[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 248  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224984.802024-10-0584611Actual
4775153.002022-09-068464Actual
2034020.972023-11-0684211Actual
35387410.182025-01-048418Actual
3812697.742025-03-0684113Actual
19599288.002023-11-068413Actual
14735168.002023-06-068415Actual
11642100.002023-03-068465Budget
13725182.002023-05-068415Actual
2391699.002024-03-058416Actual
33796204.002024-12-068464Actual
7337100.002022-11-068436Budget
265359.272024-05-0584511Actual
26780141.612024-05-0584613Actual
5978200.002022-10-068415Budget
1662688.002023-08-068473Actual
220990.002022-06-068468Budget
3216279.482024-10-0584311Actual
22285145.022024-01-048468Actual
17720120.002023-09-068464Actual
7101130.002022-11-068415Actual
2777924.162024-06-0584212Actual
30030103.952024-08-0584112Actual
4712196.002022-09-068414Actual
1559449.002023-07-078473Actual
7240118.002022-11-068416Actual
3118436.932024-09-0584212Actual
75794.002022-05-068466Actual
234963.002022-07-078463Actual
4916145.002022-09-068465Actual
466436.002022-09-068473Actual
2765940.122024-06-0584511Actual
1836133.742023-09-0684411Actual
12945107.002023-04-068436Actual
3517869.002025-01-048446Actual
897100.002022-05-068467Budget
425100.002022-05-068465Budget
7102100.002022-11-068415Budget
1197090.002023-03-068466Budget
30572112.002024-09-058416Actual
1117490.002023-02-048468Budget
3219200.002022-07-078418Budget
27930211.782024-06-0584613Actual
19845117.002023-11-068465Actual
14054214.002023-05-068467Actual
978235.932022-05-068418Actual
2645439.062024-05-0584211Actual
30092150.762024-08-0584612Actual
19106234.002023-10-068467Actual
1086107.142022-05-068468Actual
2355311.402024-02-0484612Actual
32551177.002024-11-058463Actual
10740105.002023-02-048446Actual
2505229.002024-04-058456Actual
34791323.002025-01-048413Actual
6448240.002022-10-068417Actual
513980.002022-09-068446Budget
3833354.002025-04-068473Actual
3408578.002024-12-068466Actual
2039443.312023-11-0684411Actual
3632876.002025-02-048446Actual
743133.002022-11-068456Actual
3284929.002024-11-058426Actual
10381116.002023-02-048464Actual
30301210.002024-09-058463Actual
31640231.002024-10-058465Actual
29764176.842024-08-058428Actual
1488396.002023-06-068436Actual
915621.002023-01-048473Actual
12567200.002023-04-068414Budget
1630041.192023-07-0784411Actual
7570200.002022-11-068417Budget
26366187.452024-05-058468Actual
28965129.482024-07-0684612Actual
5898115.002022-10-068464Actual
2831929.002024-07-068426Actual
9019100.002023-01-048413Budget
37888107.142025-03-0684411Actual
24232146.542024-03-058428Actual
15657125.002023-07-078464Actual
9343136.002023-01-048415Actual
32608107.002024-11-058473Actual
18160246.542023-09-068418Actual
35415182.902025-01-048428Actual
1172190.002023-03-068416Budget
21162153.002023-12-078467Actual
9344100.002023-01-048415Budget

Generated 2025-06-05 21:53:53.755 UTC