[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 768  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-07-2984211Actual
978235.932022-04-288418Actual
1392743.002023-04-288456Actual
466540.002022-08-298473Budget
19164396.542023-09-288418Actual
18817165.002023-09-288465Actual
35886141.612024-12-2784613Actual
30030103.952024-07-2884112Actual
1111280.002023-01-278428Budget
122592.002022-05-298463Actual
855440.002022-11-298456Budget
235219.272024-01-2784112Actual
1895647.002023-09-288446Actual
5650100.002022-09-288413Budget
21842168.002023-12-278415Actual
36565191.992025-01-278428Actual
3183889.002024-09-278466Actual
35977205.002025-01-278463Actual
3397336.002024-11-288426Actual
6776100.002022-10-298413Budget
3512439.002024-12-278426Actual
19845117.002023-10-298465Actual
14524252.002023-05-298413Actual
17686147.002023-08-298414Actual
2305185.002024-01-278466Actual
6588220.782022-09-288418Actual
205137.142023-10-2984112Actual
17158107.142023-07-298428Actual
9264174.002022-12-278464Actual
22641168.002024-01-278463Actual
391950.002022-07-298426Budget
24265211.692024-02-268468Actual
174515.012023-07-2984112Actual
31640231.002024-09-278465Actual
365147.002022-04-288415Actual
36247135.002025-01-278416Actual
65190.002022-04-288446Budget
10517100.002023-01-278465Budget
28903105.022024-06-2884112Actual
2846100.002022-06-298436Budget
3638792.002025-01-278466Actual
4853190.002022-08-298415Actual
2148134.422022-05-298428Actual
20135132.002023-10-298467Actual
425100.002022-04-288465Budget
2346356.082024-01-2784611Actual
27751116.722024-05-2884112Actual
3750462.002025-02-268456Actual
3688420.972025-01-2784212Actual
27897204.762024-05-2884213Actual
3718380.002025-02-268473Actual
6216100.002022-09-288436Budget
13321243.512023-03-298418Actual
1866241.002023-09-288473Actual
55530.002022-04-288426Budget
37686385.942025-02-268418Actual
2172236.002023-12-278473Actual
1833433.742023-08-2984311Actual
30982123.102024-08-2884111Actual
18570380.002023-09-288413Actual
29764176.842024-07-288428Actual
1304060.002023-03-298456Budget
22606309.002024-01-278413Actual
21220346.542023-11-298418Actual
37100.002022-04-288413Budget
1632712.462023-06-2984511Actual
33173219.272024-10-288468Actual
5324142.002022-08-298417Actual
1244166.002023-03-298463Actual
1993030.002023-10-298426Actual
30421273.002024-08-288464Actual
2045541.192023-10-2984611Actual
29678237.002024-07-288467Actual
8753100.002022-11-298467Budget
10380100.002023-01-278464Budget
25177198.002024-03-288467Actual
279730.002022-06-298426Budget
354540.002022-07-298473Budget
182138.002022-05-298456Actual
2207478.002023-12-278466Actual
2692986.002024-05-288473Actual
3221631.612024-09-2784511Actual
26991204.002024-05-288464Actual
1117490.002023-01-278468Budget
2136829.482023-11-2984211Actual

Generated 2025-05-28 18:03:09.766 UTC