[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 500  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-12-038415Actual
738570.002022-11-028446Budget
30386326.002024-09-018414Actual
10460200.002023-01-318415Budget
1797831.002023-09-028456Actual
524499.002022-09-028466Actual
2458310.332024-03-0184612Actual
1461538.002023-06-028473Actual
2402357.002024-03-018456Actual
19752101.002023-11-028464Actual
3739799.002025-03-028416Actual
3685682.682025-01-3184112Actual
9344100.002022-12-318415Budget
19106234.002023-10-028467Actual
3517869.002024-12-318446Actual
33854209.002024-12-028415Actual
294050.002022-07-038456Budget
4388157.142022-08-028428Actual
2234373.102023-12-3184111Actual
182138.002022-06-028456Actual
9204220.002022-12-318414Actual
15622155.002023-07-038414Actual
17601202.002023-09-028463Actual
452694.002022-09-028413Actual
406149.002022-08-028456Actual
3266102.602022-07-038428Actual
9680.002022-05-028463Budget
2405555.002024-03-018466Actual
33946116.002024-12-028416Actual
3906613.532025-04-0284511Actual
781770.002022-11-028468Budget
795678.002022-12-038463Actual
4201129.002022-08-028417Actual
2031276.292023-11-0284111Actual
3592213.002022-08-028414Actual
728950.002022-11-028426Budget
2881119.912024-07-0284511Actual
952850.002022-12-318426Budget
32551177.002024-11-018463Actual
3635460.002025-01-318456Actual
2875773.102024-07-0284311Actual
2391699.002024-03-018416Actual
35977205.002025-01-318463Actual
8221100.002022-12-038415Budget
10135100.002023-01-318413Budget
616750.002022-10-028426Budget
9264174.002022-12-318464Actual
34911403.002024-12-318414Actual
1961160.002022-06-028417Actual
8612100.002022-12-038466Actual
3783427.362025-03-0284211Actual
2196127.002023-12-318426Actual
10518123.002023-01-318465Actual
2237130.552023-12-3184211Actual
39039115.652025-04-0284411Actual
255826.082024-04-0184212Actual
1727135.002022-06-028436Actual
38396200.002025-04-028464Actual
3523787.002024-12-318466Actual
2096027.002023-12-038426Actual
31303132.832024-09-0184213Actual
9265200.002022-12-318464Budget
27930211.782024-06-0184613Actual
7022142.002022-11-028464Actual
34702152.132024-12-0284213Actual
1191139.002023-03-028456Actual
24852122.002024-04-018415Actual
1027332.002023-01-318473Actual
3791513.532025-03-0284511Actual
3673975.232025-01-3184411Actual
2446676.292024-03-0184611Actual
1019470.002023-01-318463Budget
37748261.692025-03-028468Actual
2541027.362024-04-0184311Actual
2543729.482024-04-0184411Actual
2884582.682024-07-0284611Actual
31605235.002024-10-018415Actual
37537104.002025-03-028466Actual
743240.002022-11-028456Budget
3219200.002022-07-038418Budget
1384725.002023-05-028426Actual
30514212.002024-09-018465Actual
2546423.102024-04-0184511Actual
579040.002022-10-028473Budget
1251930.002023-04-028473Budget
5978200.002022-10-028415Budget
37339208.002025-03-028465Actual
122480.002022-06-028463Budget
9947325.332022-12-318418Actual
2669100.002022-07-038465Budget
3438237.992024-12-0284211Actual
18605174.002023-10-028463Actual
1197090.002023-03-028466Budget
12299110.172023-03-028468Actual
2845130.002022-07-038436Actual
27987350.002024-07-028413Actual
2022128.002022-06-028467Actual
1303968.002023-04-028456Actual
1078762.002023-01-318456Actual
691529.002022-11-028473Actual
1733249.702023-08-0284411Actual
3564995.442024-12-3184611Actual
18102129.002023-09-028467Actual
13725182.002023-05-028415Actual
962568.002022-12-318446Actual
164778.212023-07-0384612Actual
1694739.002023-08-028456Actual
26747208.272024-05-0184213Actual
8460100.002022-12-038436Budget
1928468.852023-10-0284111Actual
2716739.002024-06-018426Actual
11641164.002023-03-028465Actual
11865100.002023-03-028446Budget
32307109.272024-10-0184112Actual
18570380.002023-10-028413Actual
663790.002022-10-028428Budget
3284929.002024-11-018426Actual
2293819.002024-01-318426Actual
1993030.002023-11-028426Actual
1836133.742023-09-0284411Actual
1411139.002022-06-028464Actual
36096241.002025-01-318464Actual
38153118.802025-03-0284213Actual
631050.002022-10-028456Budget
346766.002022-08-028463Actual
3857453.002025-04-028426Actual
194843.952023-10-0284112Actual
3455592.252024-12-0284112Actual
26957309.002024-06-018414Actual
3408578.002024-12-028466Actual
26991204.002024-06-018464Actual
17072142.002023-08-028467Actual
3668557.142025-01-3184211Actual
38454215.002025-04-028415Actual
14524252.002023-06-028413Actual
12379100.002023-04-028413Budget
163094.002022-06-028416Actual
1725064.592023-08-0284111Actual
893991.992022-12-038468Actual
2765940.122024-06-0184511Actual
3404113.002022-08-028413Actual
11438200.002023-03-028414Budget
2148345.442023-12-0384611Actual
952947.002022-12-318426Actual
1223984.422023-03-028428Actual
265359.272024-05-0184511Actual
1310090.002023-04-028466Budget
35039162.002024-12-318465Actual
1559449.002023-07-038473Actual
36103.002022-05-028413Actual
3292943.002024-11-018456Actual
999590.002022-12-318428Budget
972980.002022-12-318466Budget

Generated 2025-06-01 11:23:18.664 UTC