[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 512  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-07-098467Actual
10846103.002023-02-068466Actual
5838200.002022-10-088414Budget
17686147.002023-09-088414Actual
32107149.702024-10-0784111Actual
9577117.002023-01-068436Actual
2947334.002024-08-078426Actual
504350.002022-09-088426Budget
3180550.002024-10-078456Actual
7161135.002022-11-088465Actual
3148477.002024-10-078473Actual
2293819.002024-02-068426Actual
256148.212024-04-0784612Actual
242631.002022-07-098473Actual
11438200.002023-03-088414Budget
5383118.002022-09-088467Actual
33854209.002024-12-088415Actual
18160246.542023-09-088418Actual
25916208.002024-05-078415Actual
27049241.002024-06-078415Actual
7101130.002022-11-088415Actual
23730195.002024-03-078414Actual
1251842.002023-04-088473Actual
31929280.002024-10-078467Actual
1435145.442023-05-0884611Actual
3800673.102025-03-0884112Actual
3603460.002025-02-068473Actual
691430.002022-11-088473Budget
15863102.002023-07-098436Actual
35004297.002025-01-068415Actual
37091396.002025-03-088413Actual
2645439.062024-05-0784211Actual
32636448.002024-11-078414Actual
6777137.002022-11-088413Actual
1594869.002023-07-098466Actual
1026114.722022-05-088428Actual
38241326.002025-04-088413Actual
1939326.292023-10-0884511Actual
2873043.312024-07-0884211Actual
17037196.002023-08-088417Actual
1728100.002022-06-088436Budget
29023106.522024-07-0884113Actual
1632712.462023-07-0984511Actual
38837414.732025-04-088418Actual
2301860.002024-02-068456Actual
3523787.002025-01-068466Actual
2157413.532023-12-0984612Actual
13544217.002023-05-088463Actual
1336980.002023-04-088428Budget
37806114.592025-03-0884111Actual
4995103.002022-09-088416Actual
2269875.002024-02-068473Actual
3918650.762025-04-0884212Actual
11252100.002023-03-088413Budget
1423657.142023-05-0884111Actual
20783125.002023-12-098464Actual
1529328.422023-06-0884311Actual
4916145.002022-09-088465Actual
30386326.002024-09-078414Actual
33173219.272024-11-078468Actual
17871100.002023-09-088416Actual
1490200.002022-06-088415Budget
39158113.532025-04-0884112Actual
225200.002022-05-088414Budget
3373363.002024-12-088473Actual
5092100.002022-09-088436Budget
2337639.062024-02-0684311Actual
1360379.002023-05-088473Actual
3106484.802024-09-0784411Actual
466436.002022-09-088473Actual
3791200.002022-08-088465Budget
37948105.022025-03-0884611Actual
10459156.002023-02-068415Actual
3517869.002025-01-068446Actual
1429145.442023-05-0884311Actual
506118.002022-05-088416Actual
38153118.802025-03-0884213Actual
3340590.122024-11-0784112Actual
1131270.002023-03-088463Budget
31218162.462024-09-0784612Actual
1351200.002022-06-088414Budget
979200.002022-05-088418Budget
3512439.002025-01-068426Actual
5839242.002022-10-088414Actual
10596104.002023-02-068416Actual
3733147.002022-08-088415Actual
2543729.482024-04-0784411Actual
8832200.002022-12-098418Budget
1842242.252023-09-0884611Actual
27458288.972024-06-078428Actual
8459120.002022-12-098436Actual
13320200.002023-04-088418Budget
293951.002022-07-098456Actual
2611843.002024-05-078456Actual
195429.272023-10-0884612Actual
38489259.002025-04-088465Actual
452694.002022-09-088413Actual
3638792.002025-02-068466Actual
7629100.002022-11-088467Budget
11065200.002023-02-068418Budget
3224984.802024-10-0784611Actual

Generated 2025-06-07 09:32:01.928 UTC