[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 384  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-2584113Actual
1176940.002023-02-238426Budget
3865467.002025-03-268456Actual
32459118.802024-09-2484613Actual
2234373.102023-12-2484111Actual
8284116.002022-11-268465Actual
2057113.532023-10-2684612Actual
20663196.002023-11-268463Actual
27337272.002024-05-258417Actual
7630169.002022-10-268467Actual
12112113.002023-02-238467Actual
8753100.002022-11-268467Budget
2878483.742024-06-2584411Actual
5092100.002022-08-268436Budget
1887560.002023-09-258416Actual
29643329.002024-07-258417Actual
2242548.632023-12-2484411Actual
17072142.002023-07-268467Actual
164465.012023-06-2684212Actual
2579357.002024-04-248473Actual
69747.002022-04-258456Actual
5462311.692022-08-268418Actual
274897.002022-06-268416Actual
13544217.002023-04-258463Actual
22285145.022023-12-248468Actual
9264174.002022-12-248464Actual
4995103.002022-08-268416Actual
25000109.002024-03-258436Actual
38865149.572025-03-268428Actual
9867121.002022-12-248467Actual
557180.002022-08-268468Budget
3857453.002025-03-268426Actual
29353262.002024-07-258415Actual
10986153.002023-01-248467Actual
3638792.002025-01-248466Actual
38744355.002025-03-268417Actual
1995897.002023-10-268436Actual
1431831.612023-04-2584411Actual
21842168.002023-12-248415Actual
7240118.002022-10-268416Actual
1467794.002023-05-268464Actual
8083200.002022-11-268414Budget
293951.002022-06-268456Actual
32636448.002024-10-258414Actual
1882100.002022-05-268466Budget
31698108.002024-09-248416Actual
36657178.422025-01-2484111Actual
3968100.002022-07-268436Budget
2473236.002024-03-258473Actual
284100.002022-04-258464Budget
5383118.002022-08-268467Actual
279625.002022-06-268426Actual
898119.002022-04-258467Actual
55530.002022-04-258426Budget
1765835.002023-08-268473Actual
34946249.002024-12-248464Actual
1244166.002023-03-268463Actual
611894.002022-09-258416Actual
10846103.002023-01-248466Actual
1172190.002023-02-238416Budget
28022222.002024-06-258463Actual
2648144.382024-04-2484311Actual
1426412.462023-04-2584211Actual
663790.002022-09-258428Budget
27372223.002024-05-258467Actual
12628100.002023-03-268464Budget
33888239.002024-11-258465Actual
245512.892024-02-2384212Actual
979200.002022-04-258418Budget
2101469.002023-11-268446Actual
795678.002022-11-268463Actual
5838200.002022-09-258414Budget
6216100.002022-09-258436Budget
2601153.002024-04-248416Actual
36096241.002025-01-248464Actual
144365.012023-04-2584212Actual
16782164.002023-07-268465Actual
26245208.002024-04-248467Actual

Generated 2025-05-25 20:01:52.418 UTC