[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 128  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-278415Actual
38865149.572025-03-298428Actual
20100224.002023-10-298417Actual
1830712.462023-08-2984211Actual
513980.002022-08-298446Budget
22761101.002024-01-278464Actual
855362.002022-11-298456Actual
25235317.752024-03-288418Actual
2204139.002023-12-278456Actual
34826191.002024-12-278463Actual
12111100.002023-02-268467Budget
20628333.002023-11-298413Actual
17720120.002023-08-298464Actual
3517869.002024-12-278446Actual
2299252.002024-01-278446Actual
2650840.122024-04-2784411Actual
37339208.002025-02-268465Actual
11253140.002023-02-268413Actual
1727135.002022-05-298436Actual
10381116.002023-01-278464Actual
1431831.612023-04-2884411Actual
205403.952023-10-2984212Actual
13242158.002023-03-298467Actual
3140114.002022-06-298467Actual
17601202.002023-08-298463Actual
332590.002022-06-298468Budget
354436.002022-07-298473Actual
2172236.002023-12-278473Actual
29295184.002024-07-288464Actual
215418.212023-11-2984112Actual
837147.002022-04-288417Actual
3857453.002025-03-298426Actual
33552127.572024-10-2884213Actual
15657125.002023-06-298464Actual
7569240.002022-10-298417Actual
12707189.002023-03-298415Actual
37594304.002025-02-268417Actual
12769108.002023-03-298465Actual
2107086.002023-11-298466Actual
36189174.002025-01-278465Actual
4261100.002022-07-298467Budget
2402357.002024-02-268456Actual
31547206.002024-09-278464Actual
2670179.002022-06-298465Actual
2532100.002022-06-298464Budget
30421273.002024-08-288464Actual
3334794.382024-10-2884611Actual
3627432.002025-01-278426Actual
1733249.702023-07-2984411Actual
38602138.002025-03-298436Actual
29678237.002024-07-288467Actual
2787067.922024-05-2884113Actual
3458335.872024-11-2884212Actual
3446328.422024-11-2884511Actual
32608107.002024-10-288473Actual
2846100.002022-06-298436Budget
458762.002022-08-298463Actual
14114301.092023-04-288418Actual
391857.002022-07-298426Actual
2837378.002024-06-288446Actual
3101036.932024-08-2884211Actual
604100.002022-04-288436Budget
9807200.002022-12-278417Budget
36537496.542025-01-278418Actual
2669100.002022-06-298465Budget
1730530.552023-07-2984311Actual
31895316.002024-09-278417Actual
691430.002022-10-298473Budget
19164396.542023-09-288418Actual
30301210.002024-08-288463Actual
21750165.002023-12-278414Actual
7629100.002022-10-298467Budget
3219200.002022-06-298418Budget
20748218.002023-11-298414Actual
3918650.762025-03-2984212Actual
466540.002022-08-298473Budget
2001039.002023-10-298456Actual
2875773.102024-06-2884311Actual
12049164.002023-02-268417Actual
2502660.002024-03-288446Actual

Generated 2025-05-28 22:13:03.763 UTC