[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 896  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-11-308464Actual
4201129.002022-07-308417Actual
1284891.002023-03-308416Actual
225165.012023-12-2884112Actual
425100.002022-04-298465Budget
20100224.002023-10-308417Actual
2370236.002024-02-278473Actual
12567200.002023-03-308414Budget
31427180.002024-09-288463Actual
1621868.852023-06-3084111Actual
31303132.832024-08-2984213Actual
5978200.002022-09-298415Budget
29856165.662024-07-2984111Actual
7708200.002022-10-308418Budget
31605235.002024-09-288415Actual
738570.002022-10-308446Budget
7162100.002022-10-308465Budget
17871100.002023-08-308416Actual
2505229.002024-03-298456Actual
1027230.002023-01-288473Budget
30890179.872024-08-298428Actual
162469.272023-06-3084211Actual
279625.002022-06-308426Actual
2999116.002022-06-308466Actual
5839242.002022-09-298414Actual
11818117.002023-02-278436Actual
23823162.002024-02-278415Actual
29050201.262024-06-2984213Actual
9680.002022-04-298463Budget
26366187.452024-04-288468Actual
1467794.002023-05-308464Actual
18102129.002023-08-308467Actual
215418.212023-11-3084112Actual
12993100.002023-03-308446Budget
1026114.722022-04-298428Actual
36975145.112025-01-2884113Actual
3067949.002024-08-298456Actual
10846103.002023-01-288466Actual
5384100.002022-08-308467Budget
5898115.002022-09-298464Actual
4775153.002022-08-308464Actual
3635460.002025-01-288456Actual
9480123.002022-12-288416Actual
144098.212023-04-2984112Actual
2432352.892024-02-2784111Actual
36599184.422025-01-288468Actual
24146158.002024-02-278467Actual
195115.012023-09-2984212Actual
33641293.002024-11-298413Actual
2958684.002024-07-298466Actual
1064440.002023-01-288426Budget
102780.002022-04-298428Budget
346766.002022-07-308463Actual
1733249.702023-07-3084411Actual
21162153.002023-11-308467Actual
11252100.002023-02-278413Budget
2843299.002024-06-298466Actual
1725064.592023-07-3084111Actual
69850.002022-04-298456Budget
30769315.002024-08-298417Actual
841150.002022-11-308426Budget
1336980.002023-03-308428Budget
838200.002022-04-298417Budget
9264174.002022-12-288464Actual
1727823.102023-07-3084211Actual
2648144.382024-04-2884311Actual
894070.002022-11-308468Budget
2096027.002023-11-308426Actual
34826191.002024-12-288463Actual
1552114.002022-05-308465Actual
1223880.002023-02-278428Budget
2873043.312024-06-2984211Actual
9867121.002022-12-288467Actual
743133.002022-10-308456Actual
9868100.002022-12-288467Budget
15657125.002023-06-308464Actual
466540.002022-08-308473Budget
4341100.002022-07-308418Budget
28022222.002024-06-298463Actual
3517869.002024-12-288446Actual
29175182.002024-07-298463Actual
35004297.002024-12-288415Actual
2100219.272022-05-308418Actual
2022128.002022-05-308467Actual
504350.002022-08-308426Budget
3627432.002025-01-288426Actual
35853148.622024-12-2884213Actual
22819145.002024-01-288415Actual
21248176.842023-11-308428Actual
691430.002022-10-308473Budget
579040.002022-09-298473Budget
12628100.002023-03-308464Budget
893991.992022-11-308468Actual
1692164.002023-07-308446Actual
26210270.002024-04-288417Actual
4340184.422022-07-308418Actual
438990.002022-07-308428Budget
1882100.002022-05-308466Budget
2355311.402024-01-2884612Actual
177483.002022-05-308446Actual
2546423.102024-03-2984511Actual

Generated 2025-05-29 20:01:29.290 UTC