[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 500  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-028416Actual
2107086.002023-12-028466Actual
30804240.002024-08-318467Actual
1961160.002022-06-018417Actual
3523787.002024-12-308466Actual
6509161.002022-10-018467Actual
3558972.042024-12-3084411Actual
265359.272024-04-3084511Actual
1998461.002023-11-018446Actual
3101036.932024-08-3184211Actual
4201129.002022-08-018417Actual
32822127.002024-10-318416Actual
2473236.002024-03-318473Actual
31547206.002024-09-308464Actual
2201564.002023-12-308446Actual
25000109.002024-03-318436Actual
24146158.002024-02-298467Actual
255826.082024-03-3184212Actual
29764176.842024-07-318428Actual
19164396.542023-10-018418Actual
29678237.002024-07-318467Actual
2611843.002024-04-308456Actual
3440985.872024-12-0184311Actual
177590.002022-06-018446Budget
2288125.002022-07-028413Actual
3561615.652024-12-3084511Actual
2988436.932024-07-3184211Actual
37594304.002025-03-018417Actual
3673975.232025-01-3084411Actual
1890233.002023-10-018426Actual
13321243.512023-04-018418Actual
2234373.102023-12-3084111Actual
26305484.422024-04-308418Actual
32671264.002024-10-318464Actual
35294307.002024-12-308417Actual
4388157.142022-08-018428Actual
28524213.002024-07-018467Actual
23858143.002024-02-298465Actual
284100.002022-05-018464Budget
34617174.172024-12-0184612Actual
65190.002022-05-018446Budget
1727823.102023-08-0184211Actual
9807200.002022-12-308417Budget
1488396.002023-06-018436Actual
17072142.002023-08-018467Actual
669880.002022-10-018468Budget
12566193.002023-04-018414Actual
19599288.002023-11-018413Actual
32015226.842024-09-308428Actual
164198.212023-07-0284112Actual
34497149.702024-12-0184611Actual
33946116.002024-12-018416Actual
1411139.002022-06-018464Actual
33467141.192024-10-3184612Actual
2543729.482024-03-3184411Actual
18605174.002023-10-018463Actual
1836133.742023-09-0184411Actual
2656944.382024-04-3084611Actual
1621868.852023-07-0284111Actual
1027332.002023-01-308473Actual
2446676.292024-02-2984611Actual
466540.002022-09-018473Budget
3679882.682025-01-3084611Actual
636890.002022-10-018466Budget
31303132.832024-08-3184213Actual
1583517.002023-07-028426Actual
27372223.002024-05-318467Actual
898119.002022-05-018467Actual
19106234.002023-10-018467Actual
8460100.002022-12-028436Budget
15715125.002023-07-028415Actual
36975145.112025-01-3084113Actual
6040142.002022-10-018465Actual
23645151.002024-02-298463Actual
279730.002022-07-028426Budget
2093369.002023-12-028416Actual
346670.002022-08-018463Budget
3177971.002024-09-308446Actual
31698108.002024-09-308416Actual
27987350.002024-07-018413Actual
33231160.342024-10-3184111Actual
13242158.002023-04-018467Actual
3800673.102025-03-0184112Actual
11439231.002023-03-018414Actual
30421273.002024-08-318464Actual
2196127.002023-12-308426Actual
5511135.932022-09-018428Actual
10985100.002023-01-308467Budget
3266102.602022-07-028428Actual
21220346.542023-12-028418Actual
29643329.002024-07-318417Actual
182138.002022-06-018456Actual
2148134.422022-06-018428Actual
354436.002022-08-018473Actual
366200.002022-05-018415Budget
3734200.002022-08-018415Budget
11642100.002023-03-018465Budget
1019470.002023-01-308463Budget
18160246.542023-09-018418Actual
12299110.172023-03-018468Actual
5463100.002022-09-018418Budget
7337100.002022-11-018436Budget
2337639.062024-01-3084311Actual
3603460.002025-01-308473Actual
27897204.762024-05-3184213Actual
25263158.662024-03-318428Actual
524499.002022-09-018466Actual
23143232.002024-01-308467Actual
7569240.002022-11-018417Actual
35943252.002025-01-308413Actual
1191260.002023-03-018456Budget
24852122.002024-03-318415Actual
2296685.002024-01-308436Actual
12945107.002023-04-018436Actual
728950.002022-11-018426Budget
130218.002022-06-018473Actual
3408578.002024-12-018466Actual
25142276.002024-03-318417Actual
691529.002022-11-018473Actual
2193464.002023-12-308416Actual
2875773.102024-07-0184311Actual
38454215.002025-04-018415Actual
2355311.402024-01-3084612Actual
27337272.002024-05-318417Actual
915730.002022-12-308473Budget
21876105.002023-12-308465Actual
401491.002022-08-018446Actual
1423657.142023-05-0184111Actual
1936634.802023-10-0184411Actual
2305185.002024-01-308466Actual
2022128.002022-06-018467Actual
15622155.002023-07-028414Actual
1382097.002023-05-018416Actual
2104051.002023-12-028456Actual
30266373.002024-08-318413Actual
1467794.002023-06-018464Actual
1446711.402023-05-0184612Actual
13368128.362023-04-018428Actual
15537162.002023-07-028463Actual
513980.002022-09-018446Budget
32962115.002024-10-318466Actual
38489259.002025-04-018465Actual
33676168.002024-12-018463Actual
162469.272023-07-0284211Actual
604100.002022-05-018436Budget
3564995.442024-12-3084611Actual
32459118.802024-09-3084613Actual
1898237.002023-10-018456Actual

Generated 2025-06-01 00:46:45.841 UTC