[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 768  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002023-12-278446Actual
1493550.002023-05-298456Actual
17130264.722023-07-298418Actual
2656944.382024-04-2784611Actual
506118.002022-04-288416Actual
20663196.002023-11-298463Actual
30890179.872024-08-288428Actual
6040142.002022-09-288465Actual
1244070.002023-03-298463Budget
28582492.002024-06-288418Actual
6962200.002022-10-298414Budget
36479249.002025-01-278467Actual
2831929.002024-06-288426Actual
513853.002022-08-298446Actual
38184239.852025-02-2684613Actual
7240118.002022-10-298416Actual
22166194.002023-12-278467Actual
14524252.002023-05-298413Actual
616645.002022-09-288426Actual
2098899.002023-11-298436Actual
2845130.002022-06-298436Actual
25699240.002024-04-278413Actual
3219200.002022-06-298418Budget
26210270.002024-04-278417Actual
26957309.002024-05-288414Actual
256148.212024-03-2884612Actual
225200.002022-04-288414Budget
29764176.842024-07-288428Actual
5977185.002022-09-288415Actual
2650840.122024-04-2784411Actual
2669100.002022-06-298465Budget
31640231.002024-09-278465Actual
21631268.002023-12-278413Actual
1384725.002023-04-288426Actual
9808192.002022-12-278417Actual
2039443.312023-10-2984411Actual
1990385.002023-10-298416Actual
12111100.002023-02-268467Budget
406250.002022-07-298456Budget
3488379.002024-12-278473Actual
9018110.002022-12-278413Actual
21665204.002023-12-278463Actual
5898115.002022-09-288464Actual
182138.002022-05-298456Actual
571273.002022-09-288463Actual
8833199.572022-11-298418Actual
3747892.002025-02-268446Actual
7161135.002022-10-298465Actual
22853108.002024-01-278465Actual
34497149.702024-11-2884611Actual
10380100.002023-01-278464Budget
2057113.532023-10-2984612Actual
855440.002022-11-298456Budget
1284891.002023-03-298416Actual
24204270.782024-02-268418Actual
130330.002022-05-298473Budget
22641168.002024-01-278463Actual
1583517.002023-06-298426Actual
28903105.022024-06-2884112Actual
188377.002022-05-298466Actual
907880.002022-12-278463Budget
19192160.182023-09-288428Actual
3408578.002024-11-288466Actual
466540.002022-08-298473Budget
17566355.002023-08-298413Actual
579040.002022-09-288473Budget
10320180.002023-01-278414Actual
15750143.002023-06-298465Actual
3676639.062025-01-2784511Actual
1251842.002023-03-298473Actual
5323200.002022-08-298417Budget
69747.002022-04-288456Actual
1551100.002022-05-298465Budget
37339208.002025-02-268465Actual
34734117.042024-11-2884613Actual
34142333.002024-11-288417Actual
1739372.042023-07-2984611Actual
6448240.002022-09-288417Actual
26305484.422024-04-278418Actual
8362138.002022-11-298416Actual
604100.002022-04-288436Budget
504246.002022-08-298426Actual
3603460.002025-01-278473Actual
2234373.102023-12-2784111Actual
21989111.002023-12-278436Actual
2432352.892024-02-2684111Actual
7022142.002022-10-298464Actual
1733249.702023-07-2984411Actual
4916145.002022-08-298465Actual
2722195.002024-05-288446Actual
1529328.422023-05-2984311Actual
3340590.122024-10-2884112Actual
3118436.932024-08-2884212Actual
3404113.002022-07-298413Actual
2107086.002023-11-298466Actual
6589100.002022-09-288418Budget
9577117.002022-12-278436Actual
636890.002022-09-288466Budget
32877109.002024-10-288436Actual
3172535.002024-09-278426Actual
1621868.852023-06-2984111Actual
9946200.002022-12-278418Budget
19226131.392023-09-288468Actual
3183889.002024-09-278466Actual
26837300.002024-05-288413Actual
2001039.002023-10-298456Actual
850770.002022-11-298446Budget
1588955.002023-06-298446Actual
35152114.002024-12-278436Actual
1630041.192023-06-2984411Actual
2178485.002023-12-278464Actual
33231160.342024-10-2884111Actual
3035884.002024-08-288473Actual
837147.002022-04-288417Actual
35415182.902024-12-278428Actual
27082162.002024-05-288465Actual

Generated 2025-05-28 17:36:17.901 UTC