[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 500  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
2532100.002022-06-298464Budget
24146158.002024-02-268467Actual
2142247.572023-11-2984411Actual
35943252.002025-01-278413Actual
29353262.002024-07-288415Actual
12111100.002023-02-268467Budget
2042126.292023-10-2984511Actual
12708200.002023-03-298415Budget
2546423.102024-03-2884511Actual
1244070.002023-03-298463Budget
3059953.002024-08-288426Actual
11113128.362023-01-278428Actual
2435123.102024-02-2684211Actual
28292118.002024-06-288416Actual
26957309.002024-05-288414Actual
29260327.002024-07-288414Actual
29972102.892024-07-2884611Actual
2355311.402024-01-2784612Actual
1882100.002022-05-298466Budget
855362.002022-11-298456Actual
17686147.002023-08-298414Actual
366200.002022-04-288415Budget
1461538.002023-05-298473Actual
1797831.002023-08-298456Actual
2245877.362023-12-2784611Actual
6776100.002022-10-298413Budget
24675192.002024-03-288463Actual
1446711.402023-04-2884612Actual
33173219.272024-10-288468Actual
2239839.062023-12-2784311Actual
3718380.002025-02-268473Actual
9402168.002022-12-278465Actual
3180550.002024-09-278456Actual
3898563.532025-03-2984211Actual
7629100.002022-10-298467Budget
11253140.002023-02-268413Actual
30421273.002024-08-288464Actual
6039200.002022-09-288465Budget
38396200.002025-03-298464Actual
401491.002022-07-298446Actual
6589100.002022-09-288418Budget
2884582.682024-06-2884611Actual
182138.002022-05-298456Actual
7897100.002022-11-298413Budget
37714272.302025-02-268428Actual
163094.002022-05-298416Actual
2722195.002024-05-288446Actual
35004297.002024-12-278415Actual
3035884.002024-08-288473Actual
35768205.022024-12-2784612Actual
35886141.612024-12-2784613Actual
7241100.002022-10-298416Budget
34946249.002024-12-278464Actual
3901263.532025-03-2984311Actual
13430172.302023-03-298468Actual
32399127.572024-09-2784113Actual
2672064.412024-04-2784113Actual
27930211.782024-05-2884613Actual
10517100.002023-01-278465Budget
12190201.082023-02-268418Actual
3558972.042024-12-2784411Actual
15863102.002023-06-298436Actual
11817100.002023-02-268436Budget
33854209.002024-11-288415Actual
34001123.002024-11-288436Actual
9994179.872022-12-278428Actual
1117490.002023-01-278468Budget
25699240.002024-04-278413Actual
2036718.842023-10-2984311Actual
3067949.002024-08-288456Actual
35507120.972024-12-2784111Actual
1933917.782023-09-2884311Actual
2662812.462024-04-2784112Actual
391857.002022-07-298426Actual
37002164.412025-01-2784213Actual
20100224.002023-10-298417Actual
3556276.292024-12-2784311Actual
11642100.002023-02-268465Budget
37594304.002025-02-268417Actual
21665204.002023-12-278463Actual
12628100.002023-03-298464Budget
21162153.002023-11-298467Actual
15750143.002023-06-298465Actual
289291.002022-06-298446Actual
789696.002022-11-298413Actual
850665.002022-11-298446Actual
35977205.002025-01-278463Actual
1435145.442023-04-2884611Actual
21842168.002023-12-278415Actual
34734117.042024-11-2884613Actual
245512.892024-02-2684212Actual
6216100.002022-09-288436Budget
8753100.002022-11-298467Budget
1529328.422023-05-2984311Actual
1299299.002023-03-298446Actual
33796204.002024-11-288464Actual

Generated 2025-05-28 08:20:45.638 UTC