[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 500  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-04-018415Actual
425100.002022-05-018465Budget
8692155.002022-12-028417Actual
13180200.002023-04-018417Budget
10693100.002023-01-308436Budget
4915200.002022-09-018465Budget
30092150.762024-07-3184612Actual
21631268.002023-12-308413Actual
4527100.002022-09-018413Budget
22819145.002024-01-308415Actual
504246.002022-09-018426Actual
2370236.002024-02-298473Actual
182250.002022-06-018456Budget
1310090.002023-04-018466Budget
31640231.002024-09-308465Actual
29023106.522024-07-0184113Actual
21282146.542023-12-028468Actual
2650840.122024-04-3084411Actual
18221182.902023-09-018468Actual
3218997.572024-09-3084411Actual
7570200.002022-11-018417Budget
29050201.262024-07-0184213Actual
3870110.002022-08-018416Actual
28489404.002024-07-018417Actual
2947334.002024-07-318426Actual
3512439.002024-12-308426Actual
2440547.572024-02-2984411Actual
466540.002022-09-018473Budget
19845117.002023-11-018465Actual
14643187.002023-06-018414Actual
1998461.002023-11-018446Actual
38687103.002025-04-018466Actual
2988436.932024-07-3184211Actual
2148345.442023-12-0284611Actual
3854788.002025-04-018416Actual
1426412.462023-05-0184211Actual
11064251.092023-01-308418Actual
1961160.002022-06-018417Actual
524499.002022-09-018466Actual
55530.002022-05-018426Budget
2999116.002022-07-028466Actual
31753125.002024-09-308436Actual
1931213.532023-10-0184211Actual
18605174.002023-10-018463Actual
31335136.342024-08-3184613Actual
19071233.002023-10-018417Actual
2508581.002024-03-318466Actual
855362.002022-12-028456Actual
37594304.002025-03-018417Actual
34911403.002024-12-308414Actual
1230090.002023-03-018468Budget
1544514.592023-06-0184612Actual
31698108.002024-09-308416Actual
28524213.002024-07-018467Actual
34826191.002024-12-308463Actual
1350180.002022-06-018414Actual
3213573.102024-09-3084211Actual
8880117.752022-12-028428Actual
3747892.002025-03-018446Actual
11817100.002023-03-018436Budget
25916208.002024-04-308415Actual
10926200.002023-01-308417Budget
22131184.002023-12-308417Actual
9808192.002022-12-308417Actual
1172190.002023-03-018416Budget
27430357.152024-05-318418Actual
506118.002022-05-018416Actual
3224984.802024-09-3084611Actual
2475200.002022-07-028414Budget
10925164.002023-01-308417Actual
2394315.002024-02-298426Actual
3446328.422024-12-0184511Actual
3742432.002025-03-018426Actual
28234220.002024-07-018465Actual
894070.002022-12-028468Budget
663790.002022-10-018428Budget
16534318.002023-08-018413Actual
10321200.002023-01-308414Budget
1382097.002023-05-018416Actual
19810135.002023-11-018415Actual
3488379.002024-12-308473Actual
10320180.002023-01-308414Actual
2289100.002022-07-028413Budget
35886141.612024-12-3084613Actual
8459120.002022-12-028436Actual
17601202.002023-09-018463Actual
978235.932022-05-018418Actual
130330.002022-06-018473Budget
24112211.002024-02-298417Actual
15715125.002023-07-028415Actual
164198.212023-07-0284112Actual
391857.002022-08-018426Actual
1251930.002023-04-018473Budget
20783125.002023-12-028464Actual
242730.002022-07-028473Budget
20663196.002023-12-028463Actual
2045541.192023-11-0184611Actual
3865467.002025-04-018456Actual
23823162.002024-02-298415Actual

Generated 2025-06-01 00:46:28.818 UTC