[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 512  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-04-078465Actual
11253140.002023-03-078413Actual
2837378.002024-07-078446Actual
2193464.002024-01-058416Actual
3015057.392024-08-0684113Actual
245512.892024-03-0684212Actual
7630169.002022-11-078467Actual
23858143.002024-03-068465Actual
3673975.232025-02-0584411Actual
458762.002022-09-078463Actual
20663196.002023-12-088463Actual
1928468.852023-10-0784111Actual
1078762.002023-02-058456Actual
4527100.002022-09-078413Budget
23263131.392024-02-058468Actual
3284929.002024-11-068426Actual
29501136.002024-08-068436Actual
9807200.002023-01-058417Budget
35507120.972025-01-0584111Actual
6039200.002022-10-078465Budget
8143200.002022-12-088464Budget
33053236.002024-11-068467Actual
3791513.532025-03-0784511Actual
332590.002022-07-088468Budget
1496870.002023-06-078466Actual
31335136.342024-09-0684613Actual
34001123.002024-12-078436Actual
1551100.002022-06-078465Budget
3564995.442025-01-0584611Actual
3688420.972025-02-0584212Actual
29260327.002024-08-068414Actual
12299110.172023-03-078468Actual
10460200.002023-02-058415Budget
3603460.002025-02-058473Actual
1111280.002023-02-058428Budget
2148345.442023-12-0884611Actual
69747.002022-05-078456Actual
174785.012023-08-0784212Actual
32764250.002024-11-068465Actual
506118.002022-05-078416Actual
1299299.002023-04-078446Actual
2846100.002022-07-088436Budget
37034134.592025-02-0584613Actual
32459118.802024-10-0684613Actual
2611177.002022-07-088415Actual
29083132.832024-07-0784613Actual
13631137.002023-05-078414Actual
20221146.542023-11-078428Actual
6589100.002022-10-078418Budget
850770.002022-12-088446Budget
3742432.002025-03-078426Actual
1730530.552023-08-0784311Actual
11113128.362023-02-058428Actual
3654100.002022-08-078464Budget
611894.002022-10-078416Actual
12112113.002023-03-078467Actual
144365.012023-05-0784212Actual
663790.002022-10-078428Budget
1131270.002023-03-078463Budget
38687103.002025-04-078466Actual
14524252.002023-06-078413Actual
775790.002022-11-078428Budget
603112.002022-05-078436Actual
3139100.002022-07-088467Budget
11438200.002023-03-078414Budget
35039162.002025-01-058465Actual
504246.002022-09-078426Actual
7023200.002022-11-078464Budget
2669100.002022-07-088465Budget
12708200.002023-04-078415Budget
1392743.002023-05-078456Actual
38396200.002025-04-078464Actual
5324142.002022-09-078417Actual
14770102.002023-06-078465Actual
10596104.002023-02-058416Actual
2305185.002024-02-058466Actual
2579357.002024-05-068473Actual
31156105.022024-09-0684112Actual
893991.992022-12-088468Actual
30514212.002024-09-068465Actual
2391699.002024-03-068416Actual
669880.002022-10-078468Budget
39278106.522025-04-0784113Actual
2299252.002024-02-058446Actual
691529.002022-11-078473Actual
3857453.002025-04-078426Actual
3340590.122024-11-0684112Actual
55530.002022-05-078426Budget
972980.002023-01-058466Budget
17720120.002023-09-078464Actual
34702152.132024-12-0784213Actual
17158107.142023-08-078428Actual
18102129.002023-09-078467Actual
10693100.002023-02-058436Budget
2642690.122024-05-0684111Actual
15060196.002023-06-078467Actual
962470.002023-01-058446Budget

Generated 2025-06-07 02:35:20.707 UTC