[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 496  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-2784111Actual
1636136.932023-06-2984611Actual
37211424.002025-02-268414Actual
29856165.662024-07-2884111Actual
4713200.002022-08-298414Budget
3679882.682025-01-2784611Actual
39305210.032025-03-2984213Actual
781895.022022-10-298468Actual
1027230.002023-01-278473Budget
36062433.002025-01-278414Actual
1750914.592023-07-2984612Actual
9018110.002022-12-278413Actual
2148134.422022-05-298428Actual
346670.002022-07-298463Budget
5462311.692022-08-298418Actual
1244070.002023-03-298463Budget
406250.002022-07-298456Budget
31547206.002024-09-278464Actual
37594304.002025-02-268417Actual
37861102.892025-02-2684311Actual
29175182.002024-07-288463Actual
2157413.532023-11-2984612Actual
354436.002022-07-298473Actual
30862542.002024-08-288418Actual
13631137.002023-04-288414Actual
1662688.002023-07-298473Actual
15622155.002023-06-298414Actual
11818117.002023-02-268436Actual
18102129.002023-08-298467Actual
7337100.002022-10-298436Budget
551090.002022-08-298428Budget
1360379.002023-04-288473Actual
1446711.402023-04-2884612Actual
13180200.002023-03-298417Budget
571370.002022-09-288463Budget
32729257.002024-10-288415Actual
1969083.002023-10-298473Actual
26210270.002024-04-278417Actual
38779222.002025-03-298467Actual
3488379.002024-12-278473Actual
17037196.002023-07-298417Actual
1990385.002023-10-298416Actual
38068205.022025-02-2684612Actual
225200.002022-04-288414Budget
37034134.592025-01-2784613Actual
22131184.002023-12-278417Actual
2988436.932024-07-2884211Actual
391950.002022-07-298426Budget
3183889.002024-09-278466Actual
1928468.852023-09-2884111Actual
571273.002022-09-288463Actual
2291177.002024-01-278416Actual
3059953.002024-08-288426Actual
2193464.002023-12-278416Actual
37888107.142025-02-2684411Actual
33231160.342024-10-2884111Actual
11252100.002023-02-268413Budget
738570.002022-10-298446Budget
29140360.002024-07-288413Actual
897100.002022-04-288467Budget
2535576.292024-03-2884111Actual
466540.002022-08-298473Budget
2034020.972023-10-2984211Actual
26366187.452024-04-278468Actual
898119.002022-04-288467Actual
2893122.042024-06-2884212Actual
907880.002022-12-278463Budget
33584206.522024-10-2884613Actual
888190.002022-11-298428Budget
29023106.522024-06-2884113Actual
20100224.002023-10-298417Actual
2873043.312024-06-2884211Actual
12050200.002023-02-268417Budget
346766.002022-07-298463Actual
626280.002022-09-288446Budget
3405351.002024-11-288456Actual
4201129.002022-07-298417Actual
1384725.002023-04-288426Actual
795780.002022-11-298463Budget
962568.002022-12-278446Actual
1523868.852023-05-2984111Actual
3739799.002025-02-268416Actual
7897100.002022-11-298413Budget
20254196.542023-10-298468Actual
3800673.102025-02-2684112Actual
17072142.002023-07-298467Actual
24852122.002024-03-288415Actual
29260327.002024-07-288414Actual
24640333.002024-03-288413Actual
2172236.002023-12-278473Actual
4388157.142022-07-298428Actual

Generated 2025-05-28 18:12:24.978 UTC