[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 248  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-10-2184611Actual
2332156.082024-01-1984111Actual
17813144.002023-08-218465Actual
3734200.002022-07-218415Budget
28965129.482024-06-2084612Actual
38454215.002025-03-218415Actual
37948105.022025-02-1884611Actual
8692155.002022-11-218417Actual
16782164.002023-07-218465Actual
32729257.002024-10-208415Actual
2394315.002024-02-188426Actual
2728082.002024-05-208466Actual
1350180.002022-05-218414Actual
27987350.002024-06-208413Actual
1431831.612023-04-2084411Actual
220990.002022-05-218468Budget
284100.002022-04-208464Budget
7023200.002022-10-218464Budget
898119.002022-04-208467Actual
1111280.002023-01-198428Budget
850665.002022-11-218446Actual
36189174.002025-01-198465Actual
33053236.002024-10-208467Actual
2036718.842023-10-2184311Actual
162469.272023-06-2184211Actual
22224251.092023-12-198418Actual
1931213.532023-09-2084211Actual
3592213.002022-07-218414Actual
1019580.002023-01-198463Actual
3865467.002025-03-218456Actual
30177164.412024-07-2084213Actual
167844.002022-05-218426Actual
1191260.002023-02-188456Budget
13241100.002023-03-218467Budget
245512.892024-02-1884212Actual
1059790.002023-01-198416Budget
23108196.002024-01-198417Actual
1387570.002023-04-208436Actual
4262147.002022-07-218467Actual
36599184.422025-01-198468Actual
17601202.002023-08-218463Actual
2502660.002024-03-208446Actual
6776100.002022-10-218413Budget
26245208.002024-04-198467Actual
1410100.002022-05-218464Budget
2157413.532023-11-2184612Actual
3812697.742025-02-1884113Actual
1197178.002023-02-188466Actual
12378107.002023-03-218413Actual
8612100.002022-11-218466Actual
34946249.002024-12-198464Actual
3071275.002024-08-208466Actual
2988436.932024-07-2084211Actual
8833199.572022-11-218418Actual
31605235.002024-09-198415Actual
1426412.462023-04-2084211Actual
803430.002022-11-218473Budget
1360379.002023-04-208473Actual
26837300.002024-05-208413Actual
3077222.002022-06-218417Actual
1351200.002022-05-218414Budget
12946100.002023-03-218436Budget
5092100.002022-08-218436Budget
5463100.002022-08-218418Budget
242730.002022-06-218473Budget
3446328.422024-11-2084511Actual
15060196.002023-05-218467Actual
2458310.332024-02-1884612Actual
26957309.002024-05-208414Actual
34734117.042024-11-2084613Actual
3328665.652024-10-2084311Actual
3284929.002024-10-208426Actual
1223984.422023-02-188428Actual
10380100.002023-01-198464Budget
38068205.022025-02-1884612Actual
9680.002022-04-208463Budget
36096241.002025-01-198464Actual
2807981.002024-06-208473Actual
36975145.112025-01-1984113Actual

Generated 2025-05-20 22:30:06.354 UTC