[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 240  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002023-06-038464Actual
22606309.002024-02-018413Actual
1351200.002022-06-038414Budget
1689590.002023-08-038436Actual
3564995.442025-01-0184611Actual
6119100.002022-10-038416Budget
2157413.532023-12-0484612Actual
3512439.002025-01-018426Actual
22252122.302024-01-018428Actual
32107149.702024-10-0284111Actual
14643187.002023-06-038414Actual
20663196.002023-12-048463Actual
2603818.002024-05-028426Actual
979200.002022-05-038418Budget
1342990.002023-04-038468Budget
21162153.002023-12-048467Actual
31512364.002024-10-028414Actual
13368128.362023-04-038428Actual
6448240.002022-10-038417Actual
289291.002022-07-048446Actual
13430172.302023-04-038468Actual
15863102.002023-07-048436Actual
37002164.412025-02-0184213Actual
38489259.002025-04-038465Actual
11642100.002023-03-038465Budget
28610193.512024-07-038428Actual
803430.002022-12-048473Budget
108590.002022-05-038468Budget
565194.002022-10-038413Actual
3443682.682024-12-0384411Actual
4448131.392022-08-038468Actual
2204139.002024-01-018456Actual
14054214.002023-05-038467Actual
2291177.002024-02-018416Actual
1350180.002022-06-038414Actual
6040142.002022-10-038465Actual
2134053.952023-12-0484111Actual
3065360.002024-09-028446Actual
25951180.002024-05-028465Actual
27987350.002024-07-038413Actual
1686724.002023-08-038426Actual
2144910.332023-12-0484511Actual
33946116.002024-12-038416Actual
962568.002023-01-018446Actual
30627103.002024-09-028436Actual
346670.002022-08-038463Budget
1789828.002023-09-038426Actual
2239839.062024-01-0184311Actual
2666213.532024-05-0284612Actual
22166194.002024-01-018467Actual
444780.002022-08-038468Budget
2669100.002022-07-048465Budget
743240.002022-11-038456Budget
391950.002022-08-038426Budget
13725182.002023-05-038415Actual
11173132.902023-02-018468Actual
9792.002022-05-038463Actual
1795248.002023-09-038446Actual
26747208.272024-05-0284213Actual
9265200.002023-01-018464Budget
16160211.692023-07-048468Actual
749073.002022-11-038466Actual
1931213.532023-10-0384211Actual
2845130.002022-07-048436Actual
1426412.462023-05-0384211Actual
30862542.002024-09-028418Actual
194843.952023-10-0384112Actual
21989111.002024-01-018436Actual
2532100.002022-07-048464Budget
10694124.002023-02-018436Actual
2508581.002024-04-028466Actual
1166129.002022-06-038413Actual
3833354.002025-04-038473Actual
1591549.002023-07-048456Actual
8612100.002022-12-048466Actual

Generated 2025-06-02 22:42:11.605 UTC