[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 496  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615159.002024-05-118466Actual
224180.002022-05-128414Actual
15622155.002023-07-138414Actual
2670179.002022-07-138465Actual
25235317.752024-04-118418Actual
6039200.002022-10-128465Budget
3783427.362025-03-1284211Actual
27812189.062024-06-1184612Actual
2993892.252024-08-1184411Actual
2473236.002024-04-118473Actual
513980.002022-09-128446Budget
9947325.332023-01-108418Actual
3561615.652025-01-1084511Actual
16005218.002023-07-138417Actual
13180200.002023-04-128417Budget
17130264.722023-08-128418Actual
346766.002022-08-128463Actual
1936634.802023-10-1284411Actual
1005670.002023-01-108468Budget
130218.002022-06-128473Actual
2042126.292023-11-1284511Actual
4713200.002022-09-128414Budget
2446676.292024-03-1184611Actual
13631137.002023-05-128414Actual
154127.142023-06-1284112Actual
1698088.002023-08-128466Actual
167930.002022-06-128426Budget
33552127.572024-11-1184213Actual
26366187.452024-05-118468Actual
2245877.362024-01-1084611Actual
1532044.382023-06-1284411Actual
1662688.002023-08-128473Actual
2944696.002024-08-118416Actual
4712196.002022-09-128414Actual
2293819.002024-02-108426Actual
738570.002022-11-128446Budget
25000109.002024-04-118436Actual
11817100.002023-03-128436Budget
183889.272023-09-1284511Actual
1830712.462023-09-1284211Actual
1172190.002023-03-128416Budget
967236.002023-01-108456Actual
21162153.002023-12-138467Actual
2845130.002022-07-138436Actual
2254915.652024-01-1084612Actual
1993030.002023-11-128426Actual
2497218.002024-04-118426Actual
2172236.002024-01-108473Actual
1848010.332023-09-1284112Actual
29388189.002024-08-118465Actual
4995103.002022-09-128416Actual
32399127.572024-10-1184113Actual
8612100.002022-12-138466Actual
14176145.022023-05-128468Actual
6636117.752022-10-128428Actual
256148.212024-04-1184612Actual
1694739.002023-08-128456Actual
75794.002022-05-128466Actual
743133.002022-11-128456Actual
17686147.002023-09-128414Actual
10986153.002023-02-108467Actual
7630169.002022-11-128467Actual
10985100.002023-02-108467Budget
33525122.312024-11-1184113Actual
1490957.002023-06-128446Actual
2952776.002024-08-118446Actual
444780.002022-08-128468Budget
16782164.002023-08-128465Actual
11500144.002023-03-128464Actual
36657178.422025-02-1084111Actual
35886141.612025-01-1084613Actual
5650100.002022-10-128413Budget
604100.002022-05-128436Budget
1836133.742023-09-1284411Actual
1197178.002023-03-128466Actual
23765151.002024-03-118464Actual
14114301.092023-05-128418Actual
1730530.552023-08-1284311Actual
5838200.002022-10-128414Budget
5323200.002022-09-128417Budget
3523787.002025-01-108466Actual
12049164.002023-03-128417Actual
34911403.002025-01-108414Actual
855440.002022-12-138456Budget
1223984.422023-03-128428Actual
2148134.422022-06-128428Actual
10460200.002023-02-108415Budget
10741100.002023-02-108446Budget
10459156.002023-02-108415Actual
346670.002022-08-128463Budget
1078860.002023-02-108456Budget
3733147.002022-08-128415Actual
14524252.002023-06-128413Actual
37339208.002025-03-128465Actual
1630041.192023-07-1384411Actual
12707189.002023-04-128415Actual
2999116.002022-07-138466Actual
3803419.912025-03-1284212Actual
163094.002022-06-128416Actual
1887560.002023-10-128416Actual
293951.002022-07-138456Actual
28292118.002024-07-128416Actual
22252122.302024-01-108428Actual
8459120.002022-12-138436Actual
5092100.002022-09-128436Budget
6509161.002022-10-128467Actual
2958684.002024-08-118466Actual
3592213.002022-08-128414Actual
12567200.002023-04-128414Budget
29260327.002024-08-118414Actual

Generated 2025-06-11 07:03:43.255 UTC