[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 248  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-03-2984411Actual
31218162.462024-08-2884612Actual
3266102.602022-06-298428Actual
162469.272023-06-2984211Actual
1529328.422023-05-2984311Actual
12191200.002023-02-268418Budget
3290386.002024-10-288446Actual
9343136.002022-12-278415Actual
28022222.002024-06-288463Actual
17730.002022-04-288473Budget
27550159.272024-05-2884111Actual
167930.002022-05-298426Budget
1931213.532023-09-2884211Actual
38837414.732025-03-298418Actual
1939326.292023-09-2884511Actual
2034020.972023-10-2984211Actual
2045541.192023-10-2984611Actual
12299110.172023-02-268468Actual
1962200.002022-05-298417Budget
33584206.522024-10-2884613Actual
279730.002022-06-298426Budget
10320180.002023-01-278414Actual
2541027.362024-03-2884311Actual
11173132.902023-01-278468Actual
32729257.002024-10-288415Actual
35853148.622024-12-2784213Actual
3673975.232025-01-2784411Actual
3592213.002022-07-298414Actual
412290.002022-07-298466Budget
154127.142023-05-2984112Actual
12993100.002023-03-298446Budget
4261100.002022-07-298467Budget
3671276.292025-01-2784311Actual
837147.002022-04-288417Actual
25263158.662024-03-288428Actual
11579200.002023-02-268415Budget
16160211.692023-06-298468Actual
7023200.002022-10-298464Budget
37888107.142025-02-2684411Actual
289390.002022-06-298446Budget
2299252.002024-01-278446Actual
37246288.002025-02-268464Actual
2193464.002023-12-278416Actual
38068205.022025-02-2684612Actual
11065200.002023-01-278418Budget
9577117.002022-12-278436Actual
3512439.002024-12-278426Actual
29260327.002024-07-288414Actual
3443682.682024-11-2884411Actual
2656944.382024-04-2784611Actual
11580182.002023-02-268415Actual
5839242.002022-09-288414Actual
841047.002022-11-298426Actual
22761101.002024-01-278464Actual
1482881.002023-05-298416Actual
4854200.002022-08-298415Budget
3328665.652024-10-2884311Actual
23201240.482024-01-278418Actual
32822127.002024-10-288416Actual
37628271.002025-02-268467Actual
7630169.002022-10-298467Actual
34263245.032024-11-288428Actual
10925164.002023-01-278417Actual
256148.212024-03-2884612Actual
36565191.992025-01-278428Actual
3218269.272022-06-298418Actual
35886141.612024-12-2784613Actual
803527.002022-11-298473Actual
38602138.002025-03-298436Actual
9401100.002022-12-278465Budget
524590.002022-08-298466Budget
1078762.002023-01-278456Actual
279625.002022-06-298426Actual
795780.002022-11-298463Budget
1928468.852023-09-2884111Actual
31512364.002024-09-278414Actual
3340590.122024-10-2884112Actual
1019470.002023-01-278463Budget
2549760.332024-03-2884611Actual
35507120.972024-12-2784111Actual
8832200.002022-11-298418Budget
3180550.002024-09-278456Actual
3742432.002025-02-268426Actual

Generated 2025-05-28 18:07:32.539 UTC