[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 500  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-07-018464Actual
2210145.022022-06-018468Actual
11064251.092023-01-308418Actual
2475200.002022-07-028414Budget
3747892.002025-03-018446Actual
3440985.872024-12-0184311Actual
636967.002022-10-018466Actual
26837300.002024-05-318413Actual
6636117.752022-10-018428Actual
15502364.002023-07-028413Actual
293951.002022-07-028456Actual
1529328.422023-06-0184311Actual
26747208.272024-04-3084213Actual
11579200.002023-03-018415Budget
1197090.002023-03-018466Budget
406250.002022-08-018456Budget
518557.002022-09-018456Actual
27605115.652024-05-3184311Actual
2343013.532024-01-3084511Actual
3750462.002025-03-018456Actual
1842242.252023-09-0184611Actual
3405351.002024-12-018456Actual
31929280.002024-09-308467Actual
391857.002022-08-018426Actual
1429145.442023-05-0184311Actual
3742432.002025-03-018426Actual
838200.002022-05-018417Budget
29764176.842024-07-318428Actual
10596104.002023-01-308416Actual
518650.002022-09-018456Budget
1627331.612023-07-0284311Actual
3733147.002022-08-018415Actual
616750.002022-10-018426Budget
30890179.872024-08-318428Actual
631050.002022-10-018456Budget
1390159.002023-05-018446Actual
29140360.002024-07-318413Actual
18570380.002023-10-018413Actual
2722195.002024-05-318446Actual
29295184.002024-07-318464Actual
21127160.002023-12-028417Actual
10986153.002023-01-308467Actual
504350.002022-09-018426Budget
10055138.962022-12-308468Actual
2100219.272022-06-018418Actual
32962115.002024-10-318466Actual
29050201.262024-07-0184213Actual
1969083.002023-11-018473Actual
3127678.452024-08-3184113Actual
38779222.002025-04-018467Actual
33946116.002024-12-018416Actual
1535467.782023-06-0184611Actual
3077222.002022-07-028417Actual
177590.002022-06-018446Budget
3561615.652024-12-3084511Actual
841150.002022-12-028426Budget
3654100.002022-08-018464Budget
102780.002022-05-018428Budget
2148345.442023-12-0284611Actual
22853108.002024-01-308465Actual
636890.002022-10-018466Budget
1789828.002023-09-018426Actual
36444367.002025-01-308417Actual
915621.002022-12-308473Actual
3180550.002024-09-308456Actual
18067237.002023-09-018417Actual
21631268.002023-12-308413Actual
30982123.102024-08-3184111Actual
25177198.002024-03-318467Actual
12567200.002023-04-018414Budget
13368128.362023-04-018428Actual
13241100.002023-04-018467Budget
11252100.002023-03-018413Budget
27082162.002024-05-318465Actual
3685682.682025-01-3084112Actual
1895647.002023-10-018446Actual
4994100.002022-09-018416Budget
803430.002022-12-028473Budget
10381116.002023-01-308464Actual
31392356.002024-09-308413Actual
16654222.002023-08-018414Actual
907974.002022-12-308463Actual
36599184.422025-01-308468Actual
426116.002022-05-018465Actual
8363100.002022-12-028416Budget
25235317.752024-03-318418Actual
1139130.002023-03-018473Budget
571370.002022-10-018463Budget
5898115.002022-10-018464Actual
2021100.002022-06-018467Budget
38957134.802025-04-0184111Actual
1544514.592023-06-0184612Actual
3106484.802024-08-3184411Actual
28582492.002024-07-018418Actual
3148477.002024-09-308473Actual
1059790.002023-01-308416Budget
28107444.002024-07-018414Actual
31640231.002024-09-308465Actual
2993892.252024-07-3184411Actual
12112113.002023-03-018467Actual
5977185.002022-10-018415Actual
2672064.412024-04-3084113Actual

Generated 2025-05-31 18:01:13.162 UTC