[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 384  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782024-05-2784613Actual
3266102.602022-06-288428Actual
10694124.002023-01-268436Actual
6510100.002022-09-278467Budget
452694.002022-08-288413Actual
12050200.002023-02-258417Budget
1591549.002023-06-288456Actual
2340347.572024-01-2684411Actual
1489216.002022-05-288415Actual
1251842.002023-03-288473Actual
2405555.002024-02-258466Actual
3635460.002025-01-268456Actual
1384725.002023-04-278426Actual
841047.002022-11-288426Actual
2301860.002024-01-268456Actual
35853148.622024-12-2684213Actual
9344100.002022-12-268415Budget
14735168.002023-05-288415Actual
174515.012023-07-2884112Actual
3224984.802024-09-2684611Actual
3718380.002025-02-258473Actual
29260327.002024-07-278414Actual
504350.002022-08-288426Budget
25000109.002024-03-278436Actual
24204270.782024-02-258418Actual
294050.002022-06-288456Budget
5898115.002022-09-278464Actual
8143200.002022-11-288464Budget
1692164.002023-07-288446Actual
27195135.002024-05-278436Actual
2036718.842023-10-2884311Actual
28141201.002024-06-278464Actual
3603460.002025-01-268473Actual
6636117.752022-09-278428Actual
11113128.362023-01-268428Actual
2991196.512024-07-2784311Actual
4854200.002022-08-288415Budget
1488396.002023-05-288436Actual
2446676.292024-02-2584611Actual
630942.002022-09-278456Actual
9343136.002022-12-268415Actual
2139550.762023-11-2884311Actual
23823162.002024-02-258415Actual
2881119.912024-06-2784511Actual
34001123.002024-11-278436Actual
24852122.002024-03-278415Actual
33584206.522024-10-2784613Actual
28107444.002024-06-278414Actual
23730195.002024-02-258414Actual
1827961.402023-08-2884111Actual
3340590.122024-10-2784112Actual
1429145.442023-04-2784311Actual
3172535.002024-09-268426Actual
13368128.362023-03-288428Actual
32307109.272024-09-2684112Actual
3438237.992024-11-2784211Actual
2034020.972023-10-2884211Actual
19718158.002023-10-288414Actual
1698088.002023-07-288466Actual
2104051.002023-11-288456Actual
3065360.002024-08-278446Actual
3679882.682025-01-2684611Actual
15715125.002023-06-288415Actual
3218997.572024-09-2684411Actual
346670.002022-07-288463Budget
2234373.102023-12-2684111Actual
9481100.002022-12-268416Budget
1662688.002023-07-288473Actual
915730.002022-12-268473Budget
669880.002022-09-278468Budget
2157413.532023-11-2884612Actual
37091396.002025-02-258413Actual
35294307.002024-12-268417Actual
167844.002022-05-288426Actual
1833433.742023-08-2884311Actual
1969083.002023-10-288473Actual
2001039.002023-10-288456Actual
162469.272023-06-2884211Actual
6509161.002022-09-278467Actual
38602138.002025-03-288436Actual
9946200.002022-12-268418Budget
15750143.002023-06-288465Actual
32822127.002024-10-278416Actual

Generated 2025-05-28 01:42:52.715 UTC