[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 96  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-02-268446Actual
1426412.462023-04-2884211Actual
898119.002022-04-288467Actual
6447200.002022-09-288417Budget
20221146.542023-10-298428Actual
33053236.002024-10-288467Actual
29736425.332024-07-288418Actual
2609248.002024-04-278446Actual
2474257.002022-06-298414Actual
5898115.002022-09-288464Actual
13180200.002023-03-298417Budget
781770.002022-10-298468Budget
4527100.002022-08-298413Budget
29764176.842024-07-288428Actual
504246.002022-08-298426Actual
10135100.002023-01-278413Budget
21750165.002023-12-278414Actual
738570.002022-10-298446Budget
458762.002022-08-298463Actual
15863102.002023-06-298436Actual
25821232.002024-04-278414Actual
29083132.832024-06-2884613Actual
14142117.752023-04-288428Actual
31698108.002024-09-278416Actual
3564995.442024-12-2784611Actual
37537104.002025-02-268466Actual
2289100.002022-06-298413Budget
3739799.002025-02-268416Actual
438990.002022-07-298428Budget
3440985.872024-11-2884311Actual
9946200.002022-12-278418Budget
3791513.532025-02-2684511Actual
7162100.002022-10-298465Budget
15715125.002023-06-298415Actual
32671264.002024-10-288464Actual
12378107.002023-03-298413Actual
2296685.002024-01-278436Actual
34354196.512024-11-2884111Actual
31929280.002024-09-278467Actual
33761316.002024-11-288414Actual
6040142.002022-09-288465Actual
33584206.522024-10-2884613Actual
36096241.002025-01-278464Actual
2505229.002024-03-288456Actual
466540.002022-08-298473Budget
214980.002022-05-298428Budget
2234373.102023-12-2784111Actual
2100219.272022-05-298418Actual
15622155.002023-06-298414Actual
2239839.062023-12-2784311Actual
24112211.002024-02-268417Actual
36565191.992025-01-278428Actual
3455592.252024-11-2884112Actual
20100224.002023-10-298417Actual
7708200.002022-10-298418Budget
32962115.002024-10-288466Actual
1795248.002023-08-298446Actual
25916208.002024-04-278415Actual
38779222.002025-03-298467Actual
2884582.682024-06-2884611Actual
406149.002022-07-298456Actual
31512364.002024-09-278414Actual
1429145.442023-04-2884311Actual
38489259.002025-03-298465Actual
841047.002022-11-298426Actual
31605235.002024-09-278415Actual
4262147.002022-07-298467Actual
29140360.002024-07-288413Actual
3509784.002024-12-278416Actual
1299299.002023-03-298446Actual
2579357.002024-04-278473Actual
55530.002022-04-288426Budget
12946100.002023-03-298436Budget
669880.002022-09-288468Budget
4340184.422022-07-298418Actual
30514212.002024-08-288465Actual
3833354.002025-03-298473Actual
6215120.002022-09-288436Actual
167930.002022-05-298426Budget
3326140.482022-06-298468Actual
22166194.002023-12-278467Actual
425100.002022-04-288465Budget
1725064.592023-07-2984111Actual
274897.002022-06-298416Actual
65190.002022-04-288446Budget
1139018.002023-02-268473Actual

Generated 2025-05-28 23:01:07.681 UTC