[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 448  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002023-08-288473Actual
8753100.002022-11-288467Budget
391950.002022-07-288426Budget
3180550.002024-09-268456Actual
1166129.002022-05-288413Actual
31929280.002024-09-268467Actual
234963.002022-06-288463Actual
2045541.192023-10-2884611Actual
35329254.002024-12-268467Actual
13509294.002023-04-278413Actual
1898237.002023-09-278456Actual
11438200.002023-02-258414Budget
12190201.082023-02-258418Actual
1990385.002023-10-288416Actual
195429.272023-09-2784612Actual
3059953.002024-08-278426Actual
1801069.002023-08-288466Actual
907880.002022-12-268463Budget
9401100.002022-12-268465Budget
15537162.002023-06-288463Actual
23645151.002024-02-258463Actual
13725182.002023-04-278415Actual
1936634.802023-09-2784411Actual
162469.272023-06-2884211Actual
34946249.002024-12-268464Actual
12299110.172023-02-258468Actual
12111100.002023-02-258467Budget
4712196.002022-08-288414Actual
3792185.002022-07-288465Actual
2999116.002022-06-288466Actual
1830712.462023-08-2884211Actual
37888107.142025-02-2584411Actual
23229135.932024-01-268428Actual
3290386.002024-10-278446Actual
31303132.832024-08-2784213Actual
224180.002022-04-278414Actual
3331360.332024-10-2784411Actual
1026114.722022-04-278428Actual
466436.002022-08-288473Actual
38779222.002025-03-288467Actual
972873.002022-12-268466Actual
15657125.002023-06-288464Actual
7240118.002022-10-288416Actual
524499.002022-08-288466Actual
1942657.142023-09-2784611Actual
5323200.002022-08-288417Budget
5978200.002022-09-278415Budget
412290.002022-07-288466Budget
34177184.002024-11-278467Actual
1848010.332023-08-2884112Actual
5092100.002022-08-288436Budget
10135100.002023-01-268413Budget
3558972.042024-12-2684411Actual
3325959.272024-10-2784211Actual
9946200.002022-12-268418Budget
3216279.482024-09-2684311Actual
3284929.002024-10-278426Actual
2172236.002023-12-268473Actual
1939326.292023-09-2784511Actual
2714086.002024-05-278416Actual
894070.002022-11-288468Budget
32516293.002024-10-278413Actual
23823162.002024-02-258415Actual
28582492.002024-06-278418Actual
841047.002022-11-288426Actual
35943252.002025-01-268413Actual
1631100.002022-05-288416Budget
2193464.002023-12-268416Actual
2107086.002023-11-288466Actual
35294307.002024-12-268417Actual
13180200.002023-03-288417Budget
1384725.002023-04-278426Actual
17686147.002023-08-288414Actual
6636117.752022-09-278428Actual
13241100.002023-03-288467Budget
354540.002022-07-288473Budget
10693100.002023-01-268436Budget
8880117.752022-11-288428Actual
3865467.002025-03-288456Actual
182138.002022-05-288456Actual
69850.002022-04-278456Budget
17566355.002023-08-288413Actual

Generated 2025-05-28 01:19:17.257 UTC