[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 1000   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002024-02-278413Actual
9868100.002022-12-288467Budget
38837414.732025-03-308418Actual
551090.002022-08-308428Budget
11065200.002023-01-288418Budget
31335136.342024-08-2984613Actual
9205200.002022-12-288414Budget
999590.002022-12-288428Budget
3517869.002024-12-288446Actual
11501100.002023-02-278464Budget
2446676.292024-02-2784611Actual
1117490.002023-01-288468Budget
8691200.002022-11-308417Budget
34296193.512024-11-298468Actual
4994100.002022-08-308416Budget
1426412.462023-04-2984211Actual
32399127.572024-09-2884113Actual
2893122.042024-06-2984212Actual
164198.212023-06-3084112Actual
3139100.002022-06-308467Budget
12708200.002023-03-308415Budget
36975145.112025-01-2884113Actual
29678237.002024-07-298467Actual
37888107.142025-02-2784411Actual
2443211.402024-02-2784511Actual
962568.002022-12-288446Actual
25297166.242024-03-298468Actual
174515.012023-07-3084112Actual
1223880.002023-02-278428Budget
683680.002022-10-308463Budget
255557.142024-03-2984112Actual
1387570.002023-04-298436Actual
743133.002022-10-308456Actual
15657125.002023-06-308464Actual
21631268.002023-12-288413Actual
6448240.002022-09-298417Actual
33584206.522024-10-2984613Actual
5383118.002022-08-308467Actual
5838200.002022-09-298414Budget
22853108.002024-01-288465Actual
10693100.002023-01-288436Budget
4201129.002022-07-308417Actual
33139172.302024-10-298428Actual
12769108.002023-03-308465Actual
2104051.002023-11-308456Actual
2479486.002024-03-298464Actual
13509294.002023-04-298413Actual
2923282.002024-07-298473Actual
12191200.002023-02-278418Budget
631050.002022-09-298456Budget
37304259.002025-02-278415Actual
9019100.002022-12-288413Budget
30982123.102024-08-2984111Actual
3488379.002024-12-288473Actual
2606690.002024-04-288436Actual
438990.002022-07-308428Budget
2001039.002023-10-308456Actual
2269875.002024-01-288473Actual
38361395.002025-03-308414Actual
3812697.742025-02-2784113Actual
6215120.002022-09-298436Actual
36247135.002025-01-288416Actual
3676639.062025-01-2884511Actual
18724120.002023-09-298464Actual
32107149.702024-09-2884111Actual
20663196.002023-11-308463Actual
1830712.462023-08-3084211Actual
6040142.002022-09-298465Actual
13665134.002023-04-298464Actual
3177971.002024-09-288446Actual
14770102.002023-05-308465Actual
663790.002022-09-298428Budget
9994179.872022-12-288428Actual
8083200.002022-11-308414Budget
242730.002022-06-308473Budget
1172190.002023-02-278416Budget
2193464.002023-12-288416Actual
37211424.002025-02-278414Actual
32307109.272024-09-2884112Actual
3067949.002024-08-298456Actual
1139130.002023-02-278473Budget
22819145.002024-01-288415Actual
31218162.462024-08-2984612Actual
25821232.002024-04-288414Actual
604100.002022-04-298436Budget
1866241.002023-09-298473Actual
29175182.002024-07-298463Actual
3558972.042024-12-2884411Actual
8363100.002022-11-308416Budget
571370.002022-09-298463Budget
11865100.002023-02-278446Budget
35294307.002024-12-288417Actual
2807981.002024-06-298473Actual
22761101.002024-01-288464Actual
19718158.002023-10-308414Actual
24852122.002024-03-298415Actual
33111352.602024-10-298418Actual
167930.002022-05-308426Budget
35707122.042024-12-2884112Actual
30769315.002024-08-298417Actual
30421273.002024-08-298464Actual
2535576.292024-03-2984111Actual

Generated 2025-05-29 17:24:48.616 UTC