[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 96  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-2784611Actual
30890179.872024-08-288428Actual
1728100.002022-05-298436Budget
1630041.192023-06-2984411Actual
16126132.902023-06-298428Actual
2543729.482024-03-2884411Actual
1942657.142023-09-2884611Actual
5323200.002022-08-298417Budget
32962115.002024-10-288466Actual
1027230.002023-01-278473Budget
2714086.002024-05-288416Actual
36479249.002025-01-278467Actual
2642690.122024-04-2784111Actual
21665204.002023-12-278463Actual
458670.002022-08-298463Budget
34235410.182024-11-288418Actual
285145.002022-04-288464Actual
27550159.272024-05-2884111Actual
795678.002022-11-298463Actual
36103.002022-04-288413Actual
255826.082024-03-2884212Actual
21750165.002023-12-278414Actual
37091396.002025-02-268413Actual
29140360.002024-07-288413Actual
32459118.802024-09-2784613Actual
24232146.542024-02-268428Actual
293951.002022-06-298456Actual
2757853.952024-05-2884211Actual
38361395.002025-03-298414Actual
2846100.002022-06-298436Budget
13321243.512023-03-298418Actual
20100224.002023-10-298417Actual
30769315.002024-08-288417Actual
2958684.002024-07-288466Actual
3172535.002024-09-278426Actual
14770102.002023-05-298465Actual
37888107.142025-02-2684411Actual
10135100.002023-01-278413Budget
2435123.102024-02-2684211Actual
2763290.122024-05-2884411Actual
3118436.932024-08-2884212Actual
1990385.002023-10-298416Actual
2508581.002024-03-288466Actual
245247.142024-02-2684112Actual
4915200.002022-08-298465Budget
3458335.872024-11-2884212Actual
29023106.522024-06-2884113Actual
9265200.002022-12-278464Budget
15146126.842023-05-298428Actual
17813144.002023-08-298465Actual
3655135.002022-07-298464Actual
2724743.002024-05-288456Actual
28141201.002024-06-288464Actual
265359.272024-04-2784511Actual
7101130.002022-10-298415Actual
3177971.002024-09-278446Actual
14643187.002023-05-298414Actual
3862867.002025-03-298446Actual
5384100.002022-08-298467Budget
27812189.062024-05-2884612Actual
31605235.002024-09-278415Actual
1901483.002023-09-288466Actual
7241100.002022-10-298416Budget
6119100.002022-09-288416Budget
14114301.092023-04-288418Actual
33467141.192024-10-2884612Actual
29260327.002024-07-288414Actual
1396076.002023-04-288466Actual
214980.002022-05-298428Budget
235219.272024-01-2784112Actual
1244070.002023-03-298463Budget
1482881.002023-05-298416Actual
69747.002022-04-288456Actual
194843.952023-09-2884112Actual
3183889.002024-09-278466Actual
1848010.332023-08-2984112Actual
28199229.002024-06-288415Actual
749180.002022-10-298466Budget
36302125.002025-01-278436Actual
4340184.422022-07-298418Actual
2293819.002024-01-278426Actual
3218269.272022-06-298418Actual
20193279.872023-10-298418Actual
2101469.002023-11-298446Actual
9401100.002022-12-278465Budget
14735168.002023-05-298415Actual
22166194.002023-12-278467Actual
37339208.002025-02-268465Actual
30177164.412024-07-2884213Actual

Generated 2025-05-28 19:11:05.022 UTC