[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 500  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-308436Budget
29050201.262024-06-2984213Actual
29798231.392024-07-298468Actual
2642690.122024-04-2884111Actual
978235.932022-04-298418Actual
2473236.002024-03-298473Actual
2172236.002023-12-288473Actual
2193464.002023-12-288416Actual
7708200.002022-10-308418Budget
1019470.002023-01-288463Budget
25142276.002024-03-298417Actual
9480123.002022-12-288416Actual
1727135.002022-05-308436Actual
803527.002022-11-308473Actual
26957309.002024-05-298414Actual
10741100.002023-01-288446Budget
3408578.002024-11-298466Actual
2399767.002024-02-278446Actual
2749100.002022-06-308416Budget
30386326.002024-08-298414Actual
11817100.002023-02-278436Budget
122480.002022-05-308463Budget
16098305.632023-06-308418Actual
2881119.912024-06-2984511Actual
2724743.002024-05-298456Actual
242631.002022-06-308473Actual
27605115.652024-05-2984311Actual
30890179.872024-08-298428Actual
36302125.002025-01-288436Actual
14114301.092023-04-298418Actual
16654222.002023-07-308414Actual
2402357.002024-02-278456Actual
571370.002022-09-298463Budget
29353262.002024-07-298415Actual
2952776.002024-07-298446Actual
3183889.002024-09-288466Actual
2355311.402024-01-2884612Actual
34235410.182024-11-298418Actual
509198.002022-08-308436Actual
3800673.102025-02-2784112Actual
34296193.512024-11-298468Actual
17037196.002023-07-308417Actual
36975145.112025-01-2884113Actual
1390159.002023-04-298446Actual
2432352.892024-02-2784111Actual
27337272.002024-05-298417Actual
1887560.002023-09-298416Actual
38396200.002025-03-308464Actual
2505229.002024-03-298456Actual
346766.002022-07-308463Actual
32729257.002024-10-298415Actual
10459156.002023-01-288415Actual
11064251.092023-01-288418Actual
1197090.002023-02-278466Budget
2446676.292024-02-2784611Actual
1942657.142023-09-2984611Actual
13320200.002023-03-308418Budget
2031276.292023-10-3084111Actual
37100.002022-04-298413Budget
7570200.002022-10-308417Budget
1166129.002022-05-308413Actual
33467141.192024-10-2984612Actual
5978200.002022-09-298415Budget
29023106.522024-06-2984113Actual
9402168.002022-12-288465Actual
6216100.002022-09-298436Budget
37537104.002025-02-278466Actual
3592213.002022-07-308414Actual
551090.002022-08-308428Budget
2714086.002024-05-298416Actual
1461538.002023-05-308473Actual
2479486.002024-03-298464Actual
1488396.002023-05-308436Actual
1289640.002023-03-308426Budget
2107086.002023-11-308466Actual
28347146.002024-06-298436Actual
16005218.002023-06-308417Actual
2305185.002024-01-288466Actual
2245877.362023-12-2884611Actual
1523868.852023-05-3084111Actual
9344100.002022-12-288415Budget
177590.002022-05-308446Budget
19718158.002023-10-308414Actual
663790.002022-09-298428Budget
8284116.002022-11-308465Actual
32516293.002024-10-298413Actual
27930211.782024-05-2984613Actual
17813144.002023-08-308465Actual
3224984.802024-09-2884611Actual
3718380.002025-02-278473Actual
2242548.632023-12-2884411Actual
3127678.452024-08-2984113Actual

Generated 2025-05-29 17:20:36.496 UTC