[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 496  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-108415Actual
36154275.002025-01-088415Actual
15146126.842023-05-108428Actual
28644178.362024-06-098468Actual
1191139.002023-02-078456Actual
579040.002022-09-098473Budget
1131377.002023-02-078463Actual
888190.002022-11-108428Budget
2299252.002024-01-088446Actual
174785.012023-07-1084212Actual
2497218.002024-03-098426Actual
2714086.002024-05-098416Actual
4713200.002022-08-108414Budget
37304259.002025-02-078415Actual
10381116.002023-01-088464Actual
1244070.002023-03-108463Budget
1933917.782023-09-0984311Actual
10055138.962022-12-088468Actual
215418.212023-11-1084112Actual
183889.272023-08-1084511Actual
6697132.902022-09-098468Actual
37861102.892025-02-0784311Actual
2242548.632023-12-0884411Actual
12567200.002023-03-108414Budget
17037196.002023-07-108417Actual
35387410.182024-12-088418Actual
30030103.952024-07-0984112Actual
1299299.002023-03-108446Actual
37246288.002025-02-078464Actual
1901483.002023-09-098466Actual
6776100.002022-10-108413Budget
23201240.482024-01-088418Actual
9947325.332022-12-088418Actual
1842242.252023-08-1084611Actual
29295184.002024-07-098464Actual
6447200.002022-09-098417Budget
504246.002022-08-108426Actual
2004369.002023-10-108466Actual
2611843.002024-04-088456Actual
8082218.002022-11-108414Actual
1310090.002023-03-108466Budget
15180141.992023-05-108468Actual
29353262.002024-07-098415Actual
2999116.002022-06-108466Actual
3172535.002024-09-088426Actual
28022222.002024-06-098463Actual
36247135.002025-01-088416Actual
3512439.002024-12-088426Actual
3556276.292024-12-0884311Actual
242730.002022-06-108473Budget
1111280.002023-01-088428Budget
17158107.142023-07-108428Actual
962568.002022-12-088446Actual
20135132.002023-10-108467Actual
7569240.002022-10-108417Actual
1631100.002022-05-108416Budget
31547206.002024-09-088464Actual
1303968.002023-03-108456Actual
23823162.002024-02-078415Actual
7337100.002022-10-108436Budget
756100.002022-04-098466Budget
32107149.702024-09-0884111Actual
2884582.682024-06-0984611Actual
1848010.332023-08-1084112Actual
19810135.002023-10-108415Actual
205137.142023-10-1084112Actual
9946200.002022-12-088418Budget
5838200.002022-09-098414Budget
37686385.942025-02-078418Actual
38396200.002025-03-108464Actual
162469.272023-06-1084211Actual
39100132.682025-03-1084611Actual
6119100.002022-09-098416Budget
3373363.002024-11-098473Actual
30890179.872024-08-098428Actual
27082162.002024-05-098465Actual
3800673.102025-02-0784112Actual
7338117.002022-10-108436Actual
1223880.002023-02-078428Budget
2101469.002023-11-108446Actual
36479249.002025-01-088467Actual
1662688.002023-07-108473Actual
2172236.002023-12-088473Actual
1836133.742023-08-1084411Actual
10517100.002023-01-088465Budget
907974.002022-12-088463Actual
17601202.002023-08-108463Actual
234963.002022-06-108463Actual
611894.002022-09-098416Actual
1551100.002022-05-108465Budget
2535576.292024-03-0984111Actual
27337272.002024-05-098417Actual
37948105.022025-02-0784611Actual
33173219.272024-10-098468Actual
401580.002022-07-108446Budget
2502660.002024-03-098446Actual
8284116.002022-11-108465Actual
2196127.002023-12-088426Actual
33584206.522024-10-0984613Actual
13321243.512023-03-108418Actual
2148345.442023-11-1084611Actual
163094.002022-05-108416Actual
3405351.002024-11-098456Actual
39039115.652025-03-1084411Actual
25235317.752024-03-098418Actual
38957134.802025-03-1084111Actual
1890233.002023-09-098426Actual
1384725.002023-04-098426Actual

Generated 2025-05-09 14:37:50.091 UTC