[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 124  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-07-288417Actual
32608107.002024-10-288473Actual
3635460.002025-01-278456Actual
17926112.002023-08-298436Actual
458762.002022-08-298463Actual
2999116.002022-06-298466Actual
19106234.002023-09-288467Actual
898119.002022-04-288467Actual
789696.002022-11-298413Actual
38361395.002025-03-298414Actual
513853.002022-08-298446Actual
2672064.412024-04-2784113Actual
26305484.422024-04-278418Actual
36154275.002025-01-278415Actual
3655135.002022-07-298464Actual
13509294.002023-04-288413Actual
23823162.002024-02-268415Actual
33053236.002024-10-288467Actual
31547206.002024-09-278464Actual
11064251.092023-01-278418Actual
6963180.002022-10-298414Actual
3812697.742025-02-2684113Actual
18605174.002023-09-288463Actual
32107149.702024-09-2784111Actual
29050201.262024-06-2884213Actual
163094.002022-05-298416Actual
1191260.002023-02-268456Budget
2538311.402024-03-2884211Actual
30177164.412024-07-2884213Actual
2724743.002024-05-288456Actual
37211424.002025-02-268414Actual
2432352.892024-02-2684111Actual
3871100.002022-07-298416Budget
1836133.742023-08-2984411Actual
2034020.972023-10-2984211Actual
967236.002022-12-278456Actual
16782164.002023-07-298465Actual
28903105.022024-06-2884112Actual
29388189.002024-07-288465Actual
1426412.462023-04-2884211Actual
8832200.002022-11-298418Budget
220990.002022-05-298468Budget
1244166.002023-03-298463Actual
8283100.002022-11-298465Budget
1167100.002022-05-298413Budget
3101036.932024-08-2884211Actual
3140114.002022-06-298467Actual
2749100.002022-06-298416Budget
5462311.692022-08-298418Actual
225165.012023-12-2784112Actual
3654100.002022-07-298464Budget
2042126.292023-10-2984511Actual
28582492.002024-06-288418Actual
803430.002022-11-298473Budget
3404113.002022-07-298413Actual
1059790.002023-01-278416Budget
1848010.332023-08-2984112Actual
12378107.002023-03-298413Actual
28965129.482024-06-2884612Actual
28524213.002024-06-288467Actual
2242548.632023-12-2784411Actual
10134105.002023-01-278413Actual
2305185.002024-01-278466Actual
20135132.002023-10-298467Actual
29175182.002024-07-288463Actual
17192163.212023-07-298468Actual
39278106.522025-03-2984113Actual
14643187.002023-05-298414Actual
2722195.002024-05-288446Actual
2172236.002023-12-278473Actual
3221631.612024-09-2784511Actual
38276179.002025-03-298463Actual
26747208.272024-04-2784213Actual
636890.002022-09-288466Budget
3340590.122024-10-2884112Actual
30862542.002024-08-288418Actual
182250.002022-05-298456Budget
571370.002022-09-288463Budget

Generated 2025-05-28 04:14:16.178 UTC