[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892024-02-0584111Actual
26780141.612024-04-0684613Actual
1167100.002022-05-088413Budget
24265211.692024-02-058468Actual
3870110.002022-07-088416Actual
31605235.002024-09-068415Actual
7023200.002022-10-088464Budget
8833199.572022-11-088418Actual
5463100.002022-08-088418Budget
31895316.002024-09-068417Actual
10741100.002023-01-068446Budget
1686724.002023-07-088426Actual
25856161.002024-04-068464Actual
174515.012023-07-0884112Actual
2034020.972023-10-0884211Actual
34296193.512024-11-078468Actual
25916208.002024-04-068415Actual
3791200.002022-07-088465Budget
728856.002022-10-088426Actual
20875161.002023-11-088465Actual
326780.002022-06-088428Budget
13321243.512023-03-088418Actual
33676168.002024-11-078463Actual
1197178.002023-02-058466Actual
17072142.002023-07-088467Actual
2533130.002022-06-088464Actual
37091396.002025-02-058413Actual
1310187.002023-03-088466Actual
34497149.702024-11-0784611Actual
30209134.592024-07-0784613Actual
23201240.482024-01-068418Actual
22726189.002024-01-068414Actual
34791323.002024-12-068413Actual
13242158.002023-03-088467Actual
13241100.002023-03-088467Budget
19192160.182023-09-078428Actual
837147.002022-04-078417Actual
2443211.402024-02-0584511Actual
38361395.002025-03-088414Actual
683680.002022-10-088463Budget
4853190.002022-08-088415Actual
2991196.512024-07-0784311Actual
19752101.002023-10-088464Actual
999590.002022-12-068428Budget
17926112.002023-08-088436Actual
24852122.002024-03-078415Actual
12111100.002023-02-058467Budget
841047.002022-11-088426Actual
12566193.002023-03-088414Actual
3593200.002022-07-088414Budget
27751116.722024-05-0784112Actual
31987411.692024-09-068418Actual
2724743.002024-05-078456Actual
962568.002022-12-068446Actual
144365.012023-04-0784212Actual
2473236.002024-03-078473Actual
3106484.802024-08-0784411Actual
962470.002022-12-068446Budget
37888107.142025-02-0584411Actual
1426412.462023-04-0784211Actual
195429.272023-09-0784612Actual
2296685.002024-01-068436Actual
2666213.532024-04-0684612Actual
2831929.002024-06-078426Actual
2101200.002022-05-088418Budget
33796204.002024-11-078464Actual
3127678.452024-08-0784113Actual
188377.002022-05-088466Actual
28610193.512024-06-078428Actual
855440.002022-11-088456Budget
19718158.002023-10-088414Actual
1529328.422023-05-0884311Actual
565194.002022-09-078413Actual
3148477.002024-09-068473Actual
8143200.002022-11-088464Budget
2662812.462024-04-0684112Actual
571273.002022-09-078463Actual
5383118.002022-08-088467Actual
1801069.002023-08-088466Actual
22853108.002024-01-068465Actual
16126132.902023-06-088428Actual
1410100.002022-05-088464Budget
3673975.232025-01-0684411Actual
32049213.212024-09-068468Actual
4915200.002022-08-088465Budget
466436.002022-08-088473Actual
10135100.002023-01-068413Budget
21162153.002023-11-088467Actual
3331360.332024-10-0784411Actual
1990385.002023-10-088416Actual
1942657.142023-09-0784611Actual
1251842.002023-03-088473Actual
6777137.002022-10-088413Actual
17871100.002023-08-088416Actual
967236.002022-12-068456Actual
122480.002022-05-088463Budget
1084790.002023-01-068466Budget
3221631.612024-09-0684511Actual
9947325.332022-12-068418Actual
4388157.142022-07-088428Actual
1544514.592023-05-0884612Actual
2157413.532023-11-0884612Actual
65190.002022-04-078446Budget

Generated 2025-05-07 11:07:33.534 UTC