[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-09-108456Actual
14524252.002023-05-118413Actual
5511135.932022-08-118428Actual
775790.002022-10-118428Budget
20628333.002023-11-118413Actual
1435145.442023-04-1084611Actual
14114301.092023-04-108418Actual
29023106.522024-06-1084113Actual
1739372.042023-07-1184611Actual
2239839.062023-12-0984311Actual
1284891.002023-03-118416Actual
27812189.062024-05-1084612Actual
24204270.782024-02-088418Actual
195115.012023-09-1084212Actual
1969083.002023-10-118473Actual
10926200.002023-01-098417Budget
14735168.002023-05-118415Actual
3718380.002025-02-088473Actual
1551100.002022-05-118465Budget
3183889.002024-09-098466Actual
34946249.002024-12-098464Actual
36189174.002025-01-098465Actual
10518123.002023-01-098465Actual
1526611.402023-05-1184211Actual
7240118.002022-10-118416Actual
10846103.002023-01-098466Actual
30301210.002024-08-108463Actual
27082162.002024-05-108465Actual
2538311.402024-03-1084211Actual
1801069.002023-08-118466Actual
37100.002022-04-108413Budget
2305185.002024-01-098466Actual
9868100.002022-12-098467Budget
1410100.002022-05-118464Budget
2293819.002024-01-098426Actual
1064440.002023-01-098426Budget
11173132.902023-01-098468Actual
12112113.002023-02-088467Actual
2107086.002023-11-118466Actual
2446676.292024-02-0884611Actual
34296193.512024-11-108468Actual
4341100.002022-07-118418Budget
32015226.842024-09-098428Actual
2440547.572024-02-0884411Actual
412290.002022-07-118466Budget
26991204.002024-05-108464Actual
25856161.002024-04-098464Actual
2837378.002024-06-108446Actual
37806114.592025-02-0884111Actual
220990.002022-05-118468Budget
3685682.682025-01-0984112Actual
1529328.422023-05-1184311Actual
2245877.362023-12-0984611Actual
2670179.002022-06-118465Actual
3455592.252024-11-1084112Actual
8612100.002022-11-118466Actual
1336980.002023-03-118428Budget
144365.012023-04-1084212Actual
9680.002022-04-108463Budget
1186474.002023-02-088446Actual
19810135.002023-10-118415Actual
3140114.002022-06-118467Actual
2034020.972023-10-1184211Actual
27492184.422024-05-108468Actual
3654100.002022-07-118464Budget
5977185.002022-09-108415Actual
9343136.002022-12-098415Actual
17720120.002023-08-118464Actual
1727135.002022-05-118436Actual
3216279.482024-09-0984311Actual
39100132.682025-03-1184611Actual
20254196.542023-10-118468Actual
5383118.002022-08-118467Actual
24112211.002024-02-088417Actual
518650.002022-08-118456Budget
28141201.002024-06-108464Actual
1833433.742023-08-1184311Actual
3968100.002022-07-118436Budget
5572123.812022-08-118468Actual
2494562.002024-03-108416Actual
2096027.002023-11-118426Actual
2893122.042024-06-1084212Actual
2648144.382024-04-0984311Actual
289390.002022-06-118446Budget
3438237.992024-11-1084211Actual
4388157.142022-07-118428Actual
2881119.912024-06-1084511Actual
33053236.002024-10-108467Actual
39220189.062025-03-1184612Actual
3328665.652024-10-1084311Actual
2839960.002024-06-108456Actual
728950.002022-10-118426Budget
1197178.002023-02-088466Actual
11438200.002023-02-088414Budget
1698088.002023-07-118466Actual
2004369.002023-10-118466Actual
3266102.602022-06-118428Actual
1467794.002023-05-118464Actual
1084790.002023-01-098466Budget
841150.002022-11-118426Budget
855440.002022-11-118456Budget
1684098.002023-07-118416Actual
2579357.002024-04-098473Actual
1686724.002023-07-118426Actual
2100219.272022-05-118418Actual
34497149.702024-11-1084611Actual
2952776.002024-07-108446Actual
8753100.002022-11-118467Budget
579136.002022-09-108473Actual
1901483.002023-09-108466Actual
2611177.002022-06-118415Actual
6962200.002022-10-118414Budget
33525122.312024-10-1084113Actual
12190201.082023-02-088418Actual
2603818.002024-04-098426Actual
850665.002022-11-118446Actual
235219.272024-01-0984112Actual
5898115.002022-09-108464Actual
1431831.612023-04-1084411Actual
34675134.592024-11-1084113Actual
466436.002022-08-118473Actual
1423657.142023-04-1084111Actual
167930.002022-05-118426Budget
1851314.592023-08-1184612Actual

Generated 2025-05-10 17:39:59.989 UTC