[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 448  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-10-2884111Actual
37126263.002025-02-258463Actual
2337639.062024-01-2684311Actual
3854788.002025-03-288416Actual
2204139.002023-12-268456Actual
34263245.032024-11-278428Actual
2021100.002022-05-288467Budget
850665.002022-11-288446Actual
15180141.992023-05-288468Actual
2289100.002022-06-288413Budget
28524213.002024-06-278467Actual
3402783.002024-11-278446Actual
3967124.002022-07-288436Actual
743240.002022-10-288456Budget
2237130.552023-12-2684211Actual
1842242.252023-08-2884611Actual
8612100.002022-11-288466Actual
7162100.002022-10-288465Budget
2269875.002024-01-268473Actual
174515.012023-07-2884112Actual
34001123.002024-11-278436Actual
3266102.602022-06-288428Actual
24640333.002024-03-278413Actual
28903105.022024-06-2784112Actual
195429.272023-09-2784612Actual
1995897.002023-10-288436Actual
6962200.002022-10-288414Budget
14019162.002023-04-278417Actual
3015057.392024-07-2784113Actual
16534318.002023-07-288413Actual
4915200.002022-08-288465Budget
4527100.002022-08-288413Budget
38899195.022025-03-288468Actual
17813144.002023-08-288465Actual
2288125.002022-06-288413Actual
16654222.002023-07-288414Actual
11720108.002023-02-258416Actual
69747.002022-04-278456Actual
14524252.002023-05-288413Actual
2346356.082024-01-2684611Actual
2443211.402024-02-2584511Actual
2999116.002022-06-288466Actual
452694.002022-08-288413Actual
20221146.542023-10-288428Actual
69850.002022-04-278456Budget
2615159.002024-04-268466Actual
551090.002022-08-288428Budget
3408578.002024-11-278466Actual
3397336.002024-11-278426Actual
3901263.532025-03-2884311Actual
3440985.872024-11-2784311Actual
2502660.002024-03-278446Actual
19633182.002023-10-288463Actual
11641164.002023-02-258465Actual
20663196.002023-11-288463Actual
19071233.002023-09-278417Actual
33552127.572024-10-2784213Actual
32049213.212024-09-268468Actual
3791200.002022-07-288465Budget
1727823.102023-07-2884211Actual
19599288.002023-10-288413Actual
1523868.852023-05-2884111Actual
11817100.002023-02-258436Budget
412290.002022-07-288466Budget
5383118.002022-08-288467Actual
2334936.932024-01-2684211Actual
1890233.002023-09-278426Actual
1342990.002023-03-288468Budget
25856161.002024-04-268464Actual
346670.002022-07-288463Budget
1866241.002023-09-278473Actual
33641293.002024-11-278413Actual
1064440.002023-01-268426Budget
3446328.422024-11-2784511Actual
25000109.002024-03-278436Actual

Generated 2025-05-28 01:22:40.437 UTC