[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 512  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-02-0184311Actual
2101469.002023-12-048446Actual
616645.002022-10-038426Actual
24265211.692024-03-028468Actual
401491.002022-08-038446Actual
3127678.452024-09-0284113Actual
3183889.002024-10-028466Actual
8753100.002022-12-048467Budget
39039115.652025-04-0384411Actual
17871100.002023-09-038416Actual
13321243.512023-04-038418Actual
38153118.802025-03-0384213Actual
4916145.002022-09-038465Actual
33641293.002024-12-038413Actual
16654222.002023-08-038414Actual
7569240.002022-11-038417Actual
27812189.062024-06-0284612Actual
25951180.002024-05-028465Actual
29678237.002024-08-028467Actual
27550159.272024-06-0284111Actual
1382097.002023-05-038416Actual
3405351.002024-12-038456Actual
3593200.002022-08-038414Budget
2603818.002024-05-028426Actual
182250.002022-06-038456Budget
12769108.002023-04-038465Actual
27751116.722024-06-0284112Actual
5977185.002022-10-038415Actual
12707189.002023-04-038415Actual
7338117.002022-11-038436Actual
1735912.462023-08-0384511Actual
2093369.002023-12-048416Actual
3673975.232025-02-0184411Actual
3750462.002025-03-038456Actual
8692155.002022-12-048417Actual
3812697.742025-03-0384113Actual
26210270.002024-05-028417Actual
3219200.002022-07-048418Budget
10693100.002023-02-018436Budget
888190.002022-12-048428Budget
1186474.002023-03-038446Actual
1895647.002023-10-038446Actual
1244070.002023-04-038463Budget
28489404.002024-07-038417Actual
174785.012023-08-0384212Actual
11501100.002023-03-038464Budget
1027332.002023-02-018473Actual
1284990.002023-04-038416Budget
21162153.002023-12-048467Actual
15750143.002023-07-048465Actual
7337100.002022-11-038436Budget
17926112.002023-09-038436Actual
69850.002022-05-038456Budget
32049213.212024-10-028468Actual
30514212.002024-09-028465Actual
636890.002022-10-038466Budget
3676639.062025-02-0184511Actual
4853190.002022-09-038415Actual
3685682.682025-02-0184112Actual
1139130.002023-03-038473Budget
6963180.002022-11-038414Actual
509198.002022-09-038436Actual
17813144.002023-09-038465Actual
850770.002022-12-048446Budget
2242548.632024-01-0184411Actual
29643329.002024-08-028417Actual
2533130.002022-07-048464Actual
1078860.002023-02-018456Budget
1580888.002023-07-048416Actual
8833199.572022-12-048418Actual
22606309.002024-02-018413Actual
289291.002022-07-048446Actual
32307109.272024-10-0284112Actual
12050200.002023-03-038417Budget
10596104.002023-02-018416Actual
28199229.002024-07-038415Actual
2036718.842023-11-0384311Actual
8082218.002022-12-048414Actual
22131184.002024-01-018417Actual
21989111.002024-01-018436Actual
2642690.122024-05-0284111Actual
2340347.572024-02-0184411Actual
5650100.002022-10-038413Budget
3857453.002025-04-038426Actual
25142276.002024-04-028417Actual
3106484.802024-09-0284411Actual
224180.002022-05-038414Actual
17601202.002023-09-038463Actual
15715125.002023-07-048415Actual
1390159.002023-05-038446Actual
9344100.002023-01-018415Budget

Generated 2025-06-02 22:56:53.152 UTC