[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002024-03-078426Actual
5462311.692022-08-088418Actual
234880.002022-06-088463Budget
220990.002022-05-088468Budget
1890233.002023-09-078426Actual
4995103.002022-08-088416Actual
35853148.622024-12-0684213Actual
3870110.002022-07-088416Actual
27987350.002024-06-078413Actual
3224984.802024-09-0684611Actual
30266373.002024-08-078413Actual
3739799.002025-02-058416Actual
15750143.002023-06-088465Actual
30386326.002024-08-078414Actual
174785.012023-07-0884212Actual
2612200.002022-06-088415Budget
164778.212023-06-0884612Actual
1299299.002023-03-088446Actual
354436.002022-07-088473Actual
29353262.002024-07-078415Actual
38602138.002025-03-088436Actual
12111100.002023-02-058467Budget
22224251.092023-12-068418Actual
25177198.002024-03-078467Actual
31605235.002024-09-068415Actual
6447200.002022-09-078417Budget
1765835.002023-08-088473Actual
1632712.462023-06-0884511Actual
18782108.002023-09-078415Actual
3523787.002024-12-068466Actual
11720108.002023-02-058416Actual
893991.992022-11-088468Actual
256148.212024-03-0784612Actual
1396076.002023-04-078466Actual
9947325.332022-12-068418Actual
7101130.002022-10-088415Actual
1797831.002023-08-088456Actual
26366187.452024-04-068468Actual
20193279.872023-10-088418Actual
2923282.002024-07-078473Actual
18160246.542023-08-088418Actual
7569240.002022-10-088417Actual
30890179.872024-08-078428Actual
1559449.002023-06-088473Actual
163094.002022-05-088416Actual
5092100.002022-08-088436Budget
28141201.002024-06-078464Actual
3328665.652024-10-0784311Actual
1167100.002022-05-088413Budget
9868100.002022-12-068467Budget
616750.002022-09-078426Budget
743240.002022-10-088456Budget
3655135.002022-07-088464Actual
28292118.002024-06-078416Actual
5384100.002022-08-088467Budget
888190.002022-11-088428Budget
25263158.662024-03-078428Actual
3592213.002022-07-088414Actual
557180.002022-08-088468Budget
21162153.002023-11-088467Actual
915730.002022-12-068473Budget
15715125.002023-06-088415Actual
1284891.002023-03-088416Actual
3440985.872024-11-0784311Actual
1583517.002023-06-088426Actual
21876105.002023-12-068465Actual
9577117.002022-12-068436Actual
37594304.002025-02-058417Actual
5323200.002022-08-088417Budget
23858143.002024-02-058465Actual
23108196.002024-01-068417Actual
6588220.782022-09-078418Actual
22166194.002023-12-068467Actual
32608107.002024-10-078473Actual
2473236.002024-03-078473Actual
12629156.002023-03-088464Actual
31929280.002024-09-068467Actual
31218162.462024-08-0784612Actual
36096241.002025-01-068464Actual
19164396.542023-09-078418Actual
37339208.002025-02-058465Actual
2611177.002022-06-088415Actual
2399767.002024-02-058446Actual
2645439.062024-04-0684211Actual
10518123.002023-01-068465Actual
36565191.992025-01-068428Actual
14054214.002023-04-078467Actual
32049213.212024-09-068468Actual
11817100.002023-02-058436Budget
195115.012023-09-0784212Actual
17566355.002023-08-088413Actual
9578100.002022-12-068436Budget
1166129.002022-05-088413Actual
3334794.382024-10-0784611Actual
1931213.532023-09-0784211Actual
513980.002022-08-088446Budget
3792185.002022-07-088465Actual
35329254.002024-12-068467Actual
29501136.002024-07-078436Actual
2435123.102024-02-0584211Actual
32636448.002024-10-078414Actual
506118.002022-04-078416Actual
2543729.482024-03-0784411Actual

Generated 2025-05-07 12:51:37.881 UTC