[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 448  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-298417Actual
8082218.002022-11-308414Actual
3561615.652024-12-2884511Actual
37861102.892025-02-2784311Actual
999590.002022-12-288428Budget
1901483.002023-09-298466Actual
35449216.242024-12-288468Actual
2031276.292023-10-3084111Actual
36062433.002025-01-288414Actual
28292118.002024-06-298416Actual
36537496.542025-01-288418Actual
391857.002022-07-308426Actual
2399767.002024-02-278446Actual
32307109.272024-09-2884112Actual
20628333.002023-11-308413Actual
3458335.872024-11-2984212Actual
18570380.002023-09-298413Actual
3077222.002022-06-308417Actual
1733249.702023-07-3084411Actual
2254915.652023-12-2884612Actual
5572123.812022-08-308468Actual
35415182.902024-12-288428Actual
683680.002022-10-308463Budget
683793.002022-10-308463Actual
289291.002022-06-308446Actual
24112211.002024-02-278417Actual
23823162.002024-02-278415Actual
7241100.002022-10-308416Budget
6697132.902022-09-298468Actual
11818117.002023-02-278436Actual
2672064.412024-04-2884113Actual
3968100.002022-07-308436Budget
571370.002022-09-298463Budget
756100.002022-04-298466Budget
4123124.002022-07-308466Actual
669880.002022-09-298468Budget
1898237.002023-09-298456Actual
2332156.082024-01-2884111Actual
188377.002022-05-308466Actual
3792185.002022-07-308465Actual
2201564.002023-12-288446Actual
10846103.002023-01-288466Actual
31335136.342024-08-2984613Actual
1019580.002023-01-288463Actual
1390159.002023-04-298446Actual
37034134.592025-01-2884613Actual
2873043.312024-06-2984211Actual
2107086.002023-11-308466Actual
154127.142023-05-3084112Actual
122592.002022-05-308463Actual
2532100.002022-06-308464Budget
20221146.542023-10-308428Actual
1535467.782023-05-3084611Actual
21876105.002023-12-288465Actual
2098899.002023-11-308436Actual
25699240.002024-04-288413Actual
6509161.002022-09-298467Actual
861380.002022-11-308466Budget
3673975.232025-01-2884411Actual
37686385.942025-02-278418Actual
3734200.002022-07-308415Budget
36657178.422025-01-2884111Actual
14735168.002023-05-308415Actual
194843.952023-09-2984112Actual
3148477.002024-09-288473Actual
507100.002022-04-298416Budget
22224251.092023-12-288418Actual
29678237.002024-07-298467Actual
34675134.592024-11-2984113Actual
8753100.002022-11-308467Budget
1167100.002022-05-308413Budget
27987350.002024-06-298413Actual
1310090.002023-03-308466Budget
14114301.092023-04-298418Actual
23108196.002024-01-288417Actual
3284929.002024-10-298426Actual
5092100.002022-08-308436Budget
3556276.292024-12-2884311Actual
2299252.002024-01-288446Actual
10517100.002023-01-288465Budget
182138.002022-05-308456Actual
1689590.002023-07-308436Actual
35152114.002024-12-288436Actual
35768205.022024-12-2884612Actual
1887560.002023-09-298416Actual
27492184.422024-05-298468Actual
438990.002022-07-308428Budget
102780.002022-04-298428Budget
1376097.002023-04-298465Actual
2437831.612024-02-2784311Actual
3739799.002025-02-278416Actual
130218.002022-05-308473Actual
16005218.002023-06-308417Actual
1446711.402023-04-2984612Actual
37948105.022025-02-2784611Actual
33019353.002024-10-298417Actual
3564995.442024-12-2884611Actual
3865467.002025-03-308456Actual
8691200.002022-11-308417Budget
19633182.002023-10-308463Actual
7630169.002022-10-308467Actual
15537162.002023-06-308463Actual
10694124.002023-01-288436Actual
11439231.002023-02-278414Actual
10925164.002023-01-288417Actual
214980.002022-05-308428Budget
2846100.002022-06-308436Budget
18067237.002023-08-308417Actual
2955348.002024-07-298456Actual

Generated 2025-05-29 23:35:56.519 UTC