[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 250  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442025-01-0184611Actual
10134105.002023-02-018413Actual
30862542.002024-09-028418Actual
2458310.332024-03-0284612Actual
19599288.002023-11-038413Actual
15750143.002023-07-048465Actual
894070.002022-12-048468Budget
18817165.002023-10-038465Actual
3865467.002025-04-038456Actual
9792.002022-05-038463Actual
631050.002022-10-038456Budget
2245877.362024-01-0184611Actual
557180.002022-09-038468Budget
1901483.002023-10-038466Actual
749180.002022-11-038466Budget
39278106.522025-04-0384113Actual
1694739.002023-08-038456Actual
1493550.002023-06-038456Actual
2004369.002023-11-038466Actual
14054214.002023-05-038467Actual
3071275.002024-09-028466Actual
27812189.062024-06-0284612Actual
803527.002022-12-048473Actual
3177971.002024-10-028446Actual
37686385.942025-03-038418Actual
130330.002022-06-038473Budget
167844.002022-06-038426Actual
803430.002022-12-048473Budget
2337639.062024-02-0184311Actual
841047.002022-12-048426Actual
3671276.292025-02-0184311Actual
17158107.142023-08-038428Actual
1727135.002022-06-038436Actual
32608107.002024-11-028473Actual
4388157.142022-08-038428Actual
1223984.422023-03-038428Actual
3065360.002024-09-028446Actual
4775153.002022-09-038464Actual
16126132.902023-07-048428Actual
3218269.272022-07-048418Actual
1490200.002022-06-038415Budget
2475200.002022-07-048414Budget
23108196.002024-02-018417Actual
3292943.002024-11-028456Actual
22131184.002024-01-018417Actual
683680.002022-11-038463Budget
15025261.002023-06-038417Actual
1698088.002023-08-038466Actual
12708200.002023-04-038415Budget
13368128.362023-04-038428Actual
850770.002022-12-048446Budget
3791513.532025-03-0384511Actual
2843299.002024-07-038466Actual
15146126.842023-06-038428Actual
2172236.002024-01-018473Actual
2988436.932024-08-0284211Actual
37304259.002025-03-038415Actual
1251842.002023-04-038473Actual
3592213.002022-08-038414Actual
3446328.422024-12-0384511Actual
3139100.002022-07-048467Budget
12769108.002023-04-038465Actual
55530.002022-05-038426Budget
39305210.032025-04-0384213Actual
26872252.002024-06-028463Actual
30627103.002024-09-028436Actual
1384725.002023-05-038426Actual
10055138.962023-01-018468Actual
144365.012023-05-0384212Actual
33761316.002024-12-038414Actual
13725182.002023-05-038415Actual
3180550.002024-10-028456Actual
37537104.002025-03-038466Actual
29501136.002024-08-028436Actual
9018110.002023-01-018413Actual
33584206.522024-11-0284613Actual
10926200.002023-02-018417Budget
37806114.592025-03-0384111Actual
4712196.002022-09-038414Actual
6636117.752022-10-038428Actual
6962200.002022-11-038414Budget
2728082.002024-06-028466Actual
915730.002023-01-018473Budget
10380100.002023-02-018464Budget
2881119.912024-07-0384511Actual
1396076.002023-05-038466Actual
1078762.002023-02-018456Actual
21162153.002023-12-048467Actual
1728100.002022-06-038436Budget
3638792.002025-02-018466Actual
26957309.002024-06-028414Actual
2034020.972023-11-0384211Actual
154127.142023-06-0384112Actual
3331360.332024-11-0284411Actual
13179148.002023-04-038417Actual
31512364.002024-10-028414Actual
3224984.802024-10-0284611Actual
2884582.682024-07-0384611Actual
8363100.002022-12-048416Budget
14176145.022023-05-038468Actual

Generated 2025-06-02 18:50:29.150 UTC