[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 120  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-02-058418Budget
35387410.182025-01-058418Actual
30479221.002024-09-068415Actual
7708200.002022-11-078418Budget
1882100.002022-06-078466Budget
2533130.002022-07-088464Actual
2157413.532023-12-0884612Actual
728856.002022-11-078426Actual
2394315.002024-03-068426Actual
1304060.002023-04-078456Budget
3750462.002025-03-078456Actual
31547206.002024-10-068464Actual
16534318.002023-08-078413Actual
24146158.002024-03-068467Actual
39039115.652025-04-0784411Actual
406250.002022-08-078456Budget
19599288.002023-11-078413Actual
3177971.002024-10-068446Actual
2334936.932024-02-0584211Actual
19106234.002023-10-078467Actual
37594304.002025-03-078417Actual
3127678.452024-09-0684113Actual
571370.002022-10-078463Budget
1887560.002023-10-078416Actual
509198.002022-09-078436Actual
15118334.422023-06-078418Actual
3077222.002022-07-088417Actual
1890233.002023-10-078426Actual
3833354.002025-04-078473Actual
27458288.972024-06-068428Actual
3180550.002024-10-068456Actual
2875773.102024-07-0784311Actual
2034020.972023-11-0784211Actual
683793.002022-11-078463Actual
1392743.002023-05-078456Actual
3512439.002025-01-058426Actual
3791200.002022-08-078465Budget
2098899.002023-12-088436Actual
2873043.312024-07-0784211Actual
1084790.002023-02-058466Budget
636890.002022-10-078466Budget
30769315.002024-09-068417Actual
466540.002022-09-078473Budget
16005218.002023-07-088417Actual
3266102.602022-07-088428Actual
28141201.002024-07-078464Actual
19226131.392023-10-078468Actual
28199229.002024-07-078415Actual
8880117.752022-12-088428Actual
1490957.002023-06-078446Actual
7162100.002022-11-078465Budget
11817100.002023-03-078436Budget
15146126.842023-06-078428Actual
3862867.002025-04-078446Actual
967236.002023-01-058456Actual
3671276.292025-02-0584311Actual
1961160.002022-06-078417Actual
952850.002023-01-058426Budget
616645.002022-10-078426Actual
2039443.312023-11-0784411Actual
27693111.402024-06-0684611Actual
26747208.272024-05-0684213Actual
8692155.002022-12-088417Actual
2692986.002024-06-068473Actual
12707189.002023-04-078415Actual
1928468.852023-10-0784111Actual
37034134.592025-02-0584613Actual
36062433.002025-02-058414Actual
20875161.002023-12-088465Actual
11641164.002023-03-078465Actual
838200.002022-05-078417Budget
32516293.002024-11-068413Actual
12769108.002023-04-078465Actual
21631268.002024-01-058413Actual
29050201.262024-07-0784213Actual
174515.012023-08-0784112Actual
1552114.002022-06-078465Actual
3218269.272022-07-088418Actual
2846100.002022-07-088436Budget
28022222.002024-07-078463Actual
4994100.002022-09-078416Budget
102780.002022-05-078428Budget
26210270.002024-05-068417Actual
1836133.742023-09-0784411Actual
37304259.002025-03-078415Actual
1396076.002023-05-078466Actual
1429145.442023-05-0784311Actual
36189174.002025-02-058465Actual
2245877.362024-01-0584611Actual
29798231.392024-08-068468Actual
2508581.002024-04-068466Actual
2207478.002024-01-058466Actual
1559449.002023-07-088473Actual
4448131.392022-08-078468Actual
6963180.002022-11-078414Actual
2843299.002024-07-078466Actual
33796204.002024-12-078464Actual
1336980.002023-04-078428Budget
3118436.932024-09-0684212Actual
3405100.002022-08-078413Budget
4854200.002022-09-078415Budget
1005670.002023-01-058468Budget
30572112.002024-09-068416Actual

Generated 2025-06-06 11:45:42.229 UTC