[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 768  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-2884113Actual
17566355.002023-08-298413Actual
35004297.002024-12-278415Actual
1866241.002023-09-288473Actual
1535467.782023-05-2984611Actual
1895647.002023-09-288446Actual
6697132.902022-09-288468Actual
7756104.112022-10-298428Actual
2988436.932024-07-2884211Actual
2955348.002024-07-288456Actual
23730195.002024-02-268414Actual
18690194.002023-09-288414Actual
9867121.002022-12-278467Actual
3871100.002022-07-298416Budget
6215120.002022-09-288436Actual
6588220.782022-09-288418Actual
391857.002022-07-298426Actual
2440547.572024-02-2684411Actual
37339208.002025-02-268465Actual
2237130.552023-12-2784211Actual
1490957.002023-05-298446Actual
30769315.002024-08-288417Actual
34826191.002024-12-278463Actual
182250.002022-05-298456Budget
1396076.002023-04-288466Actual
26991204.002024-05-288464Actual
22166194.002023-12-278467Actual
1630041.192023-06-2984411Actual
2757853.952024-05-2884211Actual
13544217.002023-04-288463Actual
15715125.002023-06-298415Actual
31753125.002024-09-278436Actual
26837300.002024-05-288413Actual
3685682.682025-01-2784112Actual
2288125.002022-06-298413Actual
31895316.002024-09-278417Actual
838200.002022-04-288417Budget
795678.002022-11-298463Actual
5511135.932022-08-298428Actual
3148477.002024-09-278473Actual
18570380.002023-09-288413Actual
17601202.002023-08-298463Actual
25142276.002024-03-288417Actual
37806114.592025-02-2684111Actual
9578100.002022-12-278436Budget
2724743.002024-05-288456Actual
195429.272023-09-2884612Actual
24232146.542024-02-268428Actual
1299299.002023-03-298446Actual
24112211.002024-02-268417Actual
9343136.002022-12-278415Actual
1893094.002023-09-288436Actual
37686385.942025-02-268418Actual
1551100.002022-05-298465Budget
4916145.002022-08-298465Actual
35152114.002024-12-278436Actual
32822127.002024-10-288416Actual
13430172.302023-03-298468Actual
29736425.332024-07-288418Actual
2601153.002024-04-278416Actual
952947.002022-12-278426Actual
25177198.002024-03-288467Actual
2839960.002024-06-288456Actual
9401100.002022-12-278465Budget
11865100.002023-02-268446Budget
346766.002022-07-298463Actual
401580.002022-07-298446Budget
8283100.002022-11-298465Budget
27372223.002024-05-288467Actual
7102100.002022-10-298415Budget
2538311.402024-03-2884211Actual
2346356.082024-01-2784611Actual
1898237.002023-09-288456Actual
265359.272024-04-2784511Actual

Generated 2025-05-28 05:40:24.718 UTC