[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 248  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-03-2984611Actual
1351200.002022-05-298414Budget
2875773.102024-06-2884311Actual
1559449.002023-06-298473Actual
18782108.002023-09-288415Actual
30769315.002024-08-288417Actual
3443682.682024-11-2884411Actual
2337639.062024-01-2784311Actual
3340590.122024-10-2884112Actual
2845130.002022-06-298436Actual
406149.002022-07-298456Actual
2541027.362024-03-2884311Actual
27930211.782024-05-2884613Actual
38602138.002025-03-298436Actual
31335136.342024-08-2884613Actual
1223880.002023-02-268428Budget
3078200.002022-06-298417Budget
255557.142024-03-2884112Actual
962568.002022-12-278446Actual
1197090.002023-02-268466Budget
27492184.422024-05-288468Actual
1851314.592023-08-2984612Actual
841150.002022-11-298426Budget
22224251.092023-12-278418Actual
2535576.292024-03-2884111Actual
3745299.002025-02-268436Actual
3733147.002022-07-298415Actual
37100.002022-04-288413Budget
1730530.552023-07-2984311Actual
1197178.002023-02-268466Actual
33525122.312024-10-2884113Actual
224180.002022-04-288414Actual
27550159.272024-05-2884111Actual
26366187.452024-04-278468Actual
7338117.002022-10-298436Actual
20135132.002023-10-298467Actual
571370.002022-09-288463Budget
1627331.612023-06-2984311Actual
3148477.002024-09-278473Actual
3857453.002025-03-298426Actual
2662812.462024-04-2784112Actual
3284929.002024-10-288426Actual
9265200.002022-12-278464Budget
2057113.532023-10-2984612Actual
12567200.002023-03-298414Budget
888190.002022-11-298428Budget
1990385.002023-10-298416Actual
2098899.002023-11-298436Actual
37628271.002025-02-268467Actual
28141201.002024-06-288464Actual
36096241.002025-01-278464Actual
32341153.952024-09-2784612Actual
2001039.002023-10-298456Actual
31156105.022024-08-2884112Actual
3440985.872024-11-2884311Actual
11173132.902023-01-278468Actual
28292118.002024-06-288416Actual
391950.002022-07-298426Budget
691430.002022-10-298473Budget
32399127.572024-09-2784113Actual
3180550.002024-09-278456Actual
21750165.002023-12-278414Actual
850665.002022-11-298446Actual
22285145.022023-12-278468Actual
1490957.002023-05-298446Actual
1304060.002023-03-298456Budget
30386326.002024-08-288414Actual
32822127.002024-10-288416Actual
26210270.002024-04-278417Actual
1284891.002023-03-298416Actual
11817100.002023-02-268436Budget
1431831.612023-04-2884411Actual
32516293.002024-10-288413Actual
35294307.002024-12-278417Actual
10321200.002023-01-278414Budget
4341100.002022-07-298418Budget
27812189.062024-05-2884612Actual
8691200.002022-11-298417Budget
907974.002022-12-278463Actual
5323200.002022-08-298417Budget
3118436.932024-08-2884212Actual
354436.002022-07-298473Actual
2142247.572023-11-2984411Actual
1230090.002023-02-268468Budget
65190.002022-04-288446Budget
26333198.052024-04-278428Actual
1662688.002023-07-298473Actual
1482881.002023-05-298416Actual
8833199.572022-11-298418Actual
9946200.002022-12-278418Budget

Generated 2025-05-28 19:15:55.386 UTC