[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 240  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-188464Budget
5650100.002022-09-208413Budget
2391699.002024-02-188416Actual
21665204.002023-12-198463Actual
1490200.002022-05-218415Budget
2394315.002024-02-188426Actual
11253140.002023-02-188413Actual
34675134.592024-11-2084113Actual
738570.002022-10-218446Budget
33019353.002024-10-208417Actual
12049164.002023-02-188417Actual
728856.002022-10-218426Actual
31512364.002024-09-198414Actual
2340347.572024-01-1984411Actual
25856161.002024-04-198464Actual
130218.002022-05-218473Actual
12566193.002023-03-218414Actual
23645151.002024-02-188463Actual
33641293.002024-11-208413Actual
636890.002022-09-208466Budget
34497149.702024-11-2084611Actual
28022222.002024-06-208463Actual
265359.272024-04-1984511Actual
38899195.022025-03-218468Actual
1382097.002023-04-208416Actual
8222160.002022-11-218415Actual
1084790.002023-01-198466Budget
2603818.002024-04-198426Actual
907880.002022-12-198463Budget
2057113.532023-10-2184612Actual
3791513.532025-02-1884511Actual
23610278.002024-02-188413Actual
33467141.192024-10-2084612Actual
7022142.002022-10-218464Actual
3668557.142025-01-1984211Actual
3573550.762024-12-1984212Actual
30627103.002024-08-208436Actual
144365.012023-04-2084212Actual
354436.002022-07-218473Actual
3216279.482024-09-1984311Actual
8143200.002022-11-218464Budget
35768205.022024-12-1984612Actual
36096241.002025-01-198464Actual
130330.002022-05-218473Budget
2777924.162024-05-2084212Actual
29295184.002024-07-208464Actual
1342990.002023-03-218468Budget
962568.002022-12-198446Actual
28903105.022024-06-2084112Actual
27812189.062024-05-2084612Actual
18690194.002023-09-208414Actual
12379100.002023-03-218413Budget
35415182.902024-12-198428Actual
10460200.002023-01-198415Budget
27492184.422024-05-208468Actual
5899100.002022-09-208464Budget
1410100.002022-05-218464Budget
6447200.002022-09-208417Budget
1627331.612023-06-2184311Actual
28702165.662024-06-2084111Actual
4388157.142022-07-218428Actual
26333198.052024-04-198428Actual
3520444.002024-12-198456Actual
18067237.002023-08-218417Actual
4340184.422022-07-218418Actual
9680.002022-04-208463Budget
2670179.002022-06-218465Actual
30572112.002024-08-208416Actual
3685682.682025-01-1984112Actual
2234373.102023-12-1984111Actual
2988436.932024-07-2084211Actual
2432352.892024-02-1884111Actual
29050201.262024-06-2084213Actual
8284116.002022-11-218465Actual
19599288.002023-10-218413Actual
35853148.622024-12-1984213Actual
1765835.002023-08-218473Actual
894070.002022-11-218468Budget
8754148.002022-11-218467Actual

Generated 2025-05-20 08:18:49.904 UTC