[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 124  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-04-0184112Actual
3035884.002024-09-018473Actual
182138.002022-06-028456Actual
1078762.002023-01-318456Actual
2301860.002024-01-318456Actual
4915200.002022-09-028465Budget
23201240.482024-01-318418Actual
6216100.002022-10-028436Budget
2458310.332024-03-0184612Actual
12378107.002023-04-028413Actual
7897100.002022-12-038413Budget
1765835.002023-09-028473Actual
28644178.362024-07-028468Actual
8284116.002022-12-038465Actual
38184239.852025-03-0284613Actual
8880117.752022-12-038428Actual
21842168.002023-12-318415Actual
30769315.002024-09-018417Actual
36657178.422025-01-3184111Actual
332590.002022-07-038468Budget
31037102.892024-09-0184311Actual
37339208.002025-03-028465Actual
34734117.042024-12-0284613Actual
36917131.612025-01-3184612Actual
2999116.002022-07-038466Actual
3688420.972025-01-3184212Actual
3791513.532025-03-0284511Actual
1898237.002023-10-028456Actual
38454215.002025-04-028415Actual
3488379.002024-12-318473Actual
8460100.002022-12-038436Budget
3402783.002024-12-028446Actual
2714086.002024-06-018416Actual
14558204.002023-06-028463Actual
11580182.002023-03-028415Actual
29972102.892024-08-0184611Actual
2144910.332023-12-0384511Actual
26747208.272024-05-0184213Actual
27930211.782024-06-0184613Actual
855440.002022-12-038456Budget
38489259.002025-04-028465Actual
17566355.002023-09-028413Actual
36302125.002025-01-318436Actual
3218997.572024-10-0184411Actual
29678237.002024-08-018467Actual
4995103.002022-09-028416Actual
2843299.002024-07-028466Actual
30421273.002024-09-018464Actual
17730.002022-05-028473Budget
1730530.552023-08-0284311Actual
11501100.002023-03-028464Budget
3077222.002022-07-038417Actual
1488396.002023-06-028436Actual
5572123.812022-09-028468Actual
28292118.002024-07-028416Actual
15715125.002023-07-038415Actual
5978200.002022-10-028415Budget
36247135.002025-01-318416Actual
3632876.002025-01-318446Actual
17072142.002023-08-028467Actual
1851314.592023-09-0284612Actual
631050.002022-10-028456Budget
3679882.682025-01-3184611Actual
1289736.002023-04-028426Actual
31218162.462024-09-0184612Actual
205403.952023-11-0284212Actual
13631137.002023-05-028414Actual
35004297.002024-12-318415Actual
466540.002022-09-028473Budget
743133.002022-11-028456Actual
3512439.002024-12-318426Actual
15060196.002023-06-028467Actual
5650100.002022-10-028413Budget
3857453.002025-04-028426Actual
14735168.002023-06-028415Actual
1251930.002023-04-028473Budget
803430.002022-12-038473Budget
466436.002022-09-028473Actual
8363100.002022-12-038416Budget
28141201.002024-07-028464Actual
636890.002022-10-028466Budget
2305185.002024-01-318466Actual
144098.212023-05-0284112Actual
34791323.002024-12-318413Actual
2291177.002024-01-318416Actual
1360379.002023-05-028473Actual
1544514.592023-06-0284612Actual
15025261.002023-06-028417Actual
3592213.002022-08-028414Actual
177590.002022-06-028446Budget
25916208.002024-05-018415Actual
1893094.002023-10-028436Actual
24265211.692024-03-018468Actual
3106484.802024-09-0184411Actual
2437831.612024-03-0184311Actual
11065200.002023-01-318418Budget
1961160.002022-06-028417Actual
28965129.482024-07-0284612Actual
2923282.002024-08-018473Actual
18188117.752023-09-028428Actual

Generated 2025-06-01 11:30:37.194 UTC