[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 384  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-02-048456Actual
28644178.362024-07-068468Actual
25699240.002024-05-058413Actual
1166129.002022-06-068413Actual
27082162.002024-06-058465Actual
3408578.002024-12-068466Actual
6509161.002022-10-068467Actual
9019100.002023-01-048413Budget
234880.002022-07-078463Budget
855362.002022-12-078456Actual
1191260.002023-03-068456Budget
3446328.422024-12-0684511Actual
6447200.002022-10-068417Budget
6215120.002022-10-068436Actual
12379100.002023-04-068413Budget
2728082.002024-06-058466Actual
743133.002022-11-068456Actual
17566355.002023-09-068413Actual
1632712.462023-07-0784511Actual
29260327.002024-08-058414Actual
19226131.392023-10-068468Actual
6216100.002022-10-068436Budget
37714272.302025-03-068428Actual
789696.002022-12-078413Actual
1027230.002023-02-048473Budget
27930211.782024-06-0584613Actual
11439231.002023-03-068414Actual
332590.002022-07-078468Budget
1686724.002023-08-068426Actual
34296193.512024-12-068468Actual
3523787.002025-01-048466Actual
3059953.002024-09-058426Actual
2473236.002024-04-058473Actual
245512.892024-03-0584212Actual
36103.002022-05-068413Actual
32822127.002024-11-058416Actual
1429145.442023-05-0684311Actual
12770100.002023-04-068465Budget
15622155.002023-07-078414Actual
9402168.002023-01-048465Actual
3216279.482024-10-0584311Actual
29353262.002024-08-058415Actual
1482881.002023-06-068416Actual
2724743.002024-06-058456Actual
29643329.002024-08-058417Actual
1117490.002023-02-048468Budget
31392356.002024-10-058413Actual
3292943.002024-11-058456Actual
1928468.852023-10-0684111Actual
452694.002022-09-068413Actual
16782164.002023-08-068465Actual
10741100.002023-02-048446Budget
20783125.002023-12-078464Actual
458670.002022-09-068463Budget
9205200.002023-01-048414Budget
34911403.002025-01-048414Actual
1836133.742023-09-0684411Actual
35507120.972025-01-0484111Actual
27605115.652024-06-0584311Actual
631050.002022-10-068456Budget
13725182.002023-05-068415Actual
23971105.002024-03-058436Actual
30479221.002024-09-058415Actual
2242548.632024-01-0484411Actual
289291.002022-07-078446Actual
346670.002022-08-068463Budget
504246.002022-09-068426Actual
1727135.002022-06-068436Actual
3440985.872024-12-0684311Actual
1901483.002023-10-068466Actual
2346356.082024-02-0484611Actual
3067949.002024-09-058456Actual
1890233.002023-10-068426Actual
177590.002022-06-068446Budget
1833433.742023-09-0684311Actual
1446711.402023-05-0684612Actual
17926112.002023-09-068436Actual
907974.002023-01-048463Actual
30177164.412024-08-0584213Actual
691529.002022-11-068473Actual
12050200.002023-03-068417Budget
781895.022022-11-068468Actual
19845117.002023-11-068465Actual
17158107.142023-08-068428Actual
2958684.002024-08-058466Actual
108590.002022-05-068468Budget
1435145.442023-05-0684611Actual
37100.002022-05-068413Budget
999590.002023-01-048428Budget
30030103.952024-08-0584112Actual

Generated 2025-06-05 18:44:30.488 UTC