[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 240  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612024-12-2784613Actual
354436.002022-07-298473Actual
1936634.802023-09-2884411Actual
1111280.002023-01-278428Budget
1336980.002023-03-298428Budget
4340184.422022-07-298418Actual
663790.002022-09-288428Budget
458762.002022-08-298463Actual
2749100.002022-06-298416Budget
9792.002022-04-288463Actual
841150.002022-11-298426Budget
33796204.002024-11-288464Actual
5978200.002022-09-288415Budget
11113128.362023-01-278428Actual
3101036.932024-08-2884211Actual
3408578.002024-11-288466Actual
30769315.002024-08-288417Actual
294050.002022-06-298456Budget
3402783.002024-11-288446Actual
69747.002022-04-288456Actual
38361395.002025-03-298414Actual
7022142.002022-10-298464Actual
2650840.122024-04-2784411Actual
1488396.002023-05-298436Actual
7629100.002022-10-298467Budget
4994100.002022-08-298416Budget
5572123.812022-08-298468Actual
1559449.002023-06-298473Actual
2096027.002023-11-298426Actual
1392743.002023-04-288456Actual
3180550.002024-09-278456Actual
38068205.022025-02-2684612Actual
2757853.952024-05-2884211Actual
1583517.002023-06-298426Actual
841047.002022-11-298426Actual
12946100.002023-03-298436Budget
13665134.002023-04-288464Actual
2645439.062024-04-2784211Actual
2432352.892024-02-2684111Actual
26366187.452024-04-278468Actual
256148.212024-03-2884612Actual
31605235.002024-09-278415Actual
17778110.002023-08-298415Actual
31392356.002024-09-278413Actual
2004369.002023-10-298466Actual
1842242.252023-08-2984611Actual
850770.002022-11-298446Budget
4341100.002022-07-298418Budget
3734200.002022-07-298415Budget
23730195.002024-02-268414Actual
9204220.002022-12-278414Actual
17037196.002023-07-298417Actual
1490957.002023-05-298446Actual
3440985.872024-11-2884311Actual
2881119.912024-06-2884511Actual
504350.002022-08-298426Budget
12379100.002023-03-298413Budget
9343136.002022-12-278415Actual
2502660.002024-03-288446Actual
2541027.362024-03-2884311Actual
12567200.002023-03-298414Budget
2148345.442023-11-2984611Actual
14770102.002023-05-298465Actual
14114301.092023-04-288418Actual
4262147.002022-07-298467Actual
8221100.002022-11-298415Budget
9868100.002022-12-278467Budget
11439231.002023-02-268414Actual
967236.002022-12-278456Actual
36479249.002025-01-278467Actual
3745299.002025-02-268436Actual
507100.002022-04-288416Budget
28141201.002024-06-288464Actual
10741100.002023-01-278446Budget
31335136.342024-08-2884613Actual
2136829.482023-11-2984211Actual
3553570.972024-12-2784211Actual
1423657.142023-04-2884111Actual
2207478.002023-12-278466Actual
1064541.002023-01-278426Actual
506118.002022-04-288416Actual
6039200.002022-09-288465Budget
35707122.042024-12-2784112Actual
2579357.002024-04-278473Actual
289291.002022-06-298446Actual
284100.002022-04-288464Budget
18724120.002023-09-288464Actual
3177971.002024-09-278446Actual
36599184.422025-01-278468Actual
21162153.002023-11-298467Actual
504246.002022-08-298426Actual
6510100.002022-09-288467Budget
11500144.002023-02-268464Actual
12112113.002023-02-268467Actual
16747160.002023-07-298415Actual
1893094.002023-09-288436Actual
3331360.332024-10-2884411Actual
3343320.972024-10-2884212Actual
14643187.002023-05-298414Actual
24887125.002024-03-288465Actual

Generated 2025-05-28 20:50:12.178 UTC