[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 384  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-10-238416Actual
1895647.002023-09-228446Actual
24887125.002024-03-228465Actual
1848010.332023-08-2384112Actual
38241326.002025-03-238413Actual
9344100.002022-12-218415Budget
3523787.002024-12-218466Actual
27372223.002024-05-228467Actual
565194.002022-09-228413Actual
220990.002022-05-238468Budget
27751116.722024-05-2284112Actual
20841155.002023-11-238415Actual
31037102.892024-08-2284311Actual
28524213.002024-06-228467Actual
3800673.102025-02-2084112Actual
962470.002022-12-218446Budget
1580888.002023-06-238416Actual
13368128.362023-03-238428Actual
294050.002022-06-238456Budget
14142117.752023-04-228428Actual
27930211.782024-05-2284613Actual
25916208.002024-04-218415Actual
9994179.872022-12-218428Actual
1131270.002023-02-208463Budget
2944696.002024-07-228416Actual
1627331.612023-06-2384311Actual
7161135.002022-10-238465Actual
25263158.662024-03-228428Actual
20254196.542023-10-238468Actual
3326140.482022-06-238468Actual
3734200.002022-07-238415Budget
8691200.002022-11-238417Budget
29083132.832024-06-2284613Actual
30177164.412024-07-2284213Actual
1842242.252023-08-2384611Actual
1621868.852023-06-2384111Actual
2958684.002024-07-228466Actual
1552114.002022-05-238465Actual
1429145.442023-04-2284311Actual
838200.002022-04-228417Budget
2952776.002024-07-228446Actual
1230090.002023-02-208468Budget
10740105.002023-01-218446Actual
3792185.002022-07-238465Actual
26366187.452024-04-218468Actual
2543729.482024-03-2284411Actual
3488379.002024-12-218473Actual
32426201.262024-09-2184213Actual
39100132.682025-03-2384611Actual
3679882.682025-01-2184611Actual
1117490.002023-01-218468Budget
108590.002022-04-228468Budget
952947.002022-12-218426Actual
13180200.002023-03-238417Budget
37339208.002025-02-208465Actual
1750914.592023-07-2384612Actual
23143232.002024-01-218467Actual
1551100.002022-05-238465Budget
16040198.002023-06-238467Actual
32107149.702024-09-2184111Actual
2532100.002022-06-238464Budget
6263101.002022-09-228446Actual
15657125.002023-06-238464Actual
19633182.002023-10-238463Actual
962568.002022-12-218446Actual
30421273.002024-08-228464Actual
3673975.232025-01-2184411Actual
2615159.002024-04-218466Actual
1336980.002023-03-238428Budget
69850.002022-04-228456Budget
2991196.512024-07-2284311Actual
332590.002022-06-238468Budget
3968100.002022-07-238436Budget
3219200.002022-06-238418Budget
33888239.002024-11-228465Actual
8142155.002022-11-238464Actual
34263245.032024-11-228428Actual
20663196.002023-11-238463Actual
907974.002022-12-218463Actual
2001039.002023-10-238456Actual
2098899.002023-11-238436Actual
897100.002022-04-228467Budget
1376097.002023-04-228465Actual
1186474.002023-02-208446Actual
1197090.002023-02-208466Budget
3857453.002025-03-238426Actual
279730.002022-06-238426Budget
10517100.002023-01-218465Budget
9680.002022-04-228463Budget
19192160.182023-09-228428Actual
38361395.002025-03-238414Actual
10055138.962022-12-218468Actual
2845130.002022-06-238436Actual
2142247.572023-11-2384411Actual

Generated 2025-05-22 03:47:14.231 UTC