[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 960  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-08-288414Actual
31218162.462024-08-2884612Actual
20628333.002023-11-298413Actual
35853148.622024-12-2784213Actual
18570380.002023-09-288413Actual
3803419.912025-02-2684212Actual
1064541.002023-01-278426Actual
12946100.002023-03-298436Budget
2650840.122024-04-2784411Actual
636967.002022-09-288466Actual
683680.002022-10-298463Budget
1310090.002023-03-298466Budget
2714086.002024-05-288416Actual
2021100.002022-05-298467Budget
1059790.002023-01-278416Budget
24146158.002024-02-268467Actual
36189174.002025-01-278465Actual
466540.002022-08-298473Budget
1382097.002023-04-288416Actual
9867121.002022-12-278467Actual
37748261.692025-02-268468Actual
5978200.002022-09-288415Budget
7338117.002022-10-298436Actual
795678.002022-11-298463Actual
3405100.002022-07-298413Budget
274897.002022-06-298416Actual
163094.002022-05-298416Actual
32459118.802024-09-2784613Actual
6777137.002022-10-298413Actual
8753100.002022-11-298467Budget
2606690.002024-04-278436Actual
245247.142024-02-2684112Actual
19633182.002023-10-298463Actual
13321243.512023-03-298418Actual
7897100.002022-11-298413Budget
3455592.252024-11-2884112Actual
354436.002022-07-298473Actual
31335136.342024-08-2884613Actual
999590.002022-12-278428Budget
13241100.002023-03-298467Budget
8880117.752022-11-298428Actual
9808192.002022-12-278417Actual
12112113.002023-02-268467Actual
2107086.002023-11-298466Actual
225165.012023-12-2784112Actual
2749100.002022-06-298416Budget
36917131.612025-01-2784612Actual
9401100.002022-12-278465Budget
3718380.002025-02-268473Actual
37211424.002025-02-268414Actual
1689590.002023-07-298436Actual
2293819.002024-01-278426Actual
3865467.002025-03-298456Actual
17072142.002023-07-298467Actual
2343013.532024-01-2784511Actual
31303132.832024-08-2884213Actual
458670.002022-08-298463Budget
401580.002022-07-298446Budget
65190.002022-04-288446Budget
3517869.002024-12-278446Actual
1390159.002023-04-288446Actual
565194.002022-09-288413Actual
2645439.062024-04-2784211Actual
1064440.002023-01-278426Budget
2201564.002023-12-278446Actual
34177184.002024-11-288467Actual
2543729.482024-03-2884411Actual
5324142.002022-08-298417Actual
20221146.542023-10-298428Actual
2435123.102024-02-2684211Actual
36103.002022-04-288413Actual
1435145.442023-04-2884611Actual
2036718.842023-10-2984311Actual
2355311.402024-01-2784612Actual
23229135.932024-01-278428Actual
14643187.002023-05-298414Actual
9205200.002022-12-278414Budget
32015226.842024-09-278428Actual
2098899.002023-11-298436Actual
16654222.002023-07-298414Actual
37594304.002025-02-268417Actual
12707189.002023-03-298415Actual
2402357.002024-02-268456Actual
9019100.002022-12-278413Budget
3118436.932024-08-2884212Actual
1801069.002023-08-298466Actual
6216100.002022-09-288436Budget
23971105.002024-02-268436Actual

Generated 2025-05-28 15:35:47.479 UTC