[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 480  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-12-248465Actual
1694739.002023-07-268456Actual
2021100.002022-05-268467Budget
2370236.002024-02-238473Actual
3918650.762025-03-2684212Actual
3284929.002024-10-258426Actual
15060196.002023-05-268467Actual
234963.002022-06-268463Actual
1299299.002023-03-268446Actual
2148345.442023-11-2684611Actual
4774100.002022-08-268464Budget
1728100.002022-05-268436Budget
14142117.752023-04-258428Actual
24265211.692024-02-238468Actual
17130264.722023-07-268418Actual
2293819.002024-01-248426Actual
636967.002022-09-258466Actual
37748261.692025-02-238468Actual
915730.002022-12-248473Budget
3067949.002024-08-258456Actual
2101200.002022-05-268418Budget
28489404.002024-06-258417Actual
838200.002022-04-258417Budget
1882100.002022-05-268466Budget
154127.142023-05-2684112Actual
6776100.002022-10-268413Budget
24232146.542024-02-238428Actual
1139018.002023-02-238473Actual
1662688.002023-07-268473Actual
36565191.992025-01-248428Actual
11439231.002023-02-238414Actual
3218997.572024-09-2484411Actual
1630041.192023-06-2684411Actual
3553570.972024-12-2484211Actual
3627432.002025-01-248426Actual
35004297.002024-12-248415Actual
5463100.002022-08-268418Budget
3573550.762024-12-2484212Actual
893991.992022-11-268468Actual
841150.002022-11-268426Budget
2669100.002022-06-268465Budget
15180141.992023-05-268468Actual
14558204.002023-05-268463Actual
285145.002022-04-258464Actual
19071233.002023-09-258417Actual
1172190.002023-02-238416Budget
2042126.292023-10-2684511Actual
3564995.442024-12-2484611Actual
452694.002022-08-268413Actual
11438200.002023-02-238414Budget
1431831.612023-04-2584411Actual
9807200.002022-12-248417Budget
3334794.382024-10-2584611Actual
34296193.512024-11-258468Actual
1376097.002023-04-258465Actual
28292118.002024-06-258416Actual
3077222.002022-06-268417Actual
10134105.002023-01-248413Actual
2502660.002024-03-258446Actual
34177184.002024-11-258467Actual
31929280.002024-09-248467Actual
1836133.742023-08-2684411Actual
14643187.002023-05-268414Actual
7709193.512022-10-268418Actual
33676168.002024-11-258463Actual
1594869.002023-06-268466Actual
850770.002022-11-268446Budget
9578100.002022-12-248436Budget
2648144.382024-04-2484311Actual
2034020.972023-10-2684211Actual
3671276.292025-01-2484311Actual
1392743.002023-04-258456Actual
284100.002022-04-258464Budget
1176862.002023-02-238426Actual
31640231.002024-09-248465Actual
12050200.002023-02-238417Budget
1111280.002023-01-248428Budget
13631137.002023-04-258414Actual

Generated 2025-05-25 12:10:56.843 UTC