[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 512  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-05-068473Actual
775790.002022-11-068428Budget
1411139.002022-06-068464Actual
3733147.002022-08-068415Actual
13725182.002023-05-068415Actual
144098.212023-05-0684112Actual
1485531.002023-06-068426Actual
1446711.402023-05-0684612Actual
33019353.002024-11-058417Actual
174515.012023-08-0684112Actual
39338190.732025-04-0684613Actual
3688420.972025-02-0484212Actual
691529.002022-11-068473Actual
3325959.272024-11-0584211Actual
1223984.422023-03-068428Actual
1621868.852023-07-0784111Actual
188377.002022-06-068466Actual
7338117.002022-11-068436Actual
34354196.512024-12-0684111Actual
17192163.212023-08-068468Actual
34702152.132024-12-0684213Actual
3408578.002024-12-068466Actual
2301860.002024-02-048456Actual
35152114.002025-01-048436Actual
3523787.002025-01-048466Actual
1026114.722022-05-068428Actual
6448240.002022-10-068417Actual
7162100.002022-11-068465Budget
31753125.002024-10-058436Actual
781770.002022-11-068468Budget
4201129.002022-08-068417Actual
3118436.932024-09-0584212Actual
1382097.002023-05-068416Actual
32608107.002024-11-058473Actual
1490200.002022-06-068415Budget
3517869.002025-01-048446Actual
6215120.002022-10-068436Actual
32877109.002024-11-058436Actual
2098899.002023-12-078436Actual
2642690.122024-05-0584111Actual
3800673.102025-03-0684112Actual
245247.142024-03-0584112Actual
7708200.002022-11-068418Budget
2473236.002024-04-058473Actual
19752101.002023-11-068464Actual
3343320.972024-11-0584212Actual
30982123.102024-09-0584111Actual
31929280.002024-10-058467Actual
20221146.542023-11-068428Actual
10740105.002023-02-048446Actual
19226131.392023-10-068468Actual
1086107.142022-05-068468Actual
2399767.002024-03-058446Actual
27897204.762024-06-0584213Actual
7629100.002022-11-068467Budget
2340347.572024-02-0484411Actual
16534318.002023-08-068413Actual
27693111.402024-06-0584611Actual
1167100.002022-06-068413Budget
1727135.002022-06-068436Actual
1166129.002022-06-068413Actual
749180.002022-11-068466Budget
26837300.002024-06-058413Actual
24265211.692024-03-058468Actual
164198.212023-07-0784112Actual
17130264.722023-08-068418Actual
837147.002022-05-068417Actual
1631100.002022-06-068416Budget
12111100.002023-03-068467Budget
2807981.002024-07-068473Actual
2612200.002022-07-078415Budget
1284990.002023-04-068416Budget
2881119.912024-07-0684511Actual
2611843.002024-05-058456Actual
1684098.002023-08-068416Actual
1851314.592023-09-0684612Actual
3218997.572024-10-0584411Actual
22761101.002024-02-048464Actual
289390.002022-07-078446Budget
32551177.002024-11-058463Actual
3833354.002025-04-068473Actual
1251842.002023-04-068473Actual
17037196.002023-08-068417Actual
25235317.752024-04-058418Actual
3221631.612024-10-0584511Actual

Generated 2025-06-06 01:54:31.928 UTC