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

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-08-298414Actual
38068205.022025-02-2684612Actual
10740105.002023-01-278446Actual
11641164.002023-02-268465Actual
188377.002022-05-298466Actual
4527100.002022-08-298413Budget
27693111.402024-05-2884611Actual
225200.002022-04-288414Budget
7241100.002022-10-298416Budget
3180550.002024-09-278456Actual
36917131.612025-01-2784612Actual
1350180.002022-05-298414Actual
3015057.392024-07-2884113Actual
27337272.002024-05-288417Actual
907880.002022-12-278463Budget
3077222.002022-06-298417Actual
9344100.002022-12-278415Budget
279625.002022-06-298426Actual
33231160.342024-10-2884111Actual
36096241.002025-01-278464Actual
32341153.952024-09-2784612Actual
22641168.002024-01-278463Actual
6215120.002022-09-288436Actual
1627331.612023-06-2984311Actual
15118334.422023-05-298418Actual
444780.002022-07-298468Budget
29736425.332024-07-288418Actual
12190201.082023-02-268418Actual
3833354.002025-03-298473Actual
2288125.002022-06-298413Actual
2402357.002024-02-268456Actual
26837300.002024-05-288413Actual
2777924.162024-05-2884212Actual
2662812.462024-04-2784112Actual
30301210.002024-08-288463Actual
10320180.002023-01-278414Actual
28644178.362024-06-288468Actual
5092100.002022-08-298436Budget
631050.002022-09-288456Budget
21989111.002023-12-278436Actual
2648144.382024-04-2784311Actual
1750914.592023-07-2984612Actual
524590.002022-08-298466Budget
31037102.892024-08-2884311Actual
841150.002022-11-298426Budget
1429145.442023-04-2884311Actual
6589100.002022-09-288418Budget
33676168.002024-11-288463Actual
3106484.802024-08-2884411Actual
24852122.002024-03-288415Actual
38899195.022025-03-298468Actual
1728100.002022-05-298436Budget
38153118.802025-02-2684213Actual
32962115.002024-10-288466Actual
3331360.332024-10-2884411Actual
458670.002022-08-298463Budget
2656944.382024-04-2784611Actual
3865467.002025-03-298456Actual
33525122.312024-10-2884113Actual
2196127.002023-12-278426Actual
22131184.002023-12-278417Actual
16689105.002023-07-298464Actual
401491.002022-07-298446Actual
38276179.002025-03-298463Actual
2765940.122024-05-2884511Actual
691430.002022-10-298473Budget
7897100.002022-11-298413Budget
1789828.002023-08-298426Actual
108590.002022-04-288468Budget
897100.002022-04-288467Budget
34296193.512024-11-288468Actual
10459156.002023-01-278415Actual
30421273.002024-08-288464Actual
26366187.452024-04-278468Actual
2609248.002024-04-278446Actual
1580888.002023-06-298416Actual
7570200.002022-10-298417Budget
3685682.682025-01-2784112Actual
10518123.002023-01-278465Actual
25000109.002024-03-288436Actual
2001039.002023-10-298456Actual
30386326.002024-08-288414Actual
11501100.002023-02-268464Budget
1529328.422023-05-2984311Actual
2394315.002024-02-268426Actual
2666213.532024-04-2784612Actual
915730.002022-12-278473Budget
23765151.002024-02-268464Actual
294050.002022-06-298456Budget
12112113.002023-02-268467Actual
5462311.692022-08-298418Actual
2148345.442023-11-2984611Actual
174515.012023-07-2984112Actual
2458310.332024-02-2684612Actual
2893122.042024-06-2884212Actual
2955348.002024-07-288456Actual
2807981.002024-06-288473Actual
2497218.002024-03-288426Actual
2878483.742024-06-2884411Actual
1636136.932023-06-2984611Actual
183889.272023-08-2984511Actual

Generated 2025-05-28 20:21:29.914 UTC