[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 128  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-288428Actual
13631137.002023-04-298414Actual
3183889.002024-09-288466Actual
2777924.162024-05-2984212Actual
19718158.002023-10-308414Actual
32822127.002024-10-298416Actual
3871100.002022-07-308416Budget
2532100.002022-06-308464Budget
2204139.002023-12-288456Actual
1621868.852023-06-3084111Actual
14054214.002023-04-298467Actual
3803419.912025-02-2784212Actual
3224984.802024-09-2884611Actual
1493550.002023-05-308456Actual
5899100.002022-09-298464Budget
31929280.002024-09-288467Actual
39338190.732025-03-3084613Actual
8754148.002022-11-308467Actual
34702152.132024-11-2984213Actual
2846100.002022-06-308436Budget
11865100.002023-02-278446Budget
12049164.002023-02-278417Actual
3791513.532025-02-2784511Actual
1019580.002023-01-288463Actual
3655135.002022-07-308464Actual
391950.002022-07-308426Budget
1535467.782023-05-3084611Actual
952850.002022-12-288426Budget
20663196.002023-11-308463Actual
1139130.002023-02-278473Budget
29083132.832024-06-2984613Actual
37748261.692025-02-278468Actual
33111352.602024-10-298418Actual
7897100.002022-11-308413Budget
2878483.742024-06-2984411Actual
332590.002022-06-308468Budget
3742432.002025-02-278426Actual
3455592.252024-11-2984112Actual
2104051.002023-11-308456Actual
29295184.002024-07-298464Actual
1396076.002023-04-298466Actual
9344100.002022-12-288415Budget
25297166.242024-03-298468Actual
22224251.092023-12-288418Actual
781895.022022-10-308468Actual
2405555.002024-02-278466Actual
36096241.002025-01-288464Actual
17158107.142023-07-308428Actual
3402783.002024-11-298446Actual
2334936.932024-01-2884211Actual
11580182.002023-02-278415Actual
15146126.842023-05-308428Actual
2656944.382024-04-2884611Actual
4527100.002022-08-308413Budget
1026114.722022-04-298428Actual
3750462.002025-02-278456Actual
31987411.692024-09-288418Actual
1692164.002023-07-308446Actual
1529328.422023-05-3084311Actual
972873.002022-12-288466Actual
34946249.002024-12-288464Actual
2234373.102023-12-2884111Actual
8082218.002022-11-308414Actual
16534318.002023-07-308413Actual
2839960.002024-06-298456Actual
14735168.002023-05-308415Actual
6216100.002022-09-298436Budget
728950.002022-10-308426Budget
2045541.192023-10-3084611Actual
1423657.142023-04-2984111Actual
31640231.002024-09-288465Actual
6963180.002022-10-308414Actual
2337639.062024-01-2884311Actual
3668557.142025-01-2884211Actual
37686385.942025-02-278418Actual
3676639.062025-01-2884511Actual
37888107.142025-02-2784411Actual
12708200.002023-03-308415Budget
2446676.292024-02-2784611Actual
1289736.002023-03-308426Actual
425100.002022-04-298465Budget
37304259.002025-02-278415Actual
16689105.002023-07-308464Actual
163094.002022-05-308416Actual
3509784.002024-12-288416Actual
11641164.002023-02-278465Actual
12191200.002023-02-278418Budget
27550159.272024-05-2984111Actual
130218.002022-05-308473Actual
279730.002022-06-308426Budget
3747892.002025-02-278446Actual
15622155.002023-06-308414Actual
14142117.752023-04-298428Actual
781770.002022-10-308468Budget
1005670.002022-12-288468Budget
1426412.462023-04-2984211Actual
1523868.852023-05-3084111Actual
2096027.002023-11-308426Actual
23823162.002024-02-278415Actual
2642690.122024-04-2884111Actual
18221182.902023-08-308468Actual
36154275.002025-01-288415Actual
2666213.532024-04-2884612Actual
22285145.022023-12-288468Actual
23730195.002024-02-278414Actual
35507120.972024-12-2884111Actual
893991.992022-11-308468Actual
122480.002022-05-308463Budget
20135132.002023-10-308467Actual

Generated 2025-05-29 17:18:24.614 UTC