[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 240  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-03-298464Budget
3078200.002022-06-298417Budget
1382097.002023-04-288416Actual
1789828.002023-08-298426Actual
365147.002022-04-288415Actual
972873.002022-12-278466Actual
37714272.302025-02-268428Actual
31098107.142024-08-2884611Actual
2873043.312024-06-2884211Actual
11642100.002023-02-268465Budget
32399127.572024-09-2784113Actual
401491.002022-07-298446Actual
962470.002022-12-278446Budget
3290386.002024-10-288446Actual
38779222.002025-03-298467Actual
789696.002022-11-298413Actual
7630169.002022-10-298467Actual
9994179.872022-12-278428Actual
28292118.002024-06-288416Actual
35886141.612024-12-2784613Actual
214980.002022-05-298428Budget
31698108.002024-09-278416Actual
36479249.002025-01-278467Actual
1223880.002023-02-268428Budget
1410100.002022-05-298464Budget
32426201.262024-09-2784213Actual
1064541.002023-01-278426Actual
5572123.812022-08-298468Actual
1559449.002023-06-298473Actual
1961160.002022-05-298417Actual
30177164.412024-07-2884213Actual
5323200.002022-08-298417Budget
3292943.002024-10-288456Actual
17686147.002023-08-298414Actual
3523787.002024-12-278466Actual
220990.002022-05-298468Budget
15622155.002023-06-298414Actual
28347146.002024-06-288436Actual
35449216.242024-12-278468Actual
13242158.002023-03-298467Actual
14054214.002023-04-288467Actual
611894.002022-09-288416Actual
29175182.002024-07-288463Actual
2034020.972023-10-2984211Actual
631050.002022-09-288456Budget
2399767.002024-02-268446Actual
9577117.002022-12-278436Actual
33053236.002024-10-288467Actual
30924281.392024-08-288468Actual
1993030.002023-10-298426Actual
37888107.142025-02-2684411Actual
1299299.002023-03-298446Actual
2157413.532023-11-2984612Actual
34702152.132024-11-2884213Actual
1942657.142023-09-2884611Actual
33467141.192024-10-2884612Actual
7022142.002022-10-298464Actual
3328665.652024-10-2884311Actual
626280.002022-09-288446Budget
4201129.002022-07-298417Actual
34354196.512024-11-2884111Actual
26780141.612024-04-2784613Actual
12945107.002023-03-298436Actual
1310090.002023-03-298466Budget
1084790.002023-01-278466Budget
28582492.002024-06-288418Actual
2001039.002023-10-298456Actual
3139100.002022-06-298467Budget
1289640.002023-03-298426Budget
1594869.002023-06-298466Actual
4388157.142022-07-298428Actual
205403.952023-10-2984212Actual
557180.002022-08-298468Budget
2479486.002024-03-288464Actual
3668557.142025-01-2784211Actual
2332156.082024-01-2784111Actual
3440985.872024-11-2884311Actual
2234373.102023-12-2784111Actual
2722195.002024-05-288446Actual
28107444.002024-06-288414Actual
27195135.002024-05-288436Actual
1026114.722022-04-288428Actual
2098899.002023-11-298436Actual
518557.002022-08-298456Actual

Generated 2025-05-28 17:47:57.815 UTC