[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 128  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-298415Actual
3632876.002025-01-278446Actual
35415182.902024-12-278428Actual
915621.002022-12-278473Actual
452694.002022-08-298413Actual
55440.002022-04-288426Actual
2340347.572024-01-2784411Actual
3783427.362025-02-2684211Actual
16160211.692023-06-298468Actual
19226131.392023-09-288468Actual
2993892.252024-07-2884411Actual
24887125.002024-03-288465Actual
894070.002022-11-298468Budget
38361395.002025-03-298414Actual
21282146.542023-11-298468Actual
3747892.002025-02-268446Actual
15060196.002023-05-298467Actual
898119.002022-04-288467Actual
2332156.082024-01-2784111Actual
24675192.002024-03-288463Actual
28292118.002024-06-288416Actual
3334794.382024-10-2884611Actual
962470.002022-12-278446Budget
1230090.002023-02-268468Budget
1336980.002023-03-298428Budget
3221631.612024-09-2784511Actual
11579200.002023-02-268415Budget
34142333.002024-11-288417Actual
13544217.002023-04-288463Actual
1064541.002023-01-278426Actual
1191260.002023-02-268456Budget
1694739.002023-07-298456Actual
6215120.002022-09-288436Actual
6447200.002022-09-288417Budget
2021100.002022-05-298467Budget
1580888.002023-06-298416Actual
2402357.002024-02-268456Actual
9947325.332022-12-278418Actual
20783125.002023-11-298464Actual
9343136.002022-12-278415Actual
1583517.002023-06-298426Actual
255826.082024-03-2884212Actual
28702165.662024-06-2884111Actual
36599184.422025-01-278468Actual
557180.002022-08-298468Budget
17730.002022-04-288473Budget
1303968.002023-03-298456Actual
8459120.002022-11-298436Actual
3592213.002022-07-298414Actual
28524213.002024-06-288467Actual
1942657.142023-09-2884611Actual
9264174.002022-12-278464Actual
17813144.002023-08-298465Actual
9680.002022-04-288463Budget
2846100.002022-06-298436Budget
21750165.002023-12-278414Actual
3750462.002025-02-268456Actual
9265200.002022-12-278464Budget
1005670.002022-12-278468Budget
3440985.872024-11-2884311Actual
15622155.002023-06-298414Actual
26747208.272024-04-2784213Actual
1591549.002023-06-298456Actual
2884582.682024-06-2884611Actual
1632712.462023-06-2984511Actual
37861102.892025-02-2684311Actual
1544514.592023-05-2984612Actual
2603818.002024-04-278426Actual
4712196.002022-08-298414Actual
27195135.002024-05-288436Actual
2757853.952024-05-2884211Actual
154127.142023-05-2984112Actual
669880.002022-09-288468Budget
38837414.732025-03-298418Actual
1176940.002023-02-268426Budget
19810135.002023-10-298415Actual
3343320.972024-10-2884212Actual
2666213.532024-04-2784612Actual
8832200.002022-11-298418Budget
34235410.182024-11-288418Actual
1535467.782023-05-2984611Actual
8143200.002022-11-298464Budget
22819145.002024-01-278415Actual
4915200.002022-08-298465Budget
7708200.002022-10-298418Budget
3512439.002024-12-278426Actual
35387410.182024-12-278418Actual
17871100.002023-08-298416Actual
1993030.002023-10-298426Actual
5572123.812022-08-298468Actual
21127160.002023-11-298417Actual
22606309.002024-01-278413Actual
3397336.002024-11-288426Actual
841047.002022-11-298426Actual
2601153.002024-04-278416Actual
4340184.422022-07-298418Actual
31512364.002024-09-278414Actual
506118.002022-04-288416Actual
20628333.002023-11-298413Actual
11113128.362023-01-278428Actual
9480123.002022-12-278416Actual
34675134.592024-11-2884113Actual

Generated 2025-05-28 22:42:25.941 UTC