[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 1000   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-168426Actual
2875773.102024-06-1784311Actual
15863102.002023-06-188436Actual
406250.002022-07-188456Budget
5572123.812022-08-188468Actual
3865467.002025-03-188456Actual
1197178.002023-02-158466Actual
37806114.592025-02-1584111Actual
19106234.002023-09-178467Actual
9401100.002022-12-168465Budget
5511135.932022-08-188428Actual
967236.002022-12-168456Actual
2497218.002024-03-178426Actual
2437831.612024-02-1584311Actual
20193279.872023-10-188418Actual
174515.012023-07-1884112Actual
35004297.002024-12-168415Actual
36189174.002025-01-168465Actual
1588955.002023-06-188446Actual
3292943.002024-10-178456Actual
7023200.002022-10-188464Budget
663790.002022-09-178428Budget
3854788.002025-03-188416Actual
8283100.002022-11-188465Budget
728856.002022-10-188426Actual
12379100.002023-03-188413Budget
1898237.002023-09-178456Actual
8222160.002022-11-188415Actual
3405100.002022-07-188413Budget
2502660.002024-03-178446Actual
3334794.382024-10-1784611Actual
22641168.002024-01-168463Actual
33796204.002024-11-178464Actual
1289736.002023-03-188426Actual
10320180.002023-01-168414Actual
10517100.002023-01-168465Budget
31303132.832024-08-1784213Actual
2549760.332024-03-1784611Actual
32399127.572024-09-1684113Actual
3800673.102025-02-1584112Actual
36062433.002025-01-168414Actual
2443211.402024-02-1584511Actual
3783427.362025-02-1584211Actual
27430357.152024-05-178418Actual
20254196.542023-10-188468Actual
36096241.002025-01-168464Actual
38241326.002025-03-188413Actual
11065200.002023-01-168418Budget
29353262.002024-07-178415Actual
17871100.002023-08-188416Actual
1797831.002023-08-188456Actual
3635460.002025-01-168456Actual
2988436.932024-07-1784211Actual
15118334.422023-05-188418Actual
8880117.752022-11-188428Actual
513980.002022-08-188446Budget
23143232.002024-01-168467Actual
1594869.002023-06-188466Actual
444780.002022-07-188468Budget
12707189.002023-03-188415Actual
34142333.002024-11-178417Actual
34675134.592024-11-1784113Actual
24204270.782024-02-158418Actual
962568.002022-12-168446Actual
108590.002022-04-178468Budget
5384100.002022-08-188467Budget
38396200.002025-03-188464Actual
3405351.002024-11-178456Actual
13241100.002023-03-188467Budget
2391699.002024-02-158416Actual
3718380.002025-02-158473Actual
39278106.522025-03-1884113Actual
3219200.002022-06-188418Budget
952850.002022-12-168426Budget
2843299.002024-06-178466Actual
3812697.742025-02-1584113Actual
26780141.612024-04-1684613Actual
611894.002022-09-178416Actual
32341153.952024-09-1684612Actual
2042126.292023-10-1884511Actual
6263101.002022-09-178446Actual
2787067.922024-05-1784113Actual
12946100.002023-03-188436Budget
2340347.572024-01-1684411Actual
35853148.622024-12-1684213Actual
32608107.002024-10-178473Actual
781895.022022-10-188468Actual
35768205.022024-12-1684612Actual
38744355.002025-03-188417Actual
35977205.002025-01-168463Actual
3870110.002022-07-188416Actual
518650.002022-08-188456Budget
37714272.302025-02-158428Actual
10459156.002023-01-168415Actual
28524213.002024-06-178467Actual
20135132.002023-10-188467Actual
29501136.002024-07-178436Actual
2873043.312024-06-1784211Actual
1431831.612023-04-1784411Actual
4201129.002022-07-188417Actual
2370236.002024-02-158473Actual
11438200.002023-02-158414Budget
3373363.002024-11-178473Actual
16126132.902023-06-188428Actual
683680.002022-10-188463Budget
10055138.962022-12-168468Actual
1591549.002023-06-188456Actual
3750462.002025-02-158456Actual
803527.002022-11-188473Actual
3968100.002022-07-188436Budget
35415182.902024-12-168428Actual
2172236.002023-12-168473Actual
38068205.022025-02-1584612Actual
1411139.002022-05-188464Actual

Generated 2025-05-17 14:43:16.834 UTC