[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 768  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-04-288418Actual
452694.002022-08-298413Actual
28022222.002024-06-288463Actual
3183889.002024-09-278466Actual
15025261.002023-05-298417Actual
952947.002022-12-278426Actual
1827961.402023-08-2984111Actual
466436.002022-08-298473Actual
12770100.002023-03-298465Budget
33111352.602024-10-288418Actual
25951180.002024-04-278465Actual
3747892.002025-02-268446Actual
22285145.022023-12-278468Actual
167930.002022-05-298426Budget
20783125.002023-11-298464Actual
154127.142023-05-2984112Actual
19633182.002023-10-298463Actual
3221631.612024-09-2784511Actual
36479249.002025-01-278467Actual
25734181.002024-04-278463Actual
2763290.122024-05-2884411Actual
3438237.992024-11-2884211Actual
2672064.412024-04-2784113Actual
2669100.002022-06-298465Budget
1078762.002023-01-278456Actual
4527100.002022-08-298413Budget
33854209.002024-11-288415Actual
28903105.022024-06-2884112Actual
1627331.612023-06-2984311Actual
2446676.292024-02-2684611Actual
8283100.002022-11-298465Budget
15537162.002023-06-298463Actual
683793.002022-10-298463Actual
38837414.732025-03-298418Actual
2475200.002022-06-298414Budget
2022128.002022-05-298467Actual
17720120.002023-08-298464Actual
3734200.002022-07-298415Budget
21282146.542023-11-298468Actual
14176145.022023-04-288468Actual
12299110.172023-02-268468Actual
2993892.252024-07-2884411Actual
2034020.972023-10-2984211Actual
163094.002022-05-298416Actual
36103.002022-04-288413Actual
2193464.002023-12-278416Actual
14019162.002023-04-288417Actual
10320180.002023-01-278414Actual
7161135.002022-10-298465Actual
9204220.002022-12-278414Actual
33231160.342024-10-2884111Actual
20663196.002023-11-298463Actual
35039162.002024-12-278465Actual
5463100.002022-08-298418Budget
438990.002022-07-298428Budget
1631100.002022-05-298416Budget
177590.002022-05-298446Budget
1523868.852023-05-2984111Actual
1684098.002023-07-298416Actual
27049241.002024-05-288415Actual
346766.002022-07-298463Actual
3523787.002024-12-278466Actual
24232146.542024-02-268428Actual
1496870.002023-05-298466Actual
2245877.362023-12-2784611Actual
1078860.002023-01-278456Budget
1765835.002023-08-298473Actual
2944696.002024-07-288416Actual
1851314.592023-08-2984612Actual
2096027.002023-11-298426Actual
2724743.002024-05-288456Actual
1833433.742023-08-2984311Actual
1636136.932023-06-2984611Actual
16782164.002023-07-298465Actual
23971105.002024-02-268436Actual
1131270.002023-02-268463Budget
34734117.042024-11-2884613Actual
898119.002022-04-288467Actual
1086107.142022-04-288468Actual
293951.002022-06-298456Actual
32764250.002024-10-288465Actual
579136.002022-09-288473Actual
23229135.932024-01-278428Actual
10596104.002023-01-278416Actual
20193279.872023-10-298418Actual
30301210.002024-08-288463Actual
4775153.002022-08-298464Actual
8221100.002022-11-298415Budget
30209134.592024-07-2884613Actual
2178485.002023-12-278464Actual
12112113.002023-02-268467Actual
15657125.002023-06-298464Actual
4712196.002022-08-298414Actual
24760189.002024-03-288414Actual
13430172.302023-03-298468Actual
2139550.762023-11-2984311Actual
7709193.512022-10-298418Actual
2728082.002024-05-288466Actual
1410100.002022-05-298464Budget
2508581.002024-03-288466Actual
294050.002022-06-298456Budget
3803419.912025-02-2684212Actual
1728100.002022-05-298436Budget
12629156.002023-03-298464Actual
14735168.002023-05-298415Actual
27492184.422024-05-288468Actual

Generated 2025-05-28 07:10:11.743 UTC