[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 120  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-07-2484311Actual
3443682.682024-11-2484411Actual
663790.002022-09-248428Budget
33761316.002024-11-248414Actual
31547206.002024-09-238464Actual
2269875.002024-01-238473Actual
25734181.002024-04-238463Actual
1928468.852023-09-2484111Actual
26366187.452024-04-238468Actual
28644178.362024-06-248468Actual
16689105.002023-07-258464Actual
1789828.002023-08-258426Actual
30627103.002024-08-248436Actual
1833433.742023-08-2584311Actual
3871100.002022-07-258416Budget
34617174.172024-11-2484612Actual
18817165.002023-09-248465Actual
1580888.002023-06-258416Actual
32608107.002024-10-248473Actual
7569240.002022-10-258417Actual
9265200.002022-12-238464Budget
1197178.002023-02-228466Actual
205137.142023-10-2584112Actual
10459156.002023-01-238415Actual
2656944.382024-04-2384611Actual
11500144.002023-02-228464Actual
616750.002022-09-248426Budget
401580.002022-07-258446Budget
616645.002022-09-248426Actual
14770102.002023-05-258465Actual
12191200.002023-02-228418Budget
9946200.002022-12-238418Budget
34263245.032024-11-248428Actual
2296685.002024-01-238436Actual
34354196.512024-11-2484111Actual
1176940.002023-02-228426Budget
3118436.932024-08-2484212Actual
20193279.872023-10-258418Actual
3284929.002024-10-248426Actual
12707189.002023-03-258415Actual
122592.002022-05-258463Actual
30266373.002024-08-248413Actual
12379100.002023-03-258413Budget
9264174.002022-12-238464Actual
29023106.522024-06-2484113Actual
3582671.432024-12-2384113Actual
2239839.062023-12-2384311Actual
10134105.002023-01-238413Actual
3077222.002022-06-258417Actual
6963180.002022-10-258414Actual
406250.002022-07-258456Budget
2538311.402024-03-2484211Actual
2777924.162024-05-2484212Actual
2532100.002022-06-258464Budget
1686724.002023-07-258426Actual
438990.002022-07-258428Budget
837147.002022-04-248417Actual
294050.002022-06-258456Budget
2893122.042024-06-2484212Actual
19106234.002023-09-248467Actual
21750165.002023-12-238414Actual
3509784.002024-12-238416Actual
25177198.002024-03-248467Actual
30572112.002024-08-248416Actual
6510100.002022-09-248467Budget
32049213.212024-09-238468Actual
2144910.332023-11-2584511Actual
3593200.002022-07-258414Budget
12111100.002023-02-228467Budget
27751116.722024-05-2484112Actual
38899195.022025-03-258468Actual
3676639.062025-01-2384511Actual
31427180.002024-09-238463Actual
31335136.342024-08-2484613Actual
242631.002022-06-258473Actual
738570.002022-10-258446Budget
12190201.082023-02-228418Actual
38687103.002025-03-258466Actual

Generated 2025-05-24 13:26:46.081 UTC