[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 384  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-268426Actual
30982123.102024-08-2584111Actual
7570200.002022-10-268417Budget
1887560.002023-09-258416Actual
1993030.002023-10-268426Actual
3404113.002022-07-268413Actual
406250.002022-07-268456Budget
3139100.002022-06-268467Budget
444780.002022-07-268468Budget
34702152.132024-11-2584213Actual
36096241.002025-01-248464Actual
38396200.002025-03-268464Actual
952850.002022-12-248426Budget
22285145.022023-12-248468Actual
3290386.002024-10-258446Actual
897100.002022-04-258467Budget
23823162.002024-02-238415Actual
466436.002022-08-268473Actual
12770100.002023-03-268465Budget
16534318.002023-07-268413Actual
24640333.002024-03-258413Actual
38957134.802025-03-2684111Actual
27897204.762024-05-2584213Actual
21842168.002023-12-248415Actual
17871100.002023-08-268416Actual
17625.002022-04-258473Actual
2724743.002024-05-258456Actual
2875773.102024-06-2584311Actual
8692155.002022-11-268417Actual
35329254.002024-12-248467Actual
19071233.002023-09-258417Actual
15146126.842023-05-268428Actual
571273.002022-09-258463Actual
3967124.002022-07-268436Actual
669880.002022-09-258468Budget
1895647.002023-09-258446Actual
34263245.032024-11-258428Actual
504246.002022-08-268426Actual
15715125.002023-06-268415Actual
34734117.042024-11-2584613Actual
225200.002022-04-258414Budget
24112211.002024-02-238417Actual
9401100.002022-12-248465Budget
27751116.722024-05-2584112Actual
2541027.362024-03-2584311Actual
31895316.002024-09-248417Actual
4123124.002022-07-268466Actual
18724120.002023-09-258464Actual
837147.002022-04-258417Actual
9204220.002022-12-248414Actual
10380100.002023-01-248464Budget
37304259.002025-02-238415Actual
3688420.972025-01-2484212Actual
27337272.002024-05-258417Actual
972980.002022-12-248466Budget
1172190.002023-02-238416Budget
1532044.382023-05-2684411Actual
23143232.002024-01-248467Actual
11720108.002023-02-238416Actual
32399127.572024-09-2484113Actual
1733249.702023-07-2684411Actual
3742432.002025-02-238426Actual
2603818.002024-04-248426Actual
27372223.002024-05-258467Actual
30572112.002024-08-258416Actual
34235410.182024-11-258418Actual
29736425.332024-07-258418Actual
35886141.612024-12-2484613Actual
12707189.002023-03-268415Actual
1583517.002023-06-268426Actual
4202200.002022-07-268417Budget
12111100.002023-02-238467Budget
8612100.002022-11-268466Actual
2370236.002024-02-238473Actual
5462311.692022-08-268418Actual
31427180.002024-09-248463Actual
33053236.002024-10-258467Actual
3071275.002024-08-258466Actual
33525122.312024-10-2584113Actual
31218162.462024-08-2584612Actual
1482881.002023-05-268416Actual
2101200.002022-05-268418Budget
11580182.002023-02-238415Actual
1591549.002023-06-268456Actual
3127678.452024-08-2584113Actual
18605174.002023-09-258463Actual
1730530.552023-07-2684311Actual
466540.002022-08-268473Budget
3564995.442024-12-2484611Actual
38361395.002025-03-268414Actual
2893122.042024-06-2584212Actual
2305185.002024-01-248466Actual
4201129.002022-07-268417Actual
1027230.002023-01-248473Budget
507100.002022-04-258416Budget
35004297.002024-12-248415Actual
2346356.082024-01-2484611Actual
15537162.002023-06-268463Actual
37714272.302025-02-238428Actual
33139172.302024-10-258428Actual
255557.142024-03-2584112Actual
34142333.002024-11-258417Actual

Generated 2025-05-25 03:47:01.380 UTC