[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 496  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-08-228465Actual
2958684.002024-07-218466Actual
6509161.002022-09-218467Actual
26957309.002024-05-218414Actual
22252122.302023-12-208428Actual
466436.002022-08-228473Actual
4340184.422022-07-228418Actual
10693100.002023-01-208436Budget
1866241.002023-09-218473Actual
26305484.422024-04-208418Actual
841150.002022-11-228426Budget
3172535.002024-09-208426Actual
1662688.002023-07-228473Actual
3655135.002022-07-228464Actual
8142155.002022-11-228464Actual
16126132.902023-06-228428Actual
31895316.002024-09-208417Actual
3791200.002022-07-228465Budget
855440.002022-11-228456Budget
5384100.002022-08-228467Budget
18605174.002023-09-218463Actual
18782108.002023-09-218415Actual
2172236.002023-12-208473Actual
14735168.002023-05-228415Actual
2839960.002024-06-218456Actual
21665204.002023-12-208463Actual
20221146.542023-10-228428Actual
177590.002022-05-228446Budget
33854209.002024-11-218415Actual
24265211.692024-02-198468Actual
33111352.602024-10-218418Actual
3857453.002025-03-228426Actual
1636136.932023-06-2284611Actual
841047.002022-11-228426Actual
1027332.002023-01-208473Actual
39305210.032025-03-2284213Actual
27550159.272024-05-2184111Actual
28022222.002024-06-218463Actual
7897100.002022-11-228413Budget
3177971.002024-09-208446Actual
2343013.532024-01-2084511Actual
10459156.002023-01-208415Actual
1360379.002023-04-218473Actual
17926112.002023-08-228436Actual
3688420.972025-01-2084212Actual
33888239.002024-11-218465Actual
850665.002022-11-228446Actual
214980.002022-05-228428Budget
332590.002022-06-228468Budget
26872252.002024-05-218463Actual
24146158.002024-02-198467Actual
1496870.002023-05-228466Actual
1961160.002022-05-228417Actual
5978200.002022-09-218415Budget
1493550.002023-05-228456Actual
24852122.002024-03-218415Actual
2672064.412024-04-2084113Actual
444780.002022-07-228468Budget
3488379.002024-12-208473Actual
205403.952023-10-2284212Actual
13241100.002023-03-228467Budget
33053236.002024-10-218467Actual
3901263.532025-03-2284311Actual
2034020.972023-10-2284211Actual
2057113.532023-10-2284612Actual
163094.002022-05-228416Actual
616750.002022-09-218426Budget
36537496.542025-01-208418Actual
3067949.002024-08-218456Actual
1064440.002023-01-208426Budget
2541027.362024-03-2184311Actual
20254196.542023-10-228468Actual
31037102.892024-08-2184311Actual
3906613.532025-03-2284511Actual
11642100.002023-02-198465Budget
33173219.272024-10-218468Actual
1167100.002022-05-228413Budget
22853108.002024-01-208465Actual
3553570.972024-12-2084211Actual

Generated 2025-05-21 13:29:33.035 UTC