[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 124  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-08-288418Actual
37339208.002025-02-268465Actual
24675192.002024-03-288463Actual
29501136.002024-07-288436Actual
3127678.452024-08-2884113Actual
27195135.002024-05-288436Actual
8753100.002022-11-298467Budget
32551177.002024-10-288463Actual
10740105.002023-01-278446Actual
34734117.042024-11-2884613Actual
22761101.002024-01-278464Actual
183889.272023-08-2984511Actual
38602138.002025-03-298436Actual
26366187.452024-04-278468Actual
1496870.002023-05-298466Actual
2807981.002024-06-288473Actual
1836133.742023-08-2984411Actual
1117490.002023-01-278468Budget
122592.002022-05-298463Actual
33111352.602024-10-288418Actual
838200.002022-04-288417Budget
1429145.442023-04-2884311Actual
1167100.002022-05-298413Budget
6776100.002022-10-298413Budget
11817100.002023-02-268436Budget
13725182.002023-04-288415Actual
6962200.002022-10-298414Budget
35768205.022024-12-2784612Actual
2612200.002022-06-298415Budget
16040198.002023-06-298467Actual
3077222.002022-06-298417Actual
1933917.782023-09-2884311Actual
11438200.002023-02-268414Budget
365147.002022-04-288415Actual
2611177.002022-06-298415Actual
3218269.272022-06-298418Actual
452694.002022-08-298413Actual
17720120.002023-08-298464Actual
2204139.002023-12-278456Actual
5324142.002022-08-298417Actual
1882100.002022-05-298466Budget
1336980.002023-03-298428Budget
579136.002022-09-288473Actual
3326140.482022-06-298468Actual
10986153.002023-01-278467Actual
2645439.062024-04-2784211Actual
3078200.002022-06-298417Budget
756100.002022-04-288466Budget
10596104.002023-01-278416Actual
12770100.002023-03-298465Budget
4916145.002022-08-298465Actual
18221182.902023-08-298468Actual
2603818.002024-04-278426Actual
12112113.002023-02-268467Actual
9867121.002022-12-278467Actual
29856165.662024-07-2884111Actual
3812697.742025-02-2684113Actual
5978200.002022-09-288415Budget
3373363.002024-11-288473Actual
36154275.002025-01-278415Actual
7756104.112022-10-298428Actual
12946100.002023-03-298436Budget
28347146.002024-06-288436Actual
27372223.002024-05-288467Actual
29764176.842024-07-288428Actual
4262147.002022-07-298467Actual
28582492.002024-06-288418Actual
27605115.652024-05-2884311Actual
3857453.002025-03-298426Actual
7897100.002022-11-298413Budget
1251842.002023-03-298473Actual
27751116.722024-05-2884112Actual
3593200.002022-07-298414Budget
1789828.002023-08-298426Actual
346670.002022-07-298463Budget
205403.952023-10-2984212Actual
13242158.002023-03-298467Actual
33641293.002024-11-288413Actual
524590.002022-08-298466Budget
3520444.002024-12-278456Actual

Generated 2025-05-28 15:53:08.077 UTC