[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 500  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-09-288428Actual
29501136.002024-07-288436Actual
20875161.002023-11-298465Actual
425100.002022-04-288465Budget
10135100.002023-01-278413Budget
35004297.002024-12-278415Actual
14142117.752023-04-288428Actual
21162153.002023-11-298467Actual
2101200.002022-05-298418Budget
1251842.002023-03-298473Actual
35449216.242024-12-278468Actual
30627103.002024-08-288436Actual
2807981.002024-06-288473Actual
1842242.252023-08-2984611Actual
3292943.002024-10-288456Actual
837147.002022-04-288417Actual
2541027.362024-03-2884311Actual
2881119.912024-06-2884511Actual
11439231.002023-02-268414Actual
2839960.002024-06-288456Actual
65190.002022-04-288446Budget
2999116.002022-06-298466Actual
1489216.002022-05-298415Actual
1197178.002023-02-268466Actual
2022128.002022-05-298467Actual
27492184.422024-05-288468Actual
3638792.002025-01-278466Actual
69747.002022-04-288456Actual
1299299.002023-03-298446Actual
20100224.002023-10-298417Actual
225200.002022-04-288414Budget
18067237.002023-08-298417Actual
26366187.452024-04-278468Actual
32551177.002024-10-288463Actual
3512439.002024-12-278426Actual
182138.002022-05-298456Actual
7756104.112022-10-298428Actual
3862867.002025-03-298446Actual
32962115.002024-10-288466Actual
2101469.002023-11-298446Actual
17730.002022-04-288473Budget
1735912.462023-07-2984511Actual
5092100.002022-08-298436Budget
16654222.002023-07-298414Actual
32671264.002024-10-288464Actual
1423657.142023-04-2884111Actual
36657178.422025-01-2784111Actual
728950.002022-10-298426Budget
18160246.542023-08-298418Actual
35387410.182024-12-278418Actual
775790.002022-10-298428Budget
3213573.102024-09-2784211Actual
9264174.002022-12-278464Actual
21750165.002023-12-278414Actual
36599184.422025-01-278468Actual
36444367.002025-01-278417Actual
26872252.002024-05-288463Actual
34911403.002024-12-278414Actual
1621868.852023-06-2984111Actual
4916145.002022-08-298465Actual
1493550.002023-05-298456Actual
2296685.002024-01-278436Actual
1284891.002023-03-298416Actual
391857.002022-07-298426Actual
2497218.002024-03-288426Actual
8691200.002022-11-298417Budget
29140360.002024-07-288413Actual
33231160.342024-10-2884111Actual
38276179.002025-03-298463Actual
37806114.592025-02-2684111Actual
2100219.272022-05-298418Actual
32399127.572024-09-2784113Actual
33761316.002024-11-288414Actual
7162100.002022-10-298465Budget
915621.002022-12-278473Actual
17158107.142023-07-298428Actual
3139100.002022-06-298467Budget
29175182.002024-07-288463Actual
34617174.172024-11-2884612Actual
10380100.002023-01-278464Budget
579040.002022-09-288473Budget
1086107.142022-04-288468Actual
38068205.022025-02-2684612Actual
31512364.002024-09-278414Actual
1962200.002022-05-298417Budget
3405351.002024-11-288456Actual
2505229.002024-03-288456Actual
16689105.002023-07-298464Actual
504350.002022-08-298426Budget
4915200.002022-08-298465Budget
75794.002022-04-288466Actual
4448131.392022-07-298468Actual
19845117.002023-10-298465Actual
34296193.512024-11-288468Actual
2157413.532023-11-2984612Actual
195429.272023-09-2884612Actual
12945107.002023-03-298436Actual
972873.002022-12-278466Actual

Generated 2025-05-28 07:08:46.609 UTC