[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 112  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002023-01-278464Actual
2446676.292024-02-2684611Actual
2494562.002024-03-288416Actual
7570200.002022-10-298417Budget
1969083.002023-10-298473Actual
3218269.272022-06-298418Actual
3458335.872024-11-2884212Actual
12190201.082023-02-268418Actual
38957134.802025-03-2984111Actual
346766.002022-07-298463Actual
2642690.122024-04-2784111Actual
35004297.002024-12-278415Actual
781770.002022-10-298468Budget
21989111.002023-12-278436Actual
28022222.002024-06-288463Actual
1901483.002023-09-288466Actual
24760189.002024-03-288414Actual
12769108.002023-03-298465Actual
3183889.002024-09-278466Actual
13631137.002023-04-288414Actual
11818117.002023-02-268436Actual
8222160.002022-11-298415Actual
23730195.002024-02-268414Actual
33053236.002024-10-288467Actual
17625.002022-04-288473Actual
36103.002022-04-288413Actual
1898237.002023-09-288456Actual
21248176.842023-11-298428Actual
1078860.002023-01-278456Budget
25297166.242024-03-288468Actual
2538311.402024-03-2884211Actual
1686724.002023-07-298426Actual
10693100.002023-01-278436Budget
1990385.002023-10-298416Actual
3739799.002025-02-268416Actual
354540.002022-07-298473Budget
1117490.002023-01-278468Budget
38489259.002025-03-298465Actual
1692164.002023-07-298446Actual
8283100.002022-11-298465Budget
401580.002022-07-298446Budget
3747892.002025-02-268446Actual
32399127.572024-09-2784113Actual
32636448.002024-10-288414Actual
22606309.002024-01-278413Actual
11253140.002023-02-268413Actual
22166194.002023-12-278467Actual
28292118.002024-06-288416Actual
2615159.002024-04-278466Actual
36247135.002025-01-278416Actual
406250.002022-07-298456Budget
3553570.972024-12-2784211Actual
3172535.002024-09-278426Actual
2692986.002024-05-288473Actual
17871100.002023-08-298416Actual
603112.002022-04-288436Actual
177483.002022-05-298446Actual
23858143.002024-02-268465Actual
25177198.002024-03-288467Actual
8754148.002022-11-298467Actual
3718380.002025-02-268473Actual
513980.002022-08-298446Budget
616750.002022-09-288426Budget
28234220.002024-06-288465Actual
738477.002022-10-298446Actual
3292943.002024-10-288456Actual
11173132.902023-01-278468Actual
7709193.512022-10-298418Actual
999590.002022-12-278428Budget
8143200.002022-11-298464Budget
4854200.002022-08-298415Budget
5323200.002022-08-298417Budget
4775153.002022-08-298464Actual
9680.002022-04-288463Budget
1396076.002023-04-288466Actual
3967124.002022-07-298436Actual
2289100.002022-06-298413Budget
1303968.002023-03-298456Actual
1310187.002023-03-298466Actual
332590.002022-06-298468Budget
626280.002022-09-288446Budget
13368128.362023-03-298428Actual
2611177.002022-06-298415Actual
365147.002022-04-288415Actual
36189174.002025-01-278465Actual
31698108.002024-09-278416Actual
2291177.002024-01-278416Actual
20135132.002023-10-298467Actual
756100.002022-04-288466Budget
967236.002022-12-278456Actual
32962115.002024-10-288466Actual
2399767.002024-02-268446Actual
7022142.002022-10-298464Actual
1435145.442023-04-2884611Actual
524499.002022-08-298466Actual
23263131.392024-01-278468Actual
18067237.002023-08-298417Actual
17778110.002023-08-298415Actual
1429145.442023-04-2884311Actual
29295184.002024-07-288464Actual
3592213.002022-07-298414Actual
579040.002022-09-288473Budget
10135100.002023-01-278413Budget

Generated 2025-05-28 19:41:05.903 UTC