[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 512  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-06-0284411Actual
9578100.002023-01-018436Budget
9577117.002023-01-018436Actual
2204139.002024-01-018456Actual
2494562.002024-04-028416Actual
7337100.002022-11-038436Budget
32307109.272024-10-0284112Actual
1392743.002023-05-038456Actual
1461538.002023-06-038473Actual
3509784.002025-01-018416Actual
3747892.002025-03-038446Actual
3870110.002022-08-038416Actual
3676639.062025-02-0184511Actual
1559449.002023-07-048473Actual
7023200.002022-11-038464Budget
12567200.002023-04-038414Budget
12111100.002023-03-038467Budget
3219200.002022-07-048418Budget
35449216.242025-01-018468Actual
1019580.002023-02-018463Actual
38241326.002025-04-038413Actual
9994179.872023-01-018428Actual
11500144.002023-03-038464Actual
1580888.002023-07-048416Actual
3035884.002024-09-028473Actual
728856.002022-11-038426Actual
17686147.002023-09-038414Actual
3284929.002024-11-028426Actual
4995103.002022-09-038416Actual
691529.002022-11-038473Actual
34791323.002025-01-018413Actual
35329254.002025-01-018467Actual
4916145.002022-09-038465Actual
3101036.932024-09-0284211Actual
1064541.002023-02-018426Actual
1027332.002023-02-018473Actual
13665134.002023-05-038464Actual
1962200.002022-06-038417Budget
4202200.002022-08-038417Budget
1969083.002023-11-038473Actual
2669100.002022-07-048465Budget
506118.002022-05-038416Actual
1078860.002023-02-018456Budget
12299110.172023-03-038468Actual
3067949.002024-09-028456Actual
2716739.002024-06-028426Actual
28582492.002024-07-038418Actual
25235317.752024-04-028418Actual
21127160.002023-12-048417Actual
17158107.142023-08-038428Actual
19633182.002023-11-038463Actual
17730.002022-05-038473Budget
36479249.002025-02-018467Actual
1727823.102023-08-0384211Actual
34617174.172024-12-0384612Actual
32551177.002024-11-028463Actual
1176940.002023-03-038426Budget
285145.002022-05-038464Actual
8363100.002022-12-048416Budget
2609248.002024-05-028446Actual
838200.002022-05-038417Budget
33641293.002024-12-038413Actual
2201564.002024-01-018446Actual
21750165.002024-01-018414Actual
182250.002022-06-038456Budget
27049241.002024-06-028415Actual
31698108.002024-10-028416Actual
1990385.002023-11-038416Actual
3561615.652025-01-0184511Actual
37304259.002025-03-038415Actual
795780.002022-12-048463Budget
34142333.002024-12-038417Actual
27693111.402024-06-0284611Actual
1078762.002023-02-018456Actual
39305210.032025-04-0384213Actual
3635460.002025-02-018456Actual
21282146.542023-12-048468Actual
3688420.972025-02-0184212Actual
37594304.002025-03-038417Actual
122592.002022-06-038463Actual
26210270.002024-05-028417Actual
2538311.402024-04-0284211Actual
354436.002022-08-038473Actual
2435123.102024-03-0284211Actual
21220346.542023-12-048418Actual
27372223.002024-06-028467Actual
2142247.572023-12-0484411Actual
31218162.462024-09-0284612Actual
2831929.002024-07-038426Actual
1064440.002023-02-018426Budget
4448131.392022-08-038468Actual
1931213.532023-10-0384211Actual
616750.002022-10-038426Budget
979200.002022-05-038418Budget
2045541.192023-11-0384611Actual

Generated 2025-06-02 18:59:32.947 UTC