[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 768  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37002164.412025-01-2884213Actual
20193279.872023-10-308418Actual
39039115.652025-03-3084411Actual
781770.002022-10-308468Budget
177590.002022-05-308446Budget
1827961.402023-08-3084111Actual
2036718.842023-10-3084311Actual
2334936.932024-01-2884211Actual
32822127.002024-10-298416Actual
1630041.192023-06-3084411Actual
1901483.002023-09-298466Actual
29736425.332024-07-298418Actual
13725182.002023-04-298415Actual
6777137.002022-10-308413Actual
3632876.002025-01-288446Actual
3573550.762024-12-2884212Actual
17158107.142023-07-308428Actual
38361395.002025-03-308414Actual
1350180.002022-05-308414Actual
30030103.952024-07-2984112Actual
2650840.122024-04-2884411Actual
2107086.002023-11-308466Actual
12190201.082023-02-278418Actual
1493550.002023-05-308456Actual
31156105.022024-08-2984112Actual
4261100.002022-07-308467Budget
972873.002022-12-288466Actual
27550159.272024-05-2984111Actual
3067949.002024-08-298456Actual
2843299.002024-06-298466Actual
8754148.002022-11-308467Actual
12567200.002023-03-308414Budget
21282146.542023-11-308468Actual
35415182.902024-12-288428Actual
19164396.542023-09-298418Actual
2001039.002023-10-308456Actual
37100.002022-04-298413Budget
28234220.002024-06-298465Actual
444780.002022-07-308468Budget
332590.002022-06-308468Budget
164198.212023-06-3084112Actual
894070.002022-11-308468Budget
25297166.242024-03-298468Actual
3140114.002022-06-308467Actual
3517869.002024-12-288446Actual
1019580.002023-01-288463Actual
2670179.002022-06-308465Actual
20841155.002023-11-308415Actual
2269875.002024-01-288473Actual
1284891.002023-03-308416Actual
11173132.902023-01-288468Actual
2104051.002023-11-308456Actual
3901263.532025-03-3084311Actual
6963180.002022-10-308414Actual
11580182.002023-02-278415Actual
2475200.002022-06-308414Budget
8691200.002022-11-308417Budget
31698108.002024-09-288416Actual
20748218.002023-11-308414Actual
1139130.002023-02-278473Budget
9018110.002022-12-288413Actual
28524213.002024-06-298467Actual
2148134.422022-05-308428Actual
37806114.592025-02-2784111Actual
2370236.002024-02-278473Actual
14524252.002023-05-308413Actual
1019470.002023-01-288463Budget
3592213.002022-07-308414Actual
35977205.002025-01-288463Actual
2291177.002024-01-288416Actual
2749100.002022-06-308416Budget
38602138.002025-03-308436Actual
10320180.002023-01-288414Actual
603112.002022-04-298436Actual
17601202.002023-08-308463Actual
33231160.342024-10-2984111Actual
12191200.002023-02-278418Budget
33053236.002024-10-298467Actual
6589100.002022-09-298418Budget
1064440.002023-01-288426Budget
3325959.272024-10-2984211Actual
1005670.002022-12-288468Budget
1230090.002023-02-278468Budget
4774100.002022-08-308464Budget
1842242.252023-08-3084611Actual
2947334.002024-07-298426Actual
2988436.932024-07-2984211Actual
1801069.002023-08-308466Actual
6962200.002022-10-308414Budget
7897100.002022-11-308413Budget
12050200.002023-02-278417Budget
205137.142023-10-3084112Actual
23201240.482024-01-288418Actual
2603818.002024-04-288426Actual
3180550.002024-09-288456Actual
17037196.002023-07-308417Actual
13544217.002023-04-298463Actual
426116.002022-04-298465Actual
36537496.542025-01-288418Actual
551090.002022-08-308428Budget
30266373.002024-08-298413Actual
28107444.002024-06-298414Actual
24204270.782024-02-278418Actual
8082218.002022-11-308414Actual
2139550.762023-11-3084311Actual
979200.002022-04-298418Budget
36154275.002025-01-288415Actual
17813144.002023-08-308465Actual
2494562.002024-03-298416Actual
756100.002022-04-298466Budget
6040142.002022-09-298465Actual
4854200.002022-08-308415Budget
1467794.002023-05-308464Actual
11642100.002023-02-278465Budget
11817100.002023-02-278436Budget
33854209.002024-11-298415Actual
37211424.002025-02-278414Actual
39100132.682025-03-3084611Actual
31218162.462024-08-2984612Actual

Generated 2025-05-29 07:26:03.557 UTC