[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-11-288446Actual
17871100.002023-08-298416Actual
1842242.252023-08-2984611Actual
3065360.002024-08-288446Actual
31335136.342024-08-2884613Actual
10459156.002023-01-278415Actual
3218269.272022-06-298418Actual
4775153.002022-08-298464Actual
279625.002022-06-298426Actual
803430.002022-11-298473Budget
3739799.002025-02-268416Actual
3118436.932024-08-2884212Actual
12945107.002023-03-298436Actual
2615159.002024-04-278466Actual
39305210.032025-03-2984213Actual
37339208.002025-02-268465Actual
1351200.002022-05-298414Budget
3458335.872024-11-2884212Actual
9344100.002022-12-278415Budget
31895316.002024-09-278417Actual
9343136.002022-12-278415Actual
32636448.002024-10-288414Actual
2662812.462024-04-2784112Actual
18690194.002023-09-288414Actual
37034134.592025-01-2784613Actual
775790.002022-10-298428Budget
2405555.002024-02-268466Actual
2210145.022022-05-298468Actual
8083200.002022-11-298414Budget
1739372.042023-07-2984611Actual
6588220.782022-09-288418Actual
1131377.002023-02-268463Actual
11438200.002023-02-268414Budget
33525122.312024-10-2884113Actual
3218997.572024-09-2784411Actual
9402168.002022-12-278465Actual
9264174.002022-12-278464Actual
29175182.002024-07-288463Actual
37100.002022-04-288413Budget
26333198.052024-04-278428Actual
1197178.002023-02-268466Actual
7022142.002022-10-298464Actual
31156105.022024-08-2884112Actual
34354196.512024-11-2884111Actual
3968100.002022-07-298436Budget
3440985.872024-11-2884311Actual
24265211.692024-02-268468Actual
2611843.002024-04-278456Actual
33173219.272024-10-288468Actual
3139100.002022-06-298467Budget
33796204.002024-11-288464Actual
1795248.002023-08-298446Actual
3172535.002024-09-278426Actual
3438237.992024-11-2884211Actual
11065200.002023-01-278418Budget
978235.932022-04-288418Actual
1392743.002023-04-288456Actual
7756104.112022-10-298428Actual
2611177.002022-06-298415Actual
6697132.902022-09-288468Actual
3224984.802024-09-2784611Actual
3059953.002024-08-288426Actual
18724120.002023-09-288464Actual
12566193.002023-03-298414Actual
1490200.002022-05-298415Budget
2648144.382024-04-2784311Actual
728950.002022-10-298426Budget
38454215.002025-03-298415Actual
2875773.102024-06-2884311Actual
14019162.002023-04-288417Actual
365147.002022-04-288415Actual
21282146.542023-11-298468Actual
616645.002022-09-288426Actual
3558972.042024-12-2784411Actual
3967124.002022-07-298436Actual
32307109.272024-09-2784112Actual
22131184.002023-12-278417Actual
18570380.002023-09-288413Actual
29083132.832024-06-2884613Actual
8143200.002022-11-298464Budget
10596104.002023-01-278416Actual
274897.002022-06-298416Actual
15715125.002023-06-298415Actual
20100224.002023-10-298417Actual
22166194.002023-12-278467Actual
10740105.002023-01-278446Actual
2692986.002024-05-288473Actual
4774100.002022-08-298464Budget
23858143.002024-02-268465Actual
27930211.782024-05-2884613Actual
1866241.002023-09-288473Actual
144098.212023-04-2884112Actual
5898115.002022-09-288464Actual
12050200.002023-02-268417Budget
30804240.002024-08-288467Actual
36302125.002025-01-278436Actual
406149.002022-07-298456Actual
25821232.002024-04-278414Actual
39338190.732025-03-2984613Actual
1019470.002023-01-278463Budget
1621868.852023-06-2984111Actual
5839242.002022-09-288414Actual
245512.892024-02-2684212Actual
3783427.362025-02-2684211Actual
7897100.002022-11-298413Budget
37861102.892025-02-2684311Actual
9205200.002022-12-278414Budget
35387410.182024-12-278418Actual
3734200.002022-07-298415Budget
2458310.332024-02-2684612Actual
962470.002022-12-278446Budget
2473236.002024-03-288473Actual
7162100.002022-10-298465Budget
1727823.102023-07-2984211Actual
1223880.002023-02-268428Budget
4853190.002022-08-298415Actual
1489216.002022-05-298415Actual
1969083.002023-10-298473Actual
2988436.932024-07-2884211Actual
37246288.002025-02-268464Actual
33761316.002024-11-288414Actual
2399767.002024-02-268446Actual
164778.212023-06-2984612Actual
1493550.002023-05-298456Actual

Generated 2025-05-28 18:19:03.243 UTC