[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 896  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-11-2884311Actual
20254196.542023-10-298468Actual
4853190.002022-08-298415Actual
39039115.652025-03-2984411Actual
1591549.002023-06-298456Actual
11501100.002023-02-268464Budget
22131184.002023-12-278417Actual
1523868.852023-05-2984111Actual
2579357.002024-04-278473Actual
32962115.002024-10-288466Actual
27458288.972024-05-288428Actual
33796204.002024-11-288464Actual
2505229.002024-03-288456Actual
235219.272024-01-2784112Actual
279625.002022-06-298426Actual
4123124.002022-07-298466Actual
1551100.002022-05-298465Budget
31929280.002024-09-278467Actual
8221100.002022-11-298415Budget
3408578.002024-11-288466Actual
518650.002022-08-298456Budget
30266373.002024-08-288413Actual
3404113.002022-07-298413Actual
24640333.002024-03-288413Actual
37211424.002025-02-268414Actual
9401100.002022-12-278465Budget
8082218.002022-11-298414Actual
12379100.002023-03-298413Budget
15118334.422023-05-298418Actual
35886141.612024-12-2784613Actual
195115.012023-09-2884212Actual
2196127.002023-12-278426Actual
12993100.002023-03-298446Budget
2305185.002024-01-278466Actual
1636136.932023-06-2984611Actual
551090.002022-08-298428Budget
69747.002022-04-288456Actual
3592213.002022-07-298414Actual
26245208.002024-04-278467Actual
426116.002022-04-288465Actual
4774100.002022-08-298464Budget
972873.002022-12-278466Actual
8143200.002022-11-298464Budget
32671264.002024-10-288464Actual
2947334.002024-07-288426Actual
1631100.002022-05-298416Budget
1117490.002023-01-278468Budget
25297166.242024-03-288468Actual
11252100.002023-02-268413Budget
24265211.692024-02-268468Actual
33854209.002024-11-288415Actual
2952776.002024-07-288446Actual
1251930.002023-03-298473Budget
1489216.002022-05-298415Actual
21248176.842023-11-298428Actual
3325959.272024-10-2884211Actual
1005670.002022-12-278468Budget
2042126.292023-10-2984511Actual
1898237.002023-09-288456Actual
3862867.002025-03-298446Actual
21665204.002023-12-278463Actual
19071233.002023-09-288417Actual
11500144.002023-02-268464Actual
22252122.302023-12-278428Actual
5898115.002022-09-288464Actual
24232146.542024-02-268428Actual
401491.002022-07-298446Actual
14735168.002023-05-298415Actual
33761316.002024-11-288414Actual
28292118.002024-06-288416Actual
1467794.002023-05-298464Actual
26957309.002024-05-288414Actual
1166129.002022-05-298413Actual
1131377.002023-02-268463Actual
1223880.002023-02-268428Budget
25916208.002024-04-278415Actual
2991196.512024-07-2884311Actual
1961160.002022-05-298417Actual
2210145.022022-05-298468Actual
102780.002022-04-288428Budget
3127678.452024-08-2884113Actual
274897.002022-06-298416Actual
289390.002022-06-298446Budget
626280.002022-09-288446Budget
15146126.842023-05-298428Actual
1429145.442023-04-2884311Actual

Generated 2025-05-28 18:57:09.405 UTC