[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 896  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-09-068464Actual
1191139.002023-03-068456Actual
19192160.182023-10-068428Actual
2611177.002022-07-078415Actual
2722195.002024-06-058446Actual
11500144.002023-03-068464Actual
426116.002022-05-068465Actual
38865149.572025-04-068428Actual
20100224.002023-11-068417Actual
188377.002022-06-068466Actual
9867121.002023-01-048467Actual
2034020.972023-11-0684211Actual
13242158.002023-04-068467Actual
20875161.002023-12-078465Actual
2475200.002022-07-078414Budget
37948105.022025-03-0684611Actual
444780.002022-08-068468Budget
3127678.452024-09-0584113Actual
2045541.192023-11-0684611Actual
1303968.002023-04-068456Actual
1461538.002023-06-068473Actual
34177184.002024-12-068467Actual
39158113.532025-04-0684112Actual
9577117.002023-01-048436Actual
26333198.052024-05-058428Actual
30092150.762024-08-0584612Actual
1686724.002023-08-068426Actual
9402168.002023-01-048465Actual
15118334.422023-06-068418Actual
35707122.042025-01-0484112Actual
452694.002022-09-068413Actual
11438200.002023-03-068414Budget
37034134.592025-02-0484613Actual
30572112.002024-09-058416Actual
69850.002022-05-068456Budget
2881119.912024-07-0684511Actual
999590.002023-01-048428Budget
5092100.002022-09-068436Budget
3331360.332024-11-0584411Actual
36444367.002025-02-048417Actual
30479221.002024-09-058415Actual
631050.002022-10-068456Budget
37861102.892025-03-0684311Actual
2612200.002022-07-078415Budget
26991204.002024-06-058464Actual
4712196.002022-09-068414Actual
27337272.002024-06-058417Actual
214980.002022-06-068428Budget
466540.002022-09-068473Budget
2096027.002023-12-078426Actual
841150.002022-12-078426Budget
245247.142024-03-0584112Actual
19599288.002023-11-068413Actual
34946249.002025-01-048464Actual
458762.002022-09-068463Actual
2291177.002024-02-048416Actual
6509161.002022-10-068467Actual
3553570.972025-01-0484211Actual
2402357.002024-03-058456Actual
10134105.002023-02-048413Actual
34354196.512024-12-0684111Actual
1684098.002023-08-068416Actual
3870110.002022-08-068416Actual
32049213.212024-10-058468Actual
30862542.002024-09-058418Actual
1942657.142023-10-0684611Actual
1689590.002023-08-068436Actual
242631.002022-07-078473Actual
3106484.802024-09-0584411Actual
2334936.932024-02-0484211Actual
154127.142023-06-0684112Actual
32341153.952024-10-0584612Actual
34001123.002024-12-068436Actual
756100.002022-05-068466Budget
803430.002022-12-078473Budget
2777924.162024-06-0584212Actual
781770.002022-11-068468Budget
2098899.002023-12-078436Actual
1544514.592023-06-0684612Actual
3015057.392024-08-0584113Actual
144098.212023-05-0684112Actual
27195135.002024-06-058436Actual
28965129.482024-07-0684612Actual
19810135.002023-11-068415Actual
1387570.002023-05-068436Actual
1532044.382023-06-0684411Actual
19226131.392023-10-068468Actual
3101036.932024-09-0584211Actual
1489216.002022-06-068415Actual
1384725.002023-05-068426Actual
1485531.002023-06-068426Actual
1186474.002023-03-068446Actual
1801069.002023-09-068466Actual
3405351.002024-12-068456Actual
164465.012023-07-0784212Actual
2237130.552024-01-0484211Actual
401580.002022-08-068446Budget
36302125.002025-02-048436Actual
182138.002022-06-068456Actual
12769108.002023-04-068465Actual
8284116.002022-12-078465Actual
888190.002022-12-078428Budget
29140360.002024-08-058413Actual
9018110.002023-01-048413Actual
21842168.002024-01-048415Actual
1382097.002023-05-068416Actual
1019580.002023-02-048463Actual
2136829.482023-12-0784211Actual

Generated 2025-06-05 08:53:17.951 UTC