[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 124  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-07-298464Actual
23143232.002024-01-278467Actual
225200.002022-04-288414Budget
32399127.572024-09-2784113Actual
164198.212023-06-2984112Actual
255826.082024-03-2884212Actual
513853.002022-08-298446Actual
15502364.002023-06-298413Actual
2947334.002024-07-288426Actual
9018110.002022-12-278413Actual
3592213.002022-07-298414Actual
35004297.002024-12-278415Actual
12769108.002023-03-298465Actual
979200.002022-04-288418Budget
631050.002022-09-288456Budget
18160246.542023-08-298418Actual
23201240.482024-01-278418Actual
17625.002022-04-288473Actual
2538311.402024-03-2884211Actual
2045541.192023-10-2984611Actual
14770102.002023-05-298465Actual
21876105.002023-12-278465Actual
10381116.002023-01-278464Actual
1172190.002023-02-268416Budget
3750462.002025-02-268456Actual
756100.002022-04-288466Budget
738570.002022-10-298446Budget
962568.002022-12-278446Actual
5462311.692022-08-298418Actual
7708200.002022-10-298418Budget
1191260.002023-02-268456Budget
26837300.002024-05-288413Actual
21282146.542023-11-298468Actual
12946100.002023-03-298436Budget
10460200.002023-01-278415Budget
728856.002022-10-298426Actual
27550159.272024-05-2884111Actual
2843299.002024-06-288466Actual
18782108.002023-09-288415Actual
3216279.482024-09-2784311Actual
861380.002022-11-298466Budget
17566355.002023-08-298413Actual
2884582.682024-06-2884611Actual
1350180.002022-05-298414Actual
8833199.572022-11-298418Actual
1488396.002023-05-298436Actual
6216100.002022-09-288436Budget
1795248.002023-08-298446Actual
1750914.592023-07-2984612Actual
8460100.002022-11-298436Budget
35329254.002024-12-278467Actual
33584206.522024-10-2884613Actual
1692164.002023-07-298446Actual
3218269.272022-06-298418Actual
15060196.002023-05-298467Actual
28903105.022024-06-2884112Actual
855440.002022-11-298456Budget
1064541.002023-01-278426Actual
2955348.002024-07-288456Actual
3783427.362025-02-2684211Actual
38396200.002025-03-298464Actual
3791200.002022-07-298465Budget
1186474.002023-02-268446Actual
1765835.002023-08-298473Actual
130330.002022-05-298473Budget
12379100.002023-03-298413Budget
19633182.002023-10-298463Actual
35886141.612024-12-2784613Actual
15622155.002023-06-298414Actual
9680.002022-04-288463Budget
18605174.002023-09-288463Actual
5978200.002022-09-288415Budget
2101200.002022-05-298418Budget
11579200.002023-02-268415Budget
3638792.002025-01-278466Actual
38489259.002025-03-298465Actual
888190.002022-11-298428Budget
2611843.002024-04-278456Actual
34296193.512024-11-288468Actual
4995103.002022-08-298416Actual
18570380.002023-09-288413Actual
8832200.002022-11-298418Budget
37246288.002025-02-268464Actual
2692986.002024-05-288473Actual
18690194.002023-09-288414Actual
8283100.002022-11-298465Budget
154127.142023-05-2984112Actual
3326140.482022-06-298468Actual
3718380.002025-02-268473Actual
1244166.002023-03-298463Actual
38184239.852025-02-2684613Actual
1789828.002023-08-298426Actual
23108196.002024-01-278417Actual
3865467.002025-03-298456Actual

Generated 2025-05-28 17:38:49.577 UTC