[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 120  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592025-01-2784613Actual
1139130.002023-02-268473Budget
8832200.002022-11-298418Budget
391950.002022-07-298426Budget
15060196.002023-05-298467Actual
30030103.952024-07-2884112Actual
5384100.002022-08-298467Budget
1739372.042023-07-2984611Actual
962470.002022-12-278446Budget
3592213.002022-07-298414Actual
10055138.962022-12-278468Actual
18160246.542023-08-298418Actual
16005218.002023-06-298417Actual
4123124.002022-07-298466Actual
26837300.002024-05-288413Actual
728856.002022-10-298426Actual
245512.892024-02-2684212Actual
2533130.002022-06-298464Actual
1303968.002023-03-298456Actual
256148.212024-03-2884612Actual
177483.002022-05-298446Actual
25951180.002024-04-278465Actual
26747208.272024-04-2784213Actual
1191139.002023-02-268456Actual
26210270.002024-04-278417Actual
2787067.922024-05-2884113Actual
8692155.002022-11-298417Actual
30479221.002024-08-288415Actual
7709193.512022-10-298418Actual
6040142.002022-09-288465Actual
31987411.692024-09-278418Actual
2289100.002022-06-298413Budget
32107149.702024-09-2784111Actual
972873.002022-12-278466Actual
12112113.002023-02-268467Actual
13321243.512023-03-298418Actual
3290386.002024-10-288446Actual
2875773.102024-06-2884311Actual
6636117.752022-09-288428Actual
1384725.002023-04-288426Actual
7629100.002022-10-298467Budget
2505229.002024-03-288456Actual
636967.002022-09-288466Actual
8833199.572022-11-298418Actual
6039200.002022-09-288465Budget
33796204.002024-11-288464Actual
1191260.002023-02-268456Budget
1019470.002023-01-278463Budget
23971105.002024-02-268436Actual
31547206.002024-09-278464Actual
2606690.002024-04-278436Actual
29388189.002024-07-288465Actual
1186474.002023-02-268446Actual
30627103.002024-08-288436Actual
33019353.002024-10-288417Actual
29643329.002024-07-288417Actual
28489404.002024-06-288417Actual
12707189.002023-03-298415Actual
2021100.002022-05-298467Budget
1059790.002023-01-278416Budget
2305185.002024-01-278466Actual
1529328.422023-05-2984311Actual
18817165.002023-09-288465Actual
6509161.002022-09-288467Actual
2101469.002023-11-298446Actual
17158107.142023-07-298428Actual
2101200.002022-05-298418Budget
4262147.002022-07-298467Actual
3750462.002025-02-268456Actual
3443682.682024-11-2884411Actual
2642690.122024-04-2784111Actual
8143200.002022-11-298464Budget
195429.272023-09-2884612Actual
23108196.002024-01-278417Actual
907880.002022-12-278463Budget
518650.002022-08-298456Budget
6962200.002022-10-298414Budget
16098305.632023-06-298418Actual
967236.002022-12-278456Actual
2148345.442023-11-2984611Actual
20875161.002023-11-298465Actual
29050201.262024-06-2884213Actual
15715125.002023-06-298415Actual
16689105.002023-07-298464Actual
3140114.002022-06-298467Actual
15657125.002023-06-298464Actual
2443211.402024-02-2684511Actual

Generated 2025-05-28 17:53:52.144 UTC