[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 240  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-09-038426Actual
2196127.002024-01-028426Actual
31987411.692024-10-038418Actual
12567200.002023-04-048414Budget
205137.142023-11-0484112Actual
10925164.002023-02-028417Actual
1552114.002022-06-048465Actual
16747160.002023-08-048415Actual
2839960.002024-07-048456Actual
1131377.002023-03-048463Actual
34177184.002024-12-048467Actual
21248176.842023-12-058428Actual
242730.002022-07-058473Budget
967236.002023-01-028456Actual
11817100.002023-03-048436Budget
2479486.002024-04-038464Actual
507100.002022-05-048416Budget
2101200.002022-06-048418Budget
3638792.002025-02-028466Actual
31156105.022024-09-0384112Actual
2245877.362024-01-0284611Actual
10380100.002023-02-028464Budget
6697132.902022-10-048468Actual
2343013.532024-02-0284511Actual
756100.002022-05-048466Budget
3627432.002025-02-028426Actual
952850.002023-01-028426Budget
326780.002022-07-058428Budget
2873043.312024-07-0484211Actual
16160211.692023-07-058468Actual
513980.002022-09-048446Budget
16005218.002023-07-058417Actual
28022222.002024-07-048463Actual
31335136.342024-09-0384613Actual
2100219.272022-06-048418Actual
12946100.002023-04-048436Budget
39100132.682025-04-0484611Actual
3218269.272022-07-058418Actual
391857.002022-08-048426Actual
626280.002022-10-048446Budget
28702165.662024-07-0484111Actual
18221182.902023-09-048468Actual
7629100.002022-11-048467Budget
5463100.002022-09-048418Budget
1591549.002023-07-058456Actual
2807981.002024-07-048473Actual
28644178.362024-07-048468Actual
2288125.002022-07-058413Actual
24675192.002024-04-038463Actual
11173132.902023-02-028468Actual
3221631.612024-10-0384511Actual
2446676.292024-03-0384611Actual
13509294.002023-05-048413Actual
2549760.332024-04-0384611Actual
33854209.002024-12-048415Actual
30209134.592024-08-0384613Actual
31929280.002024-10-038467Actual
279730.002022-07-058426Budget
14770102.002023-06-048465Actual
34734117.042024-12-0484613Actual
28610193.512024-07-048428Actual
1446711.402023-05-0484612Actual
962568.002023-01-028446Actual
13631137.002023-05-048414Actual
4448131.392022-08-048468Actual
11113128.362023-02-028428Actual
18605174.002023-10-048463Actual
551090.002022-09-048428Budget
3509784.002025-01-028416Actual
1251842.002023-04-048473Actual
122480.002022-06-048463Budget
1583517.002023-07-058426Actual
4340184.422022-08-048418Actual
1928468.852023-10-0484111Actual
27082162.002024-06-038465Actual
75794.002022-05-048466Actual
391950.002022-08-048426Budget
30982123.102024-09-0384111Actual
39278106.522025-04-0484113Actual
1360379.002023-05-048473Actual
2104051.002023-12-058456Actual
35943252.002025-02-028413Actual
31218162.462024-09-0384612Actual
36096241.002025-02-028464Actual
12628100.002023-04-048464Budget
9680.002022-05-048463Budget
888190.002022-12-058428Budget
1632712.462023-07-0584511Actual
33584206.522024-11-0384613Actual
29023106.522024-07-0484113Actual
27430357.152024-06-038418Actual
10740105.002023-02-028446Actual
1962200.002022-06-048417Budget
108590.002022-05-048468Budget
1167100.002022-06-048413Budget
7756104.112022-11-048428Actual
15146126.842023-06-048428Actual
1631100.002022-06-048416Budget
26747208.272024-05-0384213Actual
3593200.002022-08-048414Budget
38687103.002025-04-048466Actual
3862867.002025-04-048446Actual
294050.002022-07-058456Budget

Generated 2025-06-03 04:26:49.894 UTC