[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 500  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-268464Budget
1005670.002022-12-278468Budget
1895647.002023-09-288446Actual
31753125.002024-09-278436Actual
2440547.572024-02-2684411Actual
2435123.102024-02-2684211Actual
18570380.002023-09-288413Actual
2101469.002023-11-298446Actual
2505229.002024-03-288456Actual
29736425.332024-07-288418Actual
2343013.532024-01-2784511Actual
2402357.002024-02-268456Actual
22166194.002023-12-278467Actual
32015226.842024-09-278428Actual
195429.272023-09-2884612Actual
177483.002022-05-298446Actual
513853.002022-08-298446Actual
1289736.002023-03-298426Actual
861380.002022-11-298466Budget
10134105.002023-01-278413Actual
789696.002022-11-298413Actual
25142276.002024-03-288417Actual
6963180.002022-10-298414Actual
15060196.002023-05-298467Actual
5463100.002022-08-298418Budget
11064251.092023-01-278418Actual
3397336.002024-11-288426Actual
25821232.002024-04-278414Actual
38602138.002025-03-298436Actual
21282146.542023-11-298468Actual
1176862.002023-02-268426Actual
3603460.002025-01-278473Actual
1998461.002023-10-298446Actual
2098899.002023-11-298436Actual
426116.002022-04-288465Actual
3331360.332024-10-2884411Actual
2955348.002024-07-288456Actual
25699240.002024-04-278413Actual
36599184.422025-01-278468Actual
26991204.002024-05-288464Actual
27605115.652024-05-2884311Actual
803430.002022-11-298473Budget
39220189.062025-03-2984612Actual
3455592.252024-11-2884112Actual
2391699.002024-02-268416Actual
256148.212024-03-2884612Actual
19192160.182023-09-288428Actual
13241100.002023-03-298467Budget
35329254.002024-12-278467Actual
11865100.002023-02-268446Budget
1244070.002023-03-298463Budget
10055138.962022-12-278468Actual
3213573.102024-09-2784211Actual
12111100.002023-02-268467Budget
30627103.002024-08-288436Actual
35415182.902024-12-278428Actual
1993030.002023-10-298426Actual
8284116.002022-11-298465Actual
27195135.002024-05-288436Actual
3373363.002024-11-288473Actual
24112211.002024-02-268417Actual
8460100.002022-11-298436Budget
31895316.002024-09-278417Actual
14524252.002023-05-298413Actual
6510100.002022-09-288467Budget
24146158.002024-02-268467Actual
27337272.002024-05-288417Actual
29798231.392024-07-288468Actual
2843299.002024-06-288466Actual
21631268.002023-12-278413Actual
1552114.002022-05-298465Actual
3139100.002022-06-298467Budget
23143232.002024-01-278467Actual
1251930.002023-03-298473Budget
38361395.002025-03-298414Actual
18782108.002023-09-288415Actual
8082218.002022-11-298414Actual
27430357.152024-05-288418Actual
683680.002022-10-298463Budget
37948105.022025-02-2684611Actual
2289100.002022-06-298413Budget
3065360.002024-08-288446Actual
2242548.632023-12-2784411Actual
1186474.002023-02-268446Actual
3750462.002025-02-268456Actual
36247135.002025-01-278416Actual
29023106.522024-06-2884113Actual
17778110.002023-08-298415Actual

Generated 2025-05-28 08:03:46.369 UTC