[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 128  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-308416Actual
1836133.742023-08-3084411Actual
11817100.002023-02-278436Budget
5898115.002022-09-298464Actual
2458310.332024-02-2784612Actual
22252122.302023-12-288428Actual
9401100.002022-12-288465Budget
2446676.292024-02-2784611Actual
1064541.002023-01-288426Actual
2502660.002024-03-298446Actual
34142333.002024-11-298417Actual
1990385.002023-10-308416Actual
33676168.002024-11-298463Actual
1289736.002023-03-308426Actual
10459156.002023-01-288415Actual
17072142.002023-07-308467Actual
2296685.002024-01-288436Actual
9343136.002022-12-288415Actual
14176145.022023-04-298468Actual
1750914.592023-07-3084612Actual
22761101.002024-01-288464Actual
7162100.002022-10-308465Budget
33796204.002024-11-298464Actual
425100.002022-04-298465Budget
17037196.002023-07-308417Actual
2340347.572024-01-2884411Actual
15118334.422023-05-308418Actual
25177198.002024-03-298467Actual
4527100.002022-08-308413Budget
3553570.972024-12-2884211Actual
5839242.002022-09-298414Actual
9204220.002022-12-288414Actual
2648144.382024-04-2884311Actual
29140360.002024-07-298413Actual
205137.142023-10-3084112Actual
75794.002022-04-298466Actual
1289640.002023-03-308426Budget
2999116.002022-06-308466Actual
36062433.002025-01-288414Actual
34497149.702024-11-2984611Actual
17130264.722023-07-308418Actual
188377.002022-05-308466Actual
26747208.272024-04-2884213Actual
7569240.002022-10-308417Actual
23730195.002024-02-278414Actual
32426201.262024-09-2884213Actual
2878483.742024-06-2984411Actual
25000109.002024-03-298436Actual
10985100.002023-01-288467Budget
293951.002022-06-308456Actual
1662688.002023-07-308473Actual
1304060.002023-03-308456Budget
2201564.002023-12-288446Actual
23823162.002024-02-278415Actual
11252100.002023-02-278413Budget
29972102.892024-07-2984611Actual
1423657.142023-04-2984111Actual
3455592.252024-11-2984112Actual
850770.002022-11-308446Budget
36444367.002025-01-288417Actual
2337639.062024-01-2884311Actual
16040198.002023-06-308467Actual
7102100.002022-10-308415Budget
2998100.002022-06-308466Budget
738477.002022-10-308446Actual
13179148.002023-03-308417Actual
27458288.972024-05-298428Actual
1882100.002022-05-308466Budget
2001039.002023-10-308456Actual
1027230.002023-01-288473Budget
1523868.852023-05-3084111Actual
3833354.002025-03-308473Actual
284100.002022-04-298464Budget
32307109.272024-09-2884112Actual
20193279.872023-10-308418Actual
24887125.002024-03-298465Actual
22641168.002024-01-288463Actual
33761316.002024-11-298414Actual
2777924.162024-05-2984212Actual
164778.212023-06-3084612Actual
29353262.002024-07-298415Actual

Generated 2025-05-29 16:47:59.925 UTC