[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 240  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-1484311Actual
332590.002022-06-168468Budget
1351200.002022-05-168414Budget
16747160.002023-07-168415Actual
15060196.002023-05-168467Actual
3718380.002025-02-138473Actual
12946100.002023-03-168436Budget
19810135.002023-10-168415Actual
30572112.002024-08-158416Actual
1848010.332023-08-1684112Actual
12566193.002023-03-168414Actual
1636136.932023-06-1684611Actual
6040142.002022-09-158465Actual
39100132.682025-03-1684611Actual
15750143.002023-06-168465Actual
855362.002022-11-168456Actual
33552127.572024-10-1584213Actual
406250.002022-07-168456Budget
3067949.002024-08-158456Actual
2269875.002024-01-148473Actual
1131270.002023-02-138463Budget
12628100.002023-03-168464Budget
952947.002022-12-148426Actual
31753125.002024-09-148436Actual
9481100.002022-12-148416Budget
22761101.002024-01-148464Actual
22641168.002024-01-148463Actual
3331360.332024-10-1584411Actual
3065360.002024-08-158446Actual
2299252.002024-01-148446Actual
8753100.002022-11-168467Budget
177483.002022-05-168446Actual
9402168.002022-12-148465Actual
2988436.932024-07-1584211Actual
174785.012023-07-1684212Actual
3218269.272022-06-168418Actual
36247135.002025-01-148416Actual
1842242.252023-08-1684611Actual
1797831.002023-08-168456Actual
3862867.002025-03-168446Actual
30890179.872024-08-158428Actual
16569180.002023-07-168463Actual
30209134.592024-07-1584613Actual
326780.002022-06-168428Budget
452694.002022-08-168413Actual
27605115.652024-05-1584311Actual
1496870.002023-05-168466Actual
8083200.002022-11-168414Budget
841047.002022-11-168426Actual
2305185.002024-01-148466Actual
39039115.652025-03-1684411Actual
3015057.392024-07-1584113Actual
3140114.002022-06-168467Actual
28610193.512024-06-158428Actual
26210270.002024-04-148417Actual
3402783.002024-11-158446Actual
551090.002022-08-168428Budget
738477.002022-10-168446Actual
22726189.002024-01-148414Actual
2332156.082024-01-1484111Actual
20100224.002023-10-168417Actual
25177198.002024-03-158467Actual
2289100.002022-06-168413Budget
4202200.002022-07-168417Budget
518557.002022-08-168456Actual
6510100.002022-09-158467Budget
8362138.002022-11-168416Actual
2142247.572023-11-1684411Actual
17778110.002023-08-168415Actual
102780.002022-04-158428Budget
1750914.592023-07-1684612Actual
3520444.002024-12-148456Actual
18160246.542023-08-168418Actual
21127160.002023-11-168417Actual
19192160.182023-09-158428Actual
26837300.002024-05-158413Actual
10381116.002023-01-148464Actual
3742432.002025-02-138426Actual
2204139.002023-12-148456Actual
3078200.002022-06-168417Budget
7708200.002022-10-168418Budget
16782164.002023-07-168465Actual
25916208.002024-04-148415Actual
4341100.002022-07-168418Budget
2662812.462024-04-1484112Actual
1936634.802023-09-1584411Actual
3177971.002024-09-148446Actual
9204220.002022-12-148414Actual
3676639.062025-01-1484511Actual
3326140.482022-06-168468Actual
13631137.002023-04-158414Actual
9994179.872022-12-148428Actual
245247.142024-02-1384112Actual
3564995.442024-12-1484611Actual

Generated 2025-05-15 20:34:41.629 UTC