[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 224  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-03-048463Actual
7569240.002022-11-048417Actual
195429.272023-10-0484612Actual
2839960.002024-07-048456Actual
1692164.002023-08-048446Actual
3343320.972024-11-0384212Actual
962470.002023-01-028446Budget
37594304.002025-03-048417Actual
691529.002022-11-048473Actual
972873.002023-01-028466Actual
39039115.652025-04-0484411Actual
26245208.002024-05-038467Actual
23765151.002024-03-038464Actual
2873043.312024-07-0484211Actual
10518123.002023-02-028465Actual
3783427.362025-03-0484211Actual
7241100.002022-11-048416Budget
4995103.002022-09-048416Actual
2172236.002024-01-028473Actual
14019162.002023-05-048417Actual
22819145.002024-02-028415Actual
75794.002022-05-048466Actual
235219.272024-02-0284112Actual
22641168.002024-02-028463Actual
274897.002022-07-058416Actual
33111352.602024-11-038418Actual
12945107.002023-04-048436Actual
5898115.002022-10-048464Actual
17158107.142023-08-048428Actual
1523868.852023-06-0484111Actual
12112113.002023-03-048467Actual
37034134.592025-02-0284613Actual
3685682.682025-02-0284112Actual
15863102.002023-07-058436Actual
2648144.382024-05-0384311Actual
1223880.002023-03-048428Budget
803430.002022-12-058473Budget
20628333.002023-12-058413Actual
1485531.002023-06-048426Actual
164465.012023-07-0584212Actual
4262147.002022-08-048467Actual
3067949.002024-09-038456Actual
907974.002023-01-028463Actual
683793.002022-11-048463Actual
2104051.002023-12-058456Actual
36975145.112025-02-0284113Actual
18782108.002023-10-048415Actual
35415182.902025-01-028428Actual
3015057.392024-08-0384113Actual
907880.002023-01-028463Budget
265359.272024-05-0384511Actual
1836133.742023-09-0484411Actual
2843299.002024-07-048466Actual
17730.002022-05-048473Budget
5463100.002022-09-048418Budget
29175182.002024-08-038463Actual
8082218.002022-12-058414Actual
3509784.002025-01-028416Actual
1689590.002023-08-048436Actual
1765835.002023-09-048473Actual
3106484.802024-09-0384411Actual
34791323.002025-01-028413Actual
19810135.002023-11-048415Actual
2440547.572024-03-0384411Actual
1990385.002023-11-048416Actual
35329254.002025-01-028467Actual
28022222.002024-07-048463Actual
2716739.002024-06-038426Actual
4201129.002022-08-048417Actual
2239839.062024-01-0284311Actual
27751116.722024-06-0384112Actual
2034020.972023-11-0484211Actual
789696.002022-12-058413Actual
6962200.002022-11-048414Budget
1801069.002023-09-048466Actual
55440.002022-05-048426Actual
557180.002022-09-048468Budget
1490957.002023-06-048446Actual
2807981.002024-07-048473Actual
2692986.002024-06-038473Actual
7102100.002022-11-048415Budget
32015226.842024-10-038428Actual
1631100.002022-06-048416Budget
1360379.002023-05-048473Actual
167930.002022-06-048426Budget
26780141.612024-05-0384613Actual
19192160.182023-10-048428Actual
31605235.002024-10-038415Actual
2549760.332024-04-0384611Actual
294050.002022-07-058456Budget
3967124.002022-08-048436Actual
1730530.552023-08-0484311Actual
2399767.002024-03-038446Actual
406250.002022-08-048456Budget

Generated 2025-06-03 08:35:31.658 UTC