[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 500  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-06-288473Actual
21282146.542023-11-298468Actual
4340184.422022-07-298418Actual
18724120.002023-09-288464Actual
12769108.002023-03-298465Actual
29140360.002024-07-288413Actual
21876105.002023-12-278465Actual
915621.002022-12-278473Actual
12628100.002023-03-298464Budget
3517869.002024-12-278446Actual
27751116.722024-05-2884112Actual
15622155.002023-06-298414Actual
3635460.002025-01-278456Actual
2204139.002023-12-278456Actual
32426201.262024-09-2784213Actual
3632876.002025-01-278446Actual
1684098.002023-07-298416Actual
3118436.932024-08-2884212Actual
8753100.002022-11-298467Budget
1842242.252023-08-2984611Actual
3718380.002025-02-268473Actual
1544514.592023-05-2984612Actual
1026114.722022-04-288428Actual
10740105.002023-01-278446Actual
31037102.892024-08-2884311Actual
2299252.002024-01-278446Actual
2346356.082024-01-2784611Actual
2662812.462024-04-2784112Actual
69850.002022-04-288456Budget
3564995.442024-12-2784611Actual
33525122.312024-10-2884113Actual
31895316.002024-09-278417Actual
5384100.002022-08-298467Budget
4712196.002022-08-298414Actual
2201564.002023-12-278446Actual
838200.002022-04-288417Budget
894070.002022-11-298468Budget
1733249.702023-07-2984411Actual
3655135.002022-07-298464Actual
31512364.002024-09-278414Actual
1833433.742023-08-2984311Actual
32729257.002024-10-288415Actual
1303968.002023-03-298456Actual
3870110.002022-07-298416Actual
8283100.002022-11-298465Budget
3593200.002022-07-298414Budget
21127160.002023-11-298417Actual
11065200.002023-01-278418Budget
214980.002022-05-298428Budget
1662688.002023-07-298473Actual
9264174.002022-12-278464Actual
23201240.482024-01-278418Actual
7708200.002022-10-298418Budget
17730.002022-04-288473Budget
9807200.002022-12-278417Budget
17720120.002023-08-298464Actual
2532100.002022-06-298464Budget
9808192.002022-12-278417Actual
30924281.392024-08-288468Actual
38184239.852025-02-2684613Actual
7756104.112022-10-298428Actual
15502364.002023-06-298413Actual
354540.002022-07-298473Budget
38837414.732025-03-298418Actual
1244070.002023-03-298463Budget
11818117.002023-02-268436Actual
1027230.002023-01-278473Budget
22853108.002024-01-278465Actual
3218269.272022-06-298418Actual
28965129.482024-06-2884612Actual
11500144.002023-02-268464Actual
6588220.782022-09-288418Actual
346670.002022-07-298463Budget
36154275.002025-01-278415Actual
1197178.002023-02-268466Actual
2234373.102023-12-2784111Actual
3292943.002024-10-288456Actual
3334794.382024-10-2884611Actual
6263101.002022-09-288446Actual
12567200.002023-03-298414Budget
2944696.002024-07-288416Actual
30030103.952024-07-2884112Actual
27605115.652024-05-2884311Actual
2991196.512024-07-2884311Actual
31392356.002024-09-278413Actual
25916208.002024-04-278415Actual
36096241.002025-01-278464Actual
36103.002022-04-288413Actual
2021100.002022-05-298467Budget
14735168.002023-05-298415Actual
33231160.342024-10-2884111Actual
188377.002022-05-298466Actual
294050.002022-06-298456Budget
406149.002022-07-298456Actual
2831929.002024-06-288426Actual
35329254.002024-12-278467Actual
604100.002022-04-288436Budget
33796204.002024-11-288464Actual
5092100.002022-08-298436Budget
2446676.292024-02-2684611Actual
1230090.002023-02-268468Budget
30386326.002024-08-288414Actual
2714086.002024-05-288416Actual
2749100.002022-06-298416Budget
2172236.002023-12-278473Actual
6039200.002022-09-288465Budget
3742432.002025-02-268426Actual
2666213.532024-04-2784612Actual
2034020.972023-10-2984211Actual
3854788.002025-03-298416Actual
15537162.002023-06-298463Actual
1933917.782023-09-2884311Actual
37126263.002025-02-268463Actual
4853190.002022-08-298415Actual
39158113.532025-03-2984112Actual
20221146.542023-10-298428Actual
1848010.332023-08-2984112Actual
1827961.402023-08-2984111Actual
2042126.292023-10-2984511Actual
9401100.002022-12-278465Budget
3627432.002025-01-278426Actual
11580182.002023-02-268415Actual
4262147.002022-07-298467Actual
3812697.742025-02-2684113Actual
35415182.902024-12-278428Actual
1725064.592023-07-2984111Actual
2288125.002022-06-298413Actual
1342990.002023-03-298468Budget
21750165.002023-12-278414Actual
13631137.002023-04-288414Actual
803430.002022-11-298473Budget
915730.002022-12-278473Budget
279730.002022-06-298426Budget
2269875.002024-01-278473Actual
571273.002022-09-288463Actual
30092150.762024-07-2884612Actual
11252100.002023-02-268413Budget
9577117.002022-12-278436Actual
907974.002022-12-278463Actual
30301210.002024-08-288463Actual
35294307.002024-12-278417Actual
6962200.002022-10-298414Budget
3556276.292024-12-2784311Actual
182138.002022-05-298456Actual
5978200.002022-09-288415Budget
1186474.002023-02-268446Actual

Generated 2025-05-28 17:47:59.259 UTC