[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 1000   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-09-298463Actual
3509784.002024-12-288416Actual
34702152.132024-11-2984213Actual
13430172.302023-03-308468Actual
1931213.532023-09-2984211Actual
2096027.002023-11-308426Actual
1429145.442023-04-2984311Actual
17192163.212023-07-308468Actual
2543729.482024-03-2984411Actual
1064440.002023-01-288426Budget
4712196.002022-08-308414Actual
5511135.932022-08-308428Actual
235219.272024-01-2884112Actual
3440985.872024-11-2984311Actual
2603818.002024-04-288426Actual
1895647.002023-09-298446Actual
2508581.002024-03-298466Actual
850770.002022-11-308446Budget
12770100.002023-03-308465Budget
3668557.142025-01-2884211Actual
19718158.002023-10-308414Actual
7162100.002022-10-308465Budget
11113128.362023-01-288428Actual
3180550.002024-09-288456Actual
13368128.362023-03-308428Actual
3438237.992024-11-2984211Actual
34911403.002024-12-288414Actual
28234220.002024-06-298465Actual
1725064.592023-07-3084111Actual
4202200.002022-07-308417Budget
205403.952023-10-3084212Actual
683793.002022-10-308463Actual
1842242.252023-08-3084611Actual
2532100.002022-06-308464Budget
1284891.002023-03-308416Actual
2039443.312023-10-3084411Actual
2334936.932024-01-2884211Actual
17601202.002023-08-308463Actual
33173219.272024-10-298468Actual
25699240.002024-04-288413Actual
683680.002022-10-308463Budget
1197178.002023-02-278466Actual
195429.272023-09-2984612Actual
28702165.662024-06-2984111Actual
2873043.312024-06-2984211Actual
32764250.002024-10-298465Actual
2611843.002024-04-288456Actual
749073.002022-10-308466Actual
1336980.002023-03-308428Budget
401580.002022-07-308446Budget
3558972.042024-12-2884411Actual
27605115.652024-05-2984311Actual
3328665.652024-10-2984311Actual
21876105.002023-12-288465Actual
2144910.332023-11-3084511Actual
37100.002022-04-298413Budget
4388157.142022-07-308428Actual
27337272.002024-05-298417Actual
17158107.142023-07-308428Actual
10460200.002023-01-288415Budget
907880.002022-12-288463Budget
3405100.002022-07-308413Budget
13241100.002023-03-308467Budget
466436.002022-08-308473Actual
28524213.002024-06-298467Actual
11579200.002023-02-278415Budget
35415182.902024-12-288428Actual
1426412.462023-04-2984211Actual
27987350.002024-06-298413Actual
35886141.612024-12-2884613Actual
1019580.002023-01-288463Actual
9019100.002022-12-288413Budget
32962115.002024-10-298466Actual
2579357.002024-04-288473Actual
2178485.002023-12-288464Actual
1303968.002023-03-308456Actual
1086107.142022-04-298468Actual
214980.002022-05-308428Budget
9402168.002022-12-288465Actual
1310090.002023-03-308466Budget
3676639.062025-01-2884511Actual
2072044.002023-11-308473Actual
663790.002022-09-298428Budget
32822127.002024-10-298416Actual
12050200.002023-02-278417Budget
29083132.832024-06-2984613Actual
2355311.402024-01-2884612Actual
332590.002022-06-308468Budget
22819145.002024-01-288415Actual
32608107.002024-10-298473Actual
32729257.002024-10-298415Actual
3343320.972024-10-2984212Actual
366200.002022-04-298415Budget
9946200.002022-12-288418Budget
29050201.262024-06-2984213Actual
557180.002022-08-308468Budget
25142276.002024-03-298417Actual
2952776.002024-07-298446Actual
39338190.732025-03-3084613Actual
37806114.592025-02-2784111Actual
21842168.002023-12-288415Actual
21162153.002023-11-308467Actual
2440547.572024-02-2784411Actual
27430357.152024-05-298418Actual
2648144.382024-04-2884311Actual
220990.002022-05-308468Budget
1390159.002023-04-298446Actual
2474257.002022-06-308414Actual
3685682.682025-01-2884112Actual
37126263.002025-02-278463Actual
2432352.892024-02-2784111Actual
36479249.002025-01-288467Actual
28107444.002024-06-298414Actual
2443211.402024-02-2784511Actual
1467794.002023-05-308464Actual
1529328.422023-05-3084311Actual
130330.002022-05-308473Budget
234963.002022-06-308463Actual
28489404.002024-06-298417Actual
6263101.002022-09-298446Actual
12708200.002023-03-308415Budget
14643187.002023-05-308414Actual
294050.002022-06-308456Budget
1684098.002023-07-308416Actual
25951180.002024-04-288465Actual
2107086.002023-11-308466Actual

Generated 2025-05-30 00:26:50.519 UTC