[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 120  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-04-278413Actual
365147.002022-04-288415Actual
2458310.332024-02-2684612Actual
22131184.002023-12-278417Actual
3183889.002024-09-278466Actual
1084790.002023-01-278466Budget
3509784.002024-12-278416Actual
1064541.002023-01-278426Actual
2288125.002022-06-298413Actual
13509294.002023-04-288413Actual
32399127.572024-09-2784113Actual
4774100.002022-08-298464Budget
7570200.002022-10-298417Budget
27605115.652024-05-2884311Actual
33139172.302024-10-288428Actual
265359.272024-04-2784511Actual
5324142.002022-08-298417Actual
749073.002022-10-298466Actual
1529328.422023-05-2984311Actual
5323200.002022-08-298417Budget
2034020.972023-10-2984211Actual
38865149.572025-03-298428Actual
9344100.002022-12-278415Budget
23143232.002024-01-278467Actual
2337639.062024-01-2784311Actual
2196127.002023-12-278426Actual
3340590.122024-10-2884112Actual
2301860.002024-01-278456Actual
1431831.612023-04-2884411Actual
34702152.132024-11-2884213Actual
205403.952023-10-2984212Actual
174515.012023-07-2984112Actual
10381116.002023-01-278464Actual
3101036.932024-08-2884211Actual
38602138.002025-03-298436Actual
27430357.152024-05-288418Actual
1698088.002023-07-298466Actual
506118.002022-04-288416Actual
7337100.002022-10-298436Budget
8284116.002022-11-298465Actual
1795248.002023-08-298446Actual
16569180.002023-07-298463Actual
22252122.302023-12-278428Actual
3177971.002024-09-278446Actual
636967.002022-09-288466Actual
972873.002022-12-278466Actual
603112.002022-04-288436Actual
36096241.002025-01-278464Actual
3593200.002022-07-298414Budget
37091396.002025-02-268413Actual
17926112.002023-08-298436Actual
2101469.002023-11-298446Actual
2475200.002022-06-298414Budget
27049241.002024-05-288415Actual
20875161.002023-11-298465Actual
32729257.002024-10-288415Actual
1382097.002023-04-288416Actual
17130264.722023-07-298418Actual
2831929.002024-06-288426Actual
7629100.002022-10-298467Budget
144098.212023-04-2884112Actual
3739799.002025-02-268416Actual
2728082.002024-05-288466Actual
10134105.002023-01-278413Actual
3679882.682025-01-2784611Actual
32671264.002024-10-288464Actual
1310187.002023-03-298466Actual
2505229.002024-03-288456Actual
32426201.262024-09-2784213Actual
35768205.022024-12-2784612Actual
29023106.522024-06-2884113Actual
2021100.002022-05-298467Budget
34497149.702024-11-2884611Actual
33641293.002024-11-288413Actual
426116.002022-04-288465Actual
28199229.002024-06-288415Actual
789696.002022-11-298413Actual
65072.002022-04-288446Actual
3800673.102025-02-2684112Actual
1191139.002023-02-268456Actual
30030103.952024-07-2884112Actual
907880.002022-12-278463Budget
1139018.002023-02-268473Actual
11580182.002023-02-268415Actual
2204139.002023-12-278456Actual
24146158.002024-02-268467Actual
3520444.002024-12-278456Actual
1410100.002022-05-298464Budget
23730195.002024-02-268414Actual
37304259.002025-02-268415Actual
1223880.002023-02-268428Budget
29501136.002024-07-288436Actual
33761316.002024-11-288414Actual
2473236.002024-03-288473Actual
2107086.002023-11-298466Actual

Generated 2025-05-28 22:18:09.843 UTC