[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 240  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-07-298467Actual
2606690.002024-04-278436Actual
2955348.002024-07-288456Actual
285145.002022-04-288464Actual
24887125.002024-03-288465Actual
3078200.002022-06-298417Budget
9344100.002022-12-278415Budget
28610193.512024-06-288428Actual
2432352.892024-02-2684111Actual
9343136.002022-12-278415Actual
37002164.412025-01-2784213Actual
2650840.122024-04-2784411Actual
1739372.042023-07-2984611Actual
1166129.002022-05-298413Actual
24232146.542024-02-268428Actual
1544514.592023-05-2984612Actual
154127.142023-05-2984112Actual
21162153.002023-11-298467Actual
1111280.002023-01-278428Budget
8880117.752022-11-298428Actual
8362138.002022-11-298416Actual
1588955.002023-06-298446Actual
28234220.002024-06-288465Actual
4202200.002022-07-298417Budget
31218162.462024-08-2884612Actual
1725064.592023-07-2984111Actual
14558204.002023-05-298463Actual
2839960.002024-06-288456Actual
2034020.972023-10-2984211Actual
24204270.782024-02-268418Actual
2716739.002024-05-288426Actual
3673975.232025-01-2784411Actual
12629156.002023-03-298464Actual
631050.002022-09-288456Budget
34263245.032024-11-288428Actual
2666213.532024-04-2784612Actual
22819145.002024-01-278415Actual
1410100.002022-05-298464Budget
30177164.412024-07-2884213Actual
2196127.002023-12-278426Actual
25856161.002024-04-278464Actual
39100132.682025-03-2984611Actual
3517869.002024-12-278446Actual
1662688.002023-07-298473Actual
10925164.002023-01-278417Actual
683680.002022-10-298463Budget
2494562.002024-03-288416Actual
9481100.002022-12-278416Budget
14019162.002023-04-288417Actual
10517100.002023-01-278465Budget
6636117.752022-09-288428Actual
12769108.002023-03-298465Actual
3458335.872024-11-2884212Actual
1064541.002023-01-278426Actual
1833433.742023-08-2984311Actual
2355311.402024-01-2784612Actual
38396200.002025-03-298464Actual
55530.002022-04-288426Budget
1535467.782023-05-2984611Actual
2440547.572024-02-2684411Actual
32822127.002024-10-288416Actual
22224251.092023-12-278418Actual
1223984.422023-02-268428Actual
27897204.762024-05-2884213Actual
1390159.002023-04-288446Actual
20221146.542023-10-298428Actual
16160211.692023-06-298468Actual
28489404.002024-06-288417Actual
19071233.002023-09-288417Actual
9480123.002022-12-278416Actual
2004369.002023-10-298466Actual
2269875.002024-01-278473Actual
2884582.682024-06-2884611Actual
3402783.002024-11-288446Actual
2446676.292024-02-2684611Actual
8363100.002022-11-298416Budget

Generated 2025-05-28 07:32:53.954 UTC