actual
37628271.002025-02-288467Actual
27751116.722024-05-3084112Actual
354436.002022-07-318473Actual

Generated 2025-05-30 04:22:51.142 UTC