[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 384  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512439.002024-12-278426Actual
13509294.002023-04-288413Actual
3688420.972025-01-2784212Actual
12190201.082023-02-268418Actual
3077222.002022-06-298417Actual
18067237.002023-08-298417Actual
1360379.002023-04-288473Actual
616645.002022-09-288426Actual
23823162.002024-02-268415Actual
35943252.002025-01-278413Actual
15622155.002023-06-298414Actual
803527.002022-11-298473Actual
13725182.002023-04-288415Actual
36479249.002025-01-278467Actual
3221631.612024-09-2784511Actual
738570.002022-10-298446Budget
979200.002022-04-288418Budget
3791513.532025-02-2684511Actual
27372223.002024-05-288467Actual
31753125.002024-09-278436Actual
1689590.002023-07-298436Actual
1167100.002022-05-298413Budget
12993100.002023-03-298446Budget
425100.002022-04-288465Budget
1830712.462023-08-2984211Actual
1299299.002023-03-298446Actual
32822127.002024-10-288416Actual
3870110.002022-07-298416Actual
1172190.002023-02-268416Budget
26366187.452024-04-278468Actual
10380100.002023-01-278464Budget
2291177.002024-01-278416Actual
2432352.892024-02-2684111Actual
7022142.002022-10-298464Actual
24112211.002024-02-268417Actual
1230090.002023-02-268468Budget
2873043.312024-06-2884211Actual
6776100.002022-10-298413Budget
972980.002022-12-278466Budget
962470.002022-12-278446Budget
2107086.002023-11-298466Actual
1901483.002023-09-288466Actual
22131184.002023-12-278417Actual
1376097.002023-04-288465Actual
10740105.002023-01-278446Actual
34296193.512024-11-288468Actual
691529.002022-10-298473Actual
38454215.002025-03-298415Actual
33584206.522024-10-2884613Actual
1446711.402023-04-2884612Actual
35886141.612024-12-2784613Actual
1694739.002023-07-298456Actual
2343013.532024-01-2784511Actual
22285145.022023-12-278468Actual
30301210.002024-08-288463Actual
38396200.002025-03-298464Actual
33139172.302024-10-288428Actual
1467794.002023-05-298464Actual
4994100.002022-08-298416Budget
28107444.002024-06-288414Actual
12299110.172023-02-268468Actual
15502364.002023-06-298413Actual
10846103.002023-01-278466Actual
16160211.692023-06-298468Actual
579136.002022-09-288473Actual
781895.022022-10-298468Actual
14643187.002023-05-298414Actual
2036718.842023-10-2984311Actual
2178485.002023-12-278464Actual
1765835.002023-08-298473Actual
24640333.002024-03-288413Actual
12191200.002023-02-268418Budget
11252100.002023-02-268413Budget
888190.002022-11-298428Budget
795780.002022-11-298463Budget
214980.002022-05-298428Budget
13241100.002023-03-298467Budget
2148134.422022-05-298428Actual
1489216.002022-05-298415Actual
1627331.612023-06-2984311Actual
30092150.762024-07-2884612Actual
841047.002022-11-298426Actual
25821232.002024-04-278414Actual
7630169.002022-10-298467Actual
2474257.002022-06-298414Actual
33111352.602024-10-288418Actual

Generated 2025-05-28 07:58:50.568 UTC