[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 500  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-06-028456Budget
38744355.002025-04-028417Actual
952947.002022-12-318426Actual
12112113.002023-03-028467Actual
10693100.002023-01-318436Budget
1725064.592023-08-0284111Actual
3734200.002022-08-028415Budget
7023200.002022-11-028464Budget
1827961.402023-09-0284111Actual
195429.272023-10-0284612Actual
34001123.002024-12-028436Actual
1342990.002023-04-028468Budget
12299110.172023-03-028468Actual
1490957.002023-06-028446Actual
38361395.002025-04-028414Actual
2546423.102024-04-0184511Actual
9577117.002022-12-318436Actual
34826191.002024-12-318463Actual
4994100.002022-09-028416Budget
11642100.002023-03-028465Budget
354436.002022-08-028473Actual
14019162.002023-05-028417Actual
33676168.002024-12-028463Actual
36189174.002025-01-318465Actual
215418.212023-12-0384112Actual
235219.272024-01-3184112Actual
37948105.022025-03-0284611Actual
30862542.002024-09-018418Actual
2299252.002024-01-318446Actual
23201240.482024-01-318418Actual
3791200.002022-08-028465Budget
6589100.002022-10-028418Budget
5384100.002022-09-028467Budget
1931213.532023-10-0284211Actual
332590.002022-07-038468Budget
1485531.002023-06-028426Actual
1027230.002023-01-318473Budget
509198.002022-09-028436Actual
1898237.002023-10-028456Actual
3582671.432024-12-3184113Actual
35768205.022024-12-3184612Actual
2101200.002022-06-028418Budget
285145.002022-05-028464Actual
34734117.042024-12-0284613Actual
17566355.002023-09-028413Actual
174785.012023-08-0284212Actual
2337639.062024-01-3184311Actual
15863102.002023-07-038436Actual
898119.002022-05-028467Actual
23858143.002024-03-018465Actual
10460200.002023-01-318415Budget
26366187.452024-05-018468Actual
13631137.002023-05-028414Actual
30890179.872024-09-018428Actual
1733249.702023-08-0284411Actual
3219200.002022-07-038418Budget
1588955.002023-07-038446Actual
55530.002022-05-028426Budget
1995897.002023-11-028436Actual
1191139.002023-03-028456Actual
3035884.002024-09-018473Actual
1223984.422023-03-028428Actual
1632712.462023-07-0384511Actual
346670.002022-08-028463Budget
1942657.142023-10-0284611Actual
2543729.482024-04-0184411Actual
21282146.542023-12-038468Actual
571273.002022-10-028463Actual
524590.002022-09-028466Budget
2254915.652023-12-3184612Actual
3266102.602022-07-038428Actual
18221182.902023-09-028468Actual
130330.002022-06-028473Budget
29083132.832024-07-0284613Actual
14770102.002023-06-028465Actual
1583517.002023-07-038426Actual
5323200.002022-09-028417Budget
3833354.002025-04-028473Actual
21631268.002023-12-318413Actual
1833433.742023-09-0284311Actual
2034020.972023-11-0284211Actual
4713200.002022-09-028414Budget

Generated 2025-06-01 11:00:58.793 UTC