[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 248  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-01-278464Actual
21750165.002023-12-278414Actual
16689105.002023-07-298464Actual
738477.002022-10-298446Actual
31547206.002024-09-278464Actual
3140114.002022-06-298467Actual
12628100.002023-03-298464Budget
29353262.002024-07-288415Actual
31698108.002024-09-278416Actual
2299252.002024-01-278446Actual
33467141.192024-10-2884612Actual
1176940.002023-02-268426Budget
38779222.002025-03-298467Actual
3213573.102024-09-2784211Actual
183889.272023-08-2984511Actual
36247135.002025-01-278416Actual
28582492.002024-06-288418Actual
34946249.002024-12-278464Actual
1851314.592023-08-2984612Actual
32608107.002024-10-288473Actual
1594869.002023-06-298466Actual
13321243.512023-03-298418Actual
2399767.002024-02-268446Actual
3343320.972024-10-2884212Actual
14142117.752023-04-288428Actual
36154275.002025-01-278415Actual
33111352.602024-10-288418Actual
30862542.002024-08-288418Actual
37714272.302025-02-268428Actual
18724120.002023-09-288464Actual
35886141.612024-12-2784613Actual
2952776.002024-07-288446Actual
2101469.002023-11-298446Actual
289291.002022-06-298446Actual
29856165.662024-07-2884111Actual
803430.002022-11-298473Budget
2777924.162024-05-2884212Actual
571370.002022-09-288463Budget
10846103.002023-01-278466Actual
12299110.172023-02-268468Actual
1526611.402023-05-2984211Actual
9680.002022-04-288463Budget
2893122.042024-06-2884212Actual
4527100.002022-08-298413Budget
28965129.482024-06-2884612Actual
3573550.762024-12-2784212Actual
19718158.002023-10-298414Actual
3523787.002024-12-278466Actual
426116.002022-04-288465Actual
32877109.002024-10-288436Actual
29388189.002024-07-288465Actual
215418.212023-11-2984112Actual
26837300.002024-05-288413Actual
3747892.002025-02-268446Actual
2096027.002023-11-298426Actual
18690194.002023-09-288414Actual
38454215.002025-03-298415Actual
36062433.002025-01-278414Actual
3901263.532025-03-2984311Actual
27550159.272024-05-2884111Actual
1895647.002023-09-288446Actual
17926112.002023-08-298436Actual
12629156.002023-03-298464Actual
1866241.002023-09-288473Actual
8692155.002022-11-298417Actual
2846100.002022-06-298436Budget
4853190.002022-08-298415Actual
32551177.002024-10-288463Actual
274897.002022-06-298416Actual
10694124.002023-01-278436Actual
14114301.092023-04-288418Actual
861380.002022-11-298466Budget
24852122.002024-03-288415Actual
406250.002022-07-298456Budget
1342990.002023-03-298468Budget
5383118.002022-08-298467Actual
4854200.002022-08-298415Budget
16782164.002023-07-298465Actual
12190201.082023-02-268418Actual
972980.002022-12-278466Budget
2402357.002024-02-268456Actual
14735168.002023-05-298415Actual
2843299.002024-06-288466Actual
242730.002022-06-298473Budget
365147.002022-04-288415Actual
1636136.932023-06-2984611Actual

Generated 2025-05-28 20:39:47.449 UTC