[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 192  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122024-04-2784411Actual
37002164.412025-01-2784213Actual
21665204.002023-12-278463Actual
9808192.002022-12-278417Actual
13665134.002023-04-288464Actual
23645151.002024-02-268463Actual
35294307.002024-12-278417Actual
31427180.002024-09-278463Actual
279625.002022-06-298426Actual
6589100.002022-09-288418Budget
34791323.002024-12-278413Actual
518557.002022-08-298456Actual
28489404.002024-06-288417Actual
4995103.002022-08-298416Actual
11439231.002023-02-268414Actual
1064440.002023-01-278426Budget
32341153.952024-09-2784612Actual
1299299.002023-03-298446Actual
1284990.002023-03-298416Budget
3561615.652024-12-2784511Actual
29736425.332024-07-288418Actual
13180200.002023-03-298417Budget
164778.212023-06-2984612Actual
2538311.402024-03-2884211Actual
34001123.002024-11-288436Actual
3292943.002024-10-288456Actual
978235.932022-04-288418Actual
9947325.332022-12-278418Actual
1795248.002023-08-298446Actual
3718380.002025-02-268473Actual
2845130.002022-06-298436Actual
5572123.812022-08-298468Actual
2458310.332024-02-2684612Actual
20663196.002023-11-298463Actual
3328665.652024-10-2884311Actual
27195135.002024-05-288436Actual
1730530.552023-07-2984311Actual
1801069.002023-08-298466Actual
1993030.002023-10-298426Actual
3750462.002025-02-268456Actual
35507120.972024-12-2784111Actual
33111352.602024-10-288418Actual
21989111.002023-12-278436Actual
2670179.002022-06-298465Actual
10321200.002023-01-278414Budget
1251930.002023-03-298473Budget
7162100.002022-10-298465Budget
4341100.002022-07-298418Budget
2991196.512024-07-2884311Actual
25297166.242024-03-288468Actual
579136.002022-09-288473Actual
1689590.002023-07-298436Actual
8754148.002022-11-298467Actual
3517869.002024-12-278446Actual
1583517.002023-06-298426Actual
1467794.002023-05-298464Actual
28702165.662024-06-2884111Actual
1223880.002023-02-268428Budget
1482881.002023-05-298416Actual
5383118.002022-08-298467Actual
30209134.592024-07-2884613Actual
38899195.022025-03-298468Actual
33525122.312024-10-2884113Actual
20628333.002023-11-298413Actual
25177198.002024-03-288467Actual
36096241.002025-01-278464Actual
17192163.212023-07-298468Actual
18188117.752023-08-298428Actual
3747892.002025-02-268446Actual
3668557.142025-01-2784211Actual
279730.002022-06-298426Budget
1842242.252023-08-2984611Actual
2541027.362024-03-2884311Actual
31987411.692024-09-278418Actual
32764250.002024-10-288465Actual
22641168.002024-01-278463Actual
391950.002022-07-298426Budget
1544514.592023-05-2984612Actual
7569240.002022-10-298417Actual
365147.002022-04-288415Actual
38489259.002025-03-298465Actual
15537162.002023-06-298463Actual

Generated 2025-05-28 20:39:29.728 UTC