[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 981   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-10-158436Actual
27812189.062024-06-1584612Actual
1376097.002023-05-168465Actual
31512364.002024-10-158414Actual
31547206.002024-10-158464Actual
2497218.002024-04-158426Actual
30092150.762024-08-1584612Actual
2107086.002023-12-178466Actual
1284891.002023-04-168416Actual
3745299.002025-03-168436Actual
36479249.002025-02-148467Actual
11064251.092023-02-148418Actual
3862867.002025-04-168446Actual
1461538.002023-06-168473Actual
29140360.002024-08-158413Actual
1535467.782023-06-1684611Actual
7022142.002022-11-168464Actual
2831929.002024-07-168426Actual
1131270.002023-03-168463Budget
10381116.002023-02-148464Actual
8754148.002022-12-178467Actual
154127.142023-06-1684112Actual
1139018.002023-03-168473Actual
2144910.332023-12-1784511Actual
412290.002022-08-168466Budget
28199229.002024-07-168415Actual
234963.002022-07-178463Actual
32049213.212024-10-158468Actual
2722195.002024-06-158446Actual
1078860.002023-02-148456Budget
33139172.302024-11-158428Actual
3865467.002025-04-168456Actual
1284990.002023-04-168416Budget
28347146.002024-07-168436Actual
15622155.002023-07-178414Actual
19071233.002023-10-168417Actual
214980.002022-06-168428Budget
20748218.002023-12-178414Actual
10693100.002023-02-148436Budget
38489259.002025-04-168465Actual
11817100.002023-03-168436Budget
2210145.022022-06-168468Actual
37091396.002025-03-168413Actual
12769108.002023-04-168465Actual
15060196.002023-06-168467Actual
34497149.702024-12-1684611Actual
2134053.952023-12-1784111Actual
1396076.002023-05-168466Actual
39220189.062025-04-1684612Actual
28610193.512024-07-168428Actual
775790.002022-11-168428Budget
31392356.002024-10-158413Actual
23610278.002024-03-158413Actual
14558204.002023-06-168463Actual
3635460.002025-02-148456Actual
31335136.342024-09-1584613Actual
289291.002022-07-178446Actual
5384100.002022-09-168467Budget
35039162.002025-01-148465Actual
2765940.122024-06-1584511Actual
1382097.002023-05-168416Actual
803430.002022-12-178473Budget
1694739.002023-08-168456Actual
24852122.002024-04-158415Actual
23108196.002024-02-148417Actual
10459156.002023-02-148415Actual
3556276.292025-01-1484311Actual
1485531.002023-06-168426Actual
1898237.002023-10-168456Actual
33552127.572024-11-1584213Actual
37034134.592025-02-1484613Actual
518557.002022-09-168456Actual
2875773.102024-07-1684311Actual
1698088.002023-08-168466Actual
781895.022022-11-168468Actual
603112.002022-05-168436Actual
1431831.612023-05-1684411Actual
738477.002022-11-168446Actual
12566193.002023-04-168414Actual
35853148.622025-01-1484213Actual
907974.002023-01-148463Actual
915621.002023-01-148473Actual
14524252.002023-06-168413Actual
2692986.002024-06-158473Actual
391857.002022-08-168426Actual
24760189.002024-04-158414Actual
22285145.022024-01-148468Actual
2988436.932024-08-1584211Actual
3654100.002022-08-168464Budget
1836133.742023-09-1684411Actual
1551100.002022-06-168465Budget
10135100.002023-02-148413Budget
25235317.752024-04-158418Actual
17686147.002023-09-168414Actual
3673975.232025-02-1484411Actual
795678.002022-12-178463Actual
6776100.002022-11-168413Budget
26747208.272024-05-1584213Actual
1026114.722022-05-168428Actual
1435145.442023-05-1684611Actual
17813144.002023-09-168465Actual
65072.002022-05-168446Actual

Generated 2025-06-15 14:06:37.136 UTC