[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 496  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-05-298436Actual
466540.002022-08-298473Budget
3862867.002025-03-298446Actual
33139172.302024-10-288428Actual
1795248.002023-08-298446Actual
9402168.002022-12-278465Actual
3968100.002022-07-298436Budget
1851314.592023-08-2984612Actual
2955348.002024-07-288456Actual
7241100.002022-10-298416Budget
24887125.002024-03-288465Actual
3750462.002025-02-268456Actual
32877109.002024-10-288436Actual
571370.002022-09-288463Budget
24675192.002024-03-288463Actual
34946249.002024-12-278464Actual
26210270.002024-04-278417Actual
36247135.002025-01-278416Actual
7630169.002022-10-298467Actual
24760189.002024-03-288414Actual
11064251.092023-01-278418Actual
2340347.572024-01-2784411Actual
7023200.002022-10-298464Budget
2777924.162024-05-2884212Actual
850665.002022-11-298446Actual
23610278.002024-02-268413Actual
8222160.002022-11-298415Actual
9204220.002022-12-278414Actual
1895647.002023-09-288446Actual
18690194.002023-09-288414Actual
2458310.332024-02-2684612Actual
962568.002022-12-278446Actual
1139130.002023-02-268473Budget
38779222.002025-03-298467Actual
32307109.272024-09-2784112Actual
21750165.002023-12-278414Actual
3455592.252024-11-2884112Actual
21220346.542023-11-298418Actual
565194.002022-09-288413Actual
1360379.002023-04-288473Actual
1230090.002023-02-268468Budget
663790.002022-09-288428Budget
1461538.002023-05-298473Actual
18160246.542023-08-298418Actual
6777137.002022-10-298413Actual
893991.992022-11-298468Actual
33019353.002024-10-288417Actual
14019162.002023-04-288417Actual
122592.002022-05-298463Actual
3671276.292025-01-2784311Actual
27930211.782024-05-2884613Actual
14142117.752023-04-288428Actual
781895.022022-10-298468Actual
365147.002022-04-288415Actual
5324142.002022-08-298417Actual
3833354.002025-03-298473Actual
1186474.002023-02-268446Actual
3292943.002024-10-288456Actual
3871100.002022-07-298416Budget
1392743.002023-04-288456Actual
972980.002022-12-278466Budget
29501136.002024-07-288436Actual
2656944.382024-04-2784611Actual
11438200.002023-02-268414Budget
738570.002022-10-298446Budget
1750914.592023-07-2984612Actual
14114301.092023-04-288418Actual
25177198.002024-03-288467Actual
245247.142024-02-2684112Actual
30177164.412024-07-2884213Actual
5463100.002022-08-298418Budget
38837414.732025-03-298418Actual
22252122.302023-12-278428Actual
36062433.002025-01-278414Actual
1931213.532023-09-2884211Actual
4712196.002022-08-298414Actual
27812189.062024-05-2884612Actual
174785.012023-07-2984212Actual
691430.002022-10-298473Budget
795780.002022-11-298463Budget
28347146.002024-06-288436Actual
4262147.002022-07-298467Actual
850770.002022-11-298446Budget
1482881.002023-05-298416Actual
1310187.002023-03-298466Actual
17720120.002023-08-298464Actual
285145.002022-04-288464Actual
13241100.002023-03-298467Budget
2148134.422022-05-298428Actual

Generated 2025-05-28 20:20:36.408 UTC