[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 384  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002023-12-278413Actual
5384100.002022-08-298467Budget
26305484.422024-04-278418Actual
2603818.002024-04-278426Actual
19071233.002023-09-288417Actual
31156105.022024-08-2884112Actual
861380.002022-11-298466Budget
4995103.002022-08-298416Actual
22166194.002023-12-278467Actual
6447200.002022-09-288417Budget
3106484.802024-08-2884411Actual
37211424.002025-02-268414Actual
1384725.002023-04-288426Actual
1411139.002022-05-298464Actual
35004297.002024-12-278415Actual
1086107.142022-04-288468Actual
4448131.392022-07-298468Actual
17730.002022-04-288473Budget
34497149.702024-11-2884611Actual
36189174.002025-01-278465Actual
27693111.402024-05-2884611Actual
3446328.422024-11-2884511Actual
2296685.002024-01-278436Actual
12770100.002023-03-298465Budget
2394315.002024-02-268426Actual
2669100.002022-06-298465Budget
7709193.512022-10-298418Actual
21750165.002023-12-278414Actual
1526611.402023-05-2984211Actual
2437831.612024-02-2684311Actual
2458310.332024-02-2684612Actual
426116.002022-04-288465Actual
8754148.002022-11-298467Actual
2532100.002022-06-298464Budget
29353262.002024-07-288415Actual
14176145.022023-04-288468Actual
19633182.002023-10-298463Actual
789696.002022-11-298413Actual
12378107.002023-03-298413Actual
27195135.002024-05-288436Actual
284100.002022-04-288464Budget
967236.002022-12-278456Actual
7629100.002022-10-298467Budget
1551100.002022-05-298465Budget
36975145.112025-01-2784113Actual
2405555.002024-02-268466Actual
12708200.002023-03-298415Budget
22726189.002024-01-278414Actual
1990385.002023-10-298416Actual
2839960.002024-06-288456Actual
13430172.302023-03-298468Actual
3328665.652024-10-2884311Actual
1733249.702023-07-2984411Actual
1426412.462023-04-2884211Actual
8083200.002022-11-298414Budget
144098.212023-04-2884112Actual
2340347.572024-01-2784411Actual
10517100.002023-01-278465Budget
3685682.682025-01-2784112Actual
235219.272024-01-2784112Actual
1866241.002023-09-288473Actual
557180.002022-08-298468Budget
28292118.002024-06-288416Actual
38837414.732025-03-298418Actual
12567200.002023-03-298414Budget
524499.002022-08-298466Actual
29856165.662024-07-2884111Actual
33139172.302024-10-288428Actual
3673975.232025-01-2784411Actual
39039115.652025-03-2984411Actual
37714272.302025-02-268428Actual
38276179.002025-03-298463Actual
130330.002022-05-298473Budget
20254196.542023-10-298468Actual
289390.002022-06-298446Budget
1191260.002023-02-268456Budget
30982123.102024-08-2884111Actual
2947334.002024-07-288426Actual
2546423.102024-03-2884511Actual
2254915.652023-12-2784612Actual
7897100.002022-11-298413Budget
17192163.212023-07-298468Actual
28644178.362024-06-288468Actual
1390159.002023-04-288446Actual
30209134.592024-07-2884613Actual
164465.012023-06-2984212Actual
122592.002022-05-298463Actual
1887560.002023-09-288416Actual
23823162.002024-02-268415Actual
636967.002022-09-288466Actual
2096027.002023-11-298426Actual
1689590.002023-07-298436Actual
12993100.002023-03-298446Budget
894070.002022-11-298468Budget
5839242.002022-09-288414Actual
19845117.002023-10-298465Actual
2508581.002024-03-288466Actual
38687103.002025-03-298466Actual
4262147.002022-07-298467Actual
781895.022022-10-298468Actual

Generated 2025-05-28 17:03:15.672 UTC