[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 500  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-07-318426Actual
2662812.462024-04-3084112Actual
3443682.682024-12-0184411Actual
781770.002022-11-018468Budget
15060196.002023-06-018467Actual
2843299.002024-07-018466Actual
164465.012023-07-0284212Actual
24852122.002024-03-318415Actual
19106234.002023-10-018467Actual
8284116.002022-12-028465Actual
35329254.002024-12-308467Actual
2988436.932024-07-3184211Actual
795780.002022-12-028463Budget
2549760.332024-03-3184611Actual
425100.002022-05-018465Budget
33761316.002024-12-018414Actual
8459120.002022-12-028436Actual
17601202.002023-09-018463Actual
28234220.002024-07-018465Actual
37002164.412025-01-3084213Actual
1304060.002023-04-018456Budget
21220346.542023-12-028418Actual
11500144.002023-03-018464Actual
36657178.422025-01-3084111Actual
32459118.802024-09-3084613Actual
972980.002022-12-308466Budget
10321200.002023-01-308414Budget
36096241.002025-01-308464Actual
346766.002022-08-018463Actual
10460200.002023-01-308415Budget
293951.002022-07-028456Actual
406149.002022-08-018456Actual
18102129.002023-09-018467Actual
1630041.192023-07-0284411Actual
11580182.002023-03-018415Actual
55440.002022-05-018426Actual
1489216.002022-06-018415Actual
21127160.002023-12-028417Actual
25951180.002024-04-308465Actual
1390159.002023-05-018446Actual
3668557.142025-01-3084211Actual
3679882.682025-01-3084611Actual
30479221.002024-08-318415Actual
2157413.532023-12-0284612Actual
3284929.002024-10-318426Actual
33111352.602024-10-318418Actual
27550159.272024-05-3184111Actual
13430172.302023-04-018468Actual
32962115.002024-10-318466Actual
34826191.002024-12-308463Actual
31512364.002024-09-308414Actual
4915200.002022-09-018465Budget
11252100.002023-03-018413Budget
5383118.002022-09-018467Actual
36537496.542025-01-308418Actual
1387570.002023-05-018436Actual
2021100.002022-06-018467Budget
30982123.102024-08-3184111Actual
12628100.002023-04-018464Budget
18160246.542023-09-018418Actual
37537104.002025-03-018466Actual
962470.002022-12-308446Budget
23610278.002024-02-298413Actual
6963180.002022-11-018414Actual
38184239.852025-03-0184613Actual
28199229.002024-07-018415Actual
1026114.722022-05-018428Actual
551090.002022-09-018428Budget
2645439.062024-04-3084211Actual
2579357.002024-04-308473Actual
23858143.002024-02-298465Actual
11642100.002023-03-018465Budget
32307109.272024-09-3084112Actual
504350.002022-09-018426Budget
25235317.752024-03-318418Actual
2440547.572024-02-2984411Actual
1350180.002022-06-018414Actual
16747160.002023-08-018415Actual
11438200.002023-03-018414Budget
1139018.002023-03-018473Actual
1730530.552023-08-0184311Actual
29260327.002024-07-318414Actual
25699240.002024-04-308413Actual
31753125.002024-09-308436Actual
13241100.002023-04-018467Budget
795678.002022-12-028463Actual
7338117.002022-11-018436Actual
1078762.002023-01-308456Actual
3635460.002025-01-308456Actual
1830712.462023-09-0184211Actual
220990.002022-06-018468Budget
3067949.002024-08-318456Actual
3458335.872024-12-0184212Actual
2144910.332023-12-0284511Actual
18724120.002023-10-018464Actual

Generated 2025-06-01 01:34:05.231 UTC