[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 500  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-10-068468Actual
12708200.002023-04-068415Budget
23730195.002024-03-058414Actual
188377.002022-06-068466Actual
11642100.002023-03-068465Budget
183889.272023-09-0684511Actual
897100.002022-05-068467Budget
32764250.002024-11-058465Actual
326780.002022-07-078428Budget
6447200.002022-10-068417Budget
1588955.002023-07-078446Actual
1299299.002023-04-068446Actual
1197090.002023-03-068466Budget
29023106.522024-07-0684113Actual
1739372.042023-08-0684611Actual
2100219.272022-06-068418Actual
1990385.002023-11-068416Actual
23229135.932024-02-048428Actual
15060196.002023-06-068467Actual
18724120.002023-10-068464Actual
284100.002022-05-068464Budget
9402168.002023-01-048465Actual
3213573.102024-10-0584211Actual
21876105.002024-01-048465Actual
20628333.002023-12-078413Actual
279625.002022-07-078426Actual
35039162.002025-01-048465Actual
37034134.592025-02-0484613Actual
30514212.002024-09-058465Actual
32608107.002024-11-058473Actual
12946100.002023-04-068436Budget
1489216.002022-06-068415Actual
803430.002022-12-078473Budget
24760189.002024-04-058414Actual
1698088.002023-08-068466Actual
9807200.002023-01-048417Budget
743133.002022-11-068456Actual
5463100.002022-09-068418Budget
34354196.512024-12-0684111Actual
27049241.002024-06-058415Actual
34001123.002024-12-068436Actual
12191200.002023-03-068418Budget
36189174.002025-02-048465Actual
1230090.002023-03-068468Budget
19599288.002023-11-068413Actual
27930211.782024-06-0584613Actual
888190.002022-12-078428Budget
9265200.002023-01-048464Budget
2440547.572024-03-0584411Actual
3968100.002022-08-068436Budget
12770100.002023-04-068465Budget
2242548.632024-01-0484411Actual
1382097.002023-05-068416Actual
2458310.332024-03-0584612Actual
1461538.002023-06-068473Actual
3509784.002025-01-048416Actual
579136.002022-10-068473Actual
11501100.002023-03-068464Budget
611894.002022-10-068416Actual
2535576.292024-04-0584111Actual
26747208.272024-05-0584213Actual
2884582.682024-07-0684611Actual
23263131.392024-02-048468Actual
6963180.002022-11-068414Actual
967236.002023-01-048456Actual
3218269.272022-07-078418Actual
3512439.002025-01-048426Actual
55440.002022-05-068426Actual
30769315.002024-09-058417Actual
17192163.212023-08-068468Actual
1692164.002023-08-068446Actual
1801069.002023-09-068466Actual
11817100.002023-03-068436Budget
952947.002023-01-048426Actual
10926200.002023-02-048417Budget
1429145.442023-05-0684311Actual
2662812.462024-05-0584112Actual
37211424.002025-03-068414Actual
2993892.252024-08-0584411Actual
3331360.332024-11-0584411Actual
9205200.002023-01-048414Budget
2670179.002022-07-078465Actual
626280.002022-10-068446Budget
2289100.002022-07-078413Budget
2839960.002024-07-068456Actual
2549760.332024-04-0584611Actual
1392743.002023-05-068456Actual
452694.002022-09-068413Actual
907880.002023-01-048463Budget
3405351.002024-12-068456Actual
10694124.002023-02-048436Actual
1532044.382023-06-0684411Actual
1078762.002023-02-048456Actual

Generated 2025-06-05 11:35:40.582 UTC