[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 224  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-07-298473Actual
1197090.002023-02-268466Budget
2001039.002023-10-298456Actual
9343136.002022-12-278415Actual
30421273.002024-08-288464Actual
18570380.002023-09-288413Actual
3870110.002022-07-298416Actual
4994100.002022-08-298416Budget
33761316.002024-11-288414Actual
32822127.002024-10-288416Actual
3331360.332024-10-2884411Actual
2666213.532024-04-2784612Actual
663790.002022-09-288428Budget
2446676.292024-02-2684611Actual
2692986.002024-05-288473Actual
978235.932022-04-288418Actual
31037102.892024-08-2884311Actual
11173132.902023-01-278468Actual
27049241.002024-05-288415Actual
1882100.002022-05-298466Budget
33231160.342024-10-2884111Actual
242631.002022-06-298473Actual
3558972.042024-12-2784411Actual
6962200.002022-10-298414Budget
36917131.612025-01-2784612Actual
15025261.002023-05-298417Actual
24146158.002024-02-268467Actual
8283100.002022-11-298465Budget
1621868.852023-06-2984111Actual
31547206.002024-09-278464Actual
2839960.002024-06-288456Actual
21631268.002023-12-278413Actual
3791200.002022-07-298465Budget
4201129.002022-07-298417Actual
31156105.022024-08-2884112Actual
35004297.002024-12-278415Actual
749180.002022-10-298466Budget
2807981.002024-06-288473Actual
3071275.002024-08-288466Actual
37861102.892025-02-2684311Actual
17192163.212023-07-298468Actual
5383118.002022-08-298467Actual
24675192.002024-03-288463Actual
31427180.002024-09-278463Actual
565194.002022-09-288413Actual
1489216.002022-05-298415Actual
35039162.002024-12-278465Actual
3290386.002024-10-288446Actual
861380.002022-11-298466Budget
37211424.002025-02-268414Actual
2502660.002024-03-288446Actual
25916208.002024-04-278415Actual
285145.002022-04-288464Actual
2036718.842023-10-2984311Actual
1848010.332023-08-2984112Actual
1739372.042023-07-2984611Actual
3918650.762025-03-2984212Actual
29353262.002024-07-288415Actual
7102100.002022-10-298415Budget
1583517.002023-06-298426Actual
225165.012023-12-2784112Actual
3750462.002025-02-268456Actual
30804240.002024-08-288467Actual
21876105.002023-12-278465Actual
3517869.002024-12-278446Actual
37246288.002025-02-268464Actual
3968100.002022-07-298436Budget
3871100.002022-07-298416Budget
8363100.002022-11-298416Budget
3800673.102025-02-2684112Actual
781895.022022-10-298468Actual
34791323.002024-12-278413Actual
3059953.002024-08-288426Actual
10986153.002023-01-278467Actual
35943252.002025-01-278413Actual
2749100.002022-06-298416Budget
22606309.002024-01-278413Actual
20135132.002023-10-298467Actual
354540.002022-07-298473Budget
7630169.002022-10-298467Actual
27812189.062024-05-2884612Actual

Generated 2025-05-28 15:26:11.460 UTC