[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 512  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382024-04-2284311Actual
65190.002022-04-238446Budget
28347146.002024-06-238436Actual
636967.002022-09-238466Actual
1084790.002023-01-228466Budget
3078200.002022-06-248417Budget
11173132.902023-01-228468Actual
1631100.002022-05-248416Budget
16689105.002023-07-248464Actual
749073.002022-10-248466Actual
6447200.002022-09-238417Budget
1694739.002023-07-248456Actual
1435145.442023-04-2384611Actual
4262147.002022-07-248467Actual
504246.002022-08-248426Actual
3685682.682025-01-2284112Actual
8612100.002022-11-248466Actual
38361395.002025-03-248414Actual
33676168.002024-11-238463Actual
289291.002022-06-248446Actual
9680.002022-04-238463Budget
38779222.002025-03-248467Actual
8460100.002022-11-248436Budget
837147.002022-04-238417Actual
3455592.252024-11-2384112Actual
22285145.022023-12-228468Actual
34001123.002024-11-238436Actual
2245877.362023-12-2284611Actual
205403.952023-10-2484212Actual
366200.002022-04-238415Budget
30266373.002024-08-238413Actual
7241100.002022-10-248416Budget
2606690.002024-04-228436Actual
14558204.002023-05-248463Actual
5899100.002022-09-238464Budget
2546423.102024-03-2384511Actual
69747.002022-04-238456Actual
4340184.422022-07-248418Actual
8832200.002022-11-248418Budget
2178485.002023-12-228464Actual
35449216.242024-12-228468Actual
32962115.002024-10-238466Actual
3742432.002025-02-218426Actual
1692164.002023-07-248446Actual
37339208.002025-02-218465Actual
346670.002022-07-248463Budget
22641168.002024-01-228463Actual
1310090.002023-03-248466Budget
10846103.002023-01-228466Actual
603112.002022-04-238436Actual
4995103.002022-08-248416Actual
20783125.002023-11-248464Actual
3290386.002024-10-238446Actual
14735168.002023-05-248415Actual
37686385.942025-02-218418Actual
20875161.002023-11-248465Actual
1284891.002023-03-248416Actual
19226131.392023-09-238468Actual
6216100.002022-09-238436Budget
265359.272024-04-2284511Actual
2034020.972023-10-2484211Actual
27550159.272024-05-2384111Actual
5383118.002022-08-248467Actual
7897100.002022-11-248413Budget
803527.002022-11-248473Actual
13631137.002023-04-238414Actual
2787067.922024-05-2384113Actual
2988436.932024-07-2384211Actual
10320180.002023-01-228414Actual
3373363.002024-11-238473Actual
967236.002022-12-228456Actual
1730530.552023-07-2484311Actual
9807200.002022-12-228417Budget
1551100.002022-05-248465Budget
1842242.252023-08-2484611Actual
19106234.002023-09-238467Actual
38153118.802025-02-2184213Actual
23730195.002024-02-218414Actual
1230090.002023-02-218468Budget
3446328.422024-11-2384511Actual
962568.002022-12-228446Actual
962470.002022-12-228446Budget
3812697.742025-02-2184113Actual
1928468.852023-09-2384111Actual
2722195.002024-05-238446Actual
3734200.002022-07-248415Budget
12566193.002023-03-248414Actual
13725182.002023-04-238415Actual
17566355.002023-08-248413Actual
14114301.092023-04-238418Actual

Generated 2025-05-23 15:00:43.323 UTC