[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 224  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002023-09-018436Actual
611894.002022-10-018416Actual
18160246.542023-09-018418Actual
17625.002022-05-018473Actual
1895647.002023-10-018446Actual
234963.002022-07-028463Actual
2039443.312023-11-0184411Actual
3443682.682024-12-0184411Actual
27049241.002024-05-318415Actual
30572112.002024-08-318416Actual
130330.002022-06-018473Budget
1019580.002023-01-308463Actual
2497218.002024-03-318426Actual
8460100.002022-12-028436Budget
2884582.682024-07-0184611Actual
17813144.002023-09-018465Actual
21665204.002023-12-308463Actual
3739799.002025-03-018416Actual
1580888.002023-07-028416Actual
1544514.592023-06-0184612Actual
2291177.002024-01-308416Actual
32015226.842024-09-308428Actual
34177184.002024-12-018467Actual
36247135.002025-01-308416Actual
406250.002022-08-018456Budget
34911403.002024-12-308414Actual
28292118.002024-07-018416Actual
2505229.002024-03-318456Actual
6963180.002022-11-018414Actual
29353262.002024-07-318415Actual
3593200.002022-08-018414Budget
2134053.952023-12-0284111Actual
32764250.002024-10-318465Actual
789696.002022-12-028413Actual
4713200.002022-09-018414Budget
691430.002022-11-018473Budget
3180550.002024-09-308456Actual
9867121.002022-12-308467Actual
12769108.002023-04-018465Actual
3800673.102025-03-0184112Actual
2611843.002024-04-308456Actual
8221100.002022-12-028415Budget
952850.002022-12-308426Budget
5323200.002022-09-018417Budget
4527100.002022-09-018413Budget
3106484.802024-08-3184411Actual
604100.002022-05-018436Budget
4201129.002022-08-018417Actual
967236.002022-12-308456Actual
69747.002022-05-018456Actual
15750143.002023-07-028465Actual
13321243.512023-04-018418Actual
504350.002022-09-018426Budget
31512364.002024-09-308414Actual
30266373.002024-08-318413Actual
182138.002022-06-018456Actual
30924281.392024-08-318468Actual
2107086.002023-12-028466Actual
3745299.002025-03-018436Actual
167844.002022-06-018426Actual
31895316.002024-09-308417Actual
3067949.002024-08-318456Actual
13180200.002023-04-018417Budget
571273.002022-10-018463Actual
3655135.002022-08-018464Actual
28524213.002024-07-018467Actual
3065360.002024-08-318446Actual
34946249.002024-12-308464Actual
3078200.002022-07-028417Budget
915730.002022-12-308473Budget
3340590.122024-10-3184112Actual
2843299.002024-07-018466Actual
444780.002022-08-018468Budget
22726189.002024-01-308414Actual
1392743.002023-05-018456Actual
182250.002022-06-018456Budget
34001123.002024-12-018436Actual
1836133.742023-09-0184411Actual
29798231.392024-07-318468Actual
2057113.532023-11-0184612Actual
25263158.662024-03-318428Actual
8753100.002022-12-028467Budget
803527.002022-12-028473Actual
34675134.592024-12-0184113Actual
3718380.002025-03-018473Actual

Generated 2025-06-01 01:55:46.087 UTC