[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-07-238464Actual
2234373.102023-12-2284111Actual
2443211.402024-02-2184511Actual
12707189.002023-03-248415Actual
174515.012023-07-2484112Actual
33888239.002024-11-238465Actual
20783125.002023-11-248464Actual
34001123.002024-11-238436Actual
1893094.002023-09-238436Actual
14558204.002023-05-248463Actual
1390159.002023-04-238446Actual
27430357.152024-05-238418Actual
2355311.402024-01-2284612Actual
36565191.992025-01-228428Actual
2508581.002024-03-238466Actual
32962115.002024-10-238466Actual
36975145.112025-01-2284113Actual
17601202.002023-08-248463Actual
26366187.452024-04-228468Actual
17192163.212023-07-248468Actual
21876105.002023-12-228465Actual
10846103.002023-01-228466Actual
29972102.892024-07-2384611Actual
35004297.002024-12-228415Actual
28022222.002024-06-238463Actual
32671264.002024-10-238464Actual
31640231.002024-09-228465Actual
23143232.002024-01-228467Actual
3140114.002022-06-248467Actual
972873.002022-12-228466Actual
509198.002022-08-248436Actual
31427180.002024-09-228463Actual
130330.002022-05-248473Budget
3015057.392024-07-2384113Actual
466540.002022-08-248473Budget
28199229.002024-06-238415Actual
1686724.002023-07-248426Actual
603112.002022-04-238436Actual
571370.002022-09-238463Budget
3812697.742025-02-2184113Actual
979200.002022-04-238418Budget
30769315.002024-08-238417Actual
3035884.002024-08-238473Actual
13631137.002023-04-238414Actual
33641293.002024-11-238413Actual
256148.212024-03-2384612Actual
2502660.002024-03-238446Actual
775790.002022-10-248428Budget
14524252.002023-05-248413Actual
2288125.002022-06-248413Actual
38837414.732025-03-248418Actual
37686385.942025-02-218418Actual
35415182.902024-12-228428Actual
999590.002022-12-228428Budget
225200.002022-04-238414Budget
1801069.002023-08-248466Actual
5899100.002022-09-238464Budget
346766.002022-07-248463Actual
1928468.852023-09-2384111Actual
2538311.402024-03-2384211Actual
28489404.002024-06-238417Actual
8142155.002022-11-248464Actual
37246288.002025-02-218464Actual
15622155.002023-06-248414Actual
6263101.002022-09-238446Actual
630942.002022-09-238456Actual
12112113.002023-02-218467Actual
38454215.002025-03-248415Actual
669880.002022-09-238468Budget
36302125.002025-01-228436Actual
2039443.312023-10-2484411Actual
29798231.392024-07-238468Actual
1489216.002022-05-248415Actual
27372223.002024-05-238467Actual
2777924.162024-05-2384212Actual
1191260.002023-02-218456Budget
6509161.002022-09-238467Actual
38865149.572025-03-248428Actual
4262147.002022-07-248467Actual
17037196.002023-07-248417Actual
2172236.002023-12-228473Actual
38899195.022025-03-248468Actual
22285145.022023-12-228468Actual
2437831.612024-02-2184311Actual
28903105.022024-06-2384112Actual
1078860.002023-01-228456Budget
30572112.002024-08-238416Actual
1084790.002023-01-228466Budget
27492184.422024-05-238468Actual
31335136.342024-08-2384613Actual
21665204.002023-12-228463Actual
31605235.002024-09-228415Actual
6962200.002022-10-248414Budget
2334936.932024-01-2284211Actual
26333198.052024-04-228428Actual
32107149.702024-09-2284111Actual
37537104.002025-02-218466Actual
34702152.132024-11-2384213Actual
2022128.002022-05-248467Actual
23823162.002024-02-218415Actual
3067949.002024-08-238456Actual
1836133.742023-08-2484411Actual
32877109.002024-10-238436Actual
749180.002022-10-248466Budget
2787067.922024-05-2384113Actual
2139550.762023-11-2484311Actual
10459156.002023-01-228415Actual
15657125.002023-06-248464Actual
8832200.002022-11-248418Budget
11173132.902023-01-228468Actual
1176940.002023-02-218426Budget
795678.002022-11-248463Actual
205137.142023-10-2484112Actual
30209134.592024-07-2384613Actual
28234220.002024-06-238465Actual
20875161.002023-11-248465Actual

Generated 2025-05-23 19:05:55.096 UTC