[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 480  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-10-2884211Actual
631050.002022-09-288456Budget
279625.002022-06-298426Actual
9480123.002022-12-278416Actual
5383118.002022-08-298467Actual
2612200.002022-06-298415Budget
28702165.662024-06-2884111Actual
2096027.002023-11-298426Actual
1895647.002023-09-288446Actual
3218997.572024-09-2784411Actual
31335136.342024-08-2884613Actual
2609248.002024-04-278446Actual
1552114.002022-05-298465Actual
3213573.102024-09-2784211Actual
1360379.002023-04-288473Actual
2846100.002022-06-298436Budget
10926200.002023-01-278417Budget
2057113.532023-10-2984612Actual
279730.002022-06-298426Budget
32962115.002024-10-288466Actual
30386326.002024-08-288414Actual
37628271.002025-02-268467Actual
1933917.782023-09-2884311Actual
967236.002022-12-278456Actual
31512364.002024-09-278414Actual
1396076.002023-04-288466Actual
33173219.272024-10-288468Actual
406250.002022-07-298456Budget
3512439.002024-12-278426Actual
1621868.852023-06-2984111Actual
2001039.002023-10-298456Actual
255557.142024-03-2884112Actual
3742432.002025-02-268426Actual
11252100.002023-02-268413Budget
225165.012023-12-2784112Actual
3139100.002022-06-298467Budget
36444367.002025-01-278417Actual
2601153.002024-04-278416Actual
9343136.002022-12-278415Actual
7337100.002022-10-298436Budget
2039443.312023-10-2984411Actual
1765835.002023-08-298473Actual
32764250.002024-10-288465Actual
2648144.382024-04-2784311Actual
630942.002022-09-288456Actual
34497149.702024-11-2884611Actual
10596104.002023-01-278416Actual
2343013.532024-01-2784511Actual
2878483.742024-06-2884411Actual
2437831.612024-02-2684311Actual
9868100.002022-12-278467Budget
6776100.002022-10-298413Budget
354436.002022-07-298473Actual
36154275.002025-01-278415Actual
11064251.092023-01-278418Actual
16654222.002023-07-298414Actual
265359.272024-04-2784511Actual
2337639.062024-01-2784311Actual
33796204.002024-11-288464Actual
509198.002022-08-298436Actual
7102100.002022-10-298415Budget
513853.002022-08-298446Actual
604100.002022-04-288436Budget
12945107.002023-03-298436Actual
36537496.542025-01-278418Actual
972873.002022-12-278466Actual
27337272.002024-05-288417Actual
888190.002022-11-298428Budget
130330.002022-05-298473Budget
154127.142023-05-2984112Actual
15715125.002023-06-298415Actual
6447200.002022-09-288417Budget
37806114.592025-02-2684111Actual
174515.012023-07-2984112Actual
2134053.952023-11-2984111Actual
122592.002022-05-298463Actual
15146126.842023-05-298428Actual
841150.002022-11-298426Budget
1251842.002023-03-298473Actual
683680.002022-10-298463Budget
962568.002022-12-278446Actual
616750.002022-09-288426Budget
2269875.002024-01-278473Actual
29972102.892024-07-2884611Actual
14770102.002023-05-298465Actual
23971105.002024-02-268436Actual
2532100.002022-06-298464Budget
2291177.002024-01-278416Actual
2662812.462024-04-2784112Actual
6963180.002022-10-298414Actual
19633182.002023-10-298463Actual
1830712.462023-08-2984211Actual
18067237.002023-08-298417Actual
25734181.002024-04-278463Actual
9018110.002022-12-278413Actual
3180550.002024-09-278456Actual
15118334.422023-05-298418Actual
1939326.292023-09-2884511Actual
2234373.102023-12-2784111Actual
12049164.002023-02-268417Actual
1390159.002023-04-288446Actual

Generated 2025-05-29 02:38:15.953 UTC