[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 480  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-278456Actual
1176862.002023-02-258426Actual
55530.002022-04-278426Budget
20628333.002023-11-288413Actual
3340590.122024-10-2784112Actual
2757853.952024-05-2784211Actual
18690194.002023-09-278414Actual
2765940.122024-05-2784511Actual
3005823.102024-07-2784212Actual
25263158.662024-03-278428Actual
37211424.002025-02-258414Actual
20221146.542023-10-288428Actual
17192163.212023-07-288468Actual
2615159.002024-04-268466Actual
13180200.002023-03-288417Budget
9204220.002022-12-268414Actual
1936634.802023-09-2784411Actual
3685682.682025-01-2684112Actual
3290386.002024-10-278446Actual
37537104.002025-02-258466Actual
1244166.002023-03-288463Actual
10460200.002023-01-268415Budget
5572123.812022-08-288468Actual
2178485.002023-12-268464Actual
2045541.192023-10-2884611Actual
214980.002022-05-288428Budget
22726189.002024-01-268414Actual
7897100.002022-11-288413Budget
3446328.422024-11-2784511Actual
683680.002022-10-288463Budget
13509294.002023-04-278413Actual
265359.272024-04-2684511Actual
36302125.002025-01-268436Actual
3404113.002022-07-288413Actual
2237130.552023-12-2684211Actual
21282146.542023-11-288468Actual
3284929.002024-10-278426Actual
29736425.332024-07-278418Actual
65190.002022-04-278446Budget
17686147.002023-08-288414Actual
38602138.002025-03-288436Actual
6509161.002022-09-278467Actual
2998100.002022-06-288466Budget
36917131.612025-01-2684612Actual
39220189.062025-03-2884612Actual
69747.002022-04-278456Actual
34177184.002024-11-278467Actual
11865100.002023-02-258446Budget
8284116.002022-11-288465Actual
28644178.362024-06-278468Actual
1594869.002023-06-288466Actual
242631.002022-06-288473Actual
3688420.972025-01-2684212Actual
29140360.002024-07-278413Actual
2893122.042024-06-2784212Actual
1289736.002023-03-288426Actual
952947.002022-12-268426Actual
34675134.592024-11-2784113Actual
1251930.002023-03-288473Budget
1284891.002023-03-288416Actual
1244070.002023-03-288463Budget
23201240.482024-01-268418Actual
25734181.002024-04-268463Actual
2394315.002024-02-258426Actual
3854788.002025-03-288416Actual
1551100.002022-05-288465Budget
15025261.002023-05-288417Actual
289291.002022-06-288446Actual
2234373.102023-12-2684111Actual
21220346.542023-11-288418Actual
37126263.002025-02-258463Actual
30092150.762024-07-2784612Actual
26333198.052024-04-268428Actual
8460100.002022-11-288436Budget
1078762.002023-01-268456Actual
13320200.002023-03-288418Budget
7240118.002022-10-288416Actual
557180.002022-08-288468Budget
2093369.002023-11-288416Actual
888190.002022-11-288428Budget
425100.002022-04-278465Budget
3218269.272022-06-288418Actual
2670179.002022-06-288465Actual
897100.002022-04-278467Budget
2332156.082024-01-2684111Actual
130330.002022-05-288473Budget
37888107.142025-02-2584411Actual
3517869.002024-12-268446Actual
9018110.002022-12-268413Actual
1689590.002023-07-288436Actual
1789828.002023-08-288426Actual
3218997.572024-09-2684411Actual
365147.002022-04-278415Actual
35507120.972024-12-2684111Actual
2777924.162024-05-2784212Actual
10517100.002023-01-268465Budget
2958684.002024-07-278466Actual
11253140.002023-02-258413Actual
2475200.002022-06-288414Budget
2716739.002024-05-278426Actual
2299252.002024-01-268446Actual
636967.002022-09-278466Actual

Generated 2025-05-28 02:58:36.330 UTC