[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 983   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38865149.572025-04-168428Actual
25000109.002024-04-158436Actual
28524213.002024-07-168467Actual
838200.002022-05-168417Budget
38957134.802025-04-1684111Actual
14558204.002023-06-168463Actual
1882100.002022-06-168466Budget
2672064.412024-05-1584113Actual
3523787.002025-01-148466Actual
2722195.002024-06-158446Actual
4994100.002022-09-168416Budget
234880.002022-07-178463Budget
9577117.002023-01-148436Actual
2440547.572024-03-1584411Actual
3177971.002024-10-158446Actual
30627103.002024-09-158436Actual
36062433.002025-02-148414Actual
21989111.002024-01-148436Actual
37339208.002025-03-168465Actual
11818117.002023-03-168436Actual
35387410.182025-01-148418Actual
19192160.182023-10-168428Actual
1176940.002023-03-168426Budget
162469.272023-07-1784211Actual
12946100.002023-04-168436Budget
2993892.252024-08-1584411Actual
4341100.002022-08-168418Budget
3791200.002022-08-168465Budget
3101036.932024-09-1584211Actual
38241326.002025-04-168413Actual
174785.012023-08-1684212Actual
3582671.432025-01-1484113Actual
2479486.002024-04-158464Actual
3458335.872024-12-1684212Actual
3077222.002022-07-178417Actual
22285145.022024-01-148468Actual
34734117.042024-12-1684613Actual
32341153.952024-10-1584612Actual
571273.002022-10-168463Actual
2944696.002024-08-158416Actual
28489404.002024-07-168417Actual
28903105.022024-07-1684112Actual
557180.002022-09-168468Budget
3968100.002022-08-168436Budget
24232146.542024-03-158428Actual
19633182.002023-11-168463Actual
2475200.002022-07-178414Budget
1490200.002022-06-168415Budget
1559449.002023-07-178473Actual
504350.002022-09-168426Budget
3655135.002022-08-168464Actual
15025261.002023-06-168417Actual
4340184.422022-08-168418Actual
2343013.532024-02-1484511Actual
37211424.002025-03-168414Actual
1898237.002023-10-168456Actual
2645439.062024-05-1584211Actual
1172190.002023-03-168416Budget
1990385.002023-11-168416Actual
9947325.332023-01-148418Actual
32636448.002024-11-158414Actual
1078762.002023-02-148456Actual
524590.002022-09-168466Budget
365147.002022-05-168415Actual
37594304.002025-03-168417Actual
18067237.002023-09-168417Actual
18188117.752023-09-168428Actual
7756104.112022-11-168428Actual
31895316.002024-10-158417Actual
1351200.002022-06-168414Budget
3404113.002022-08-168413Actual
38184239.852025-03-1684613Actual
33173219.272024-11-158468Actual
2546423.102024-04-1584511Actual
795780.002022-12-178463Budget
12379100.002023-04-168413Budget
7241100.002022-11-168416Budget
2873043.312024-07-1684211Actual
220990.002022-06-168468Budget
8143200.002022-12-178464Budget
12707189.002023-04-168415Actual
3638792.002025-02-148466Actual
749073.002022-11-168466Actual
4201129.002022-08-168417Actual
1686724.002023-08-168426Actual
1998461.002023-11-168446Actual
1064440.002023-02-148426Budget
32962115.002024-11-158466Actual
1928468.852023-10-1684111Actual
1117490.002023-02-148468Budget
2749100.002022-07-178416Budget
12112113.002023-03-168467Actual
2669100.002022-07-178465Budget
391857.002022-08-168426Actual
9265200.002023-01-148464Budget
15146126.842023-06-168428Actual
27430357.152024-06-158418Actual
32671264.002024-11-158464Actual
3218269.272022-07-178418Actual
25951180.002024-05-158465Actual

Generated 2025-06-16 00:29:01.885 UTC