[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 512  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-06-018414Actual
19633182.002023-11-018463Actual
31547206.002024-09-308464Actual
18102129.002023-09-018467Actual
3177971.002024-09-308446Actual
2093369.002023-12-028416Actual
28582492.002024-07-018418Actual
2724743.002024-05-318456Actual
18067237.002023-09-018417Actual
2101469.002023-12-028446Actual
1739372.042023-08-0184611Actual
2549760.332024-03-3184611Actual
34702152.132024-12-0184213Actual
3967124.002022-08-018436Actual
21750165.002023-12-308414Actual
33854209.002024-12-018415Actual
354540.002022-08-018473Budget
31156105.022024-08-3184112Actual
130218.002022-06-018473Actual
34235410.182024-12-018418Actual
743240.002022-11-018456Budget
2533130.002022-07-028464Actual
26872252.002024-05-318463Actual
841150.002022-12-028426Budget
18690194.002023-10-018414Actual
15622155.002023-07-028414Actual
205403.952023-11-0184212Actual
32877109.002024-10-318436Actual
2269875.002024-01-308473Actual
11065200.002023-01-308418Budget
32516293.002024-10-318413Actual
35152114.002024-12-308436Actual
23858143.002024-02-298465Actual
18782108.002023-10-018415Actual
5898115.002022-10-018464Actual
242631.002022-07-028473Actual
466540.002022-09-018473Budget
1005670.002022-12-308468Budget
1423657.142023-05-0184111Actual
31512364.002024-09-308414Actual
7101130.002022-11-018415Actual
2334936.932024-01-3084211Actual
163094.002022-06-018416Actual
2893122.042024-07-0184212Actual
2615159.002024-04-308466Actual
952947.002022-12-308426Actual
2288125.002022-07-028413Actual
22819145.002024-01-308415Actual
3688420.972025-01-3084212Actual
12708200.002023-04-018415Budget
603112.002022-05-018436Actual
1027332.002023-01-308473Actual
10321200.002023-01-308414Budget
2765940.122024-05-3184511Actual
34675134.592024-12-0184113Actual
38068205.022025-03-0184612Actual
29175182.002024-07-318463Actual
2502660.002024-03-318446Actual
9204220.002022-12-308414Actual
6263101.002022-10-018446Actual
167930.002022-06-018426Budget
3343320.972024-10-3184212Actual
2612200.002022-07-028415Budget
2394315.002024-02-298426Actual
14019162.002023-05-018417Actual
30421273.002024-08-318464Actual
22853108.002024-01-308465Actual
1931213.532023-10-0184211Actual
2749100.002022-07-028416Budget
1431831.612023-05-0184411Actual
28524213.002024-07-018467Actual
9402168.002022-12-308465Actual
2207478.002023-12-308466Actual
16654222.002023-08-018414Actual
2716739.002024-05-318426Actual
17566355.002023-09-018413Actual
3635460.002025-01-308456Actual
38276179.002025-04-018463Actual
39278106.522025-04-0184113Actual
3438237.992024-12-0184211Actual
9946200.002022-12-308418Budget
38899195.022025-04-018468Actual

Generated 2025-05-31 18:43:13.330 UTC