[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 500  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-218466Actual
35886141.612024-12-1984613Actual
11641164.002023-02-188465Actual
579040.002022-09-208473Budget
10693100.002023-01-198436Budget
3221631.612024-09-1984511Actual
29023106.522024-06-2084113Actual
1131377.002023-02-188463Actual
3747892.002025-02-188446Actual
18817165.002023-09-208465Actual
3078200.002022-06-218417Budget
39158113.532025-03-2184112Actual
1493550.002023-05-218456Actual
16654222.002023-07-218414Actual
6510100.002022-09-208467Budget
31098107.142024-08-2084611Actual
2846100.002022-06-218436Budget
13631137.002023-04-208414Actual
4448131.392022-07-218468Actual
1496870.002023-05-218466Actual
3676639.062025-01-1984511Actual
5839242.002022-09-208414Actual
12378107.002023-03-218413Actual
2134053.952023-11-2184111Actual
1797831.002023-08-218456Actual
1725064.592023-07-2184111Actual
25235317.752024-03-208418Actual
962568.002022-12-198446Actual
18724120.002023-09-208464Actual
22606309.002024-01-198413Actual
6447200.002022-09-208417Budget
17130264.722023-07-218418Actual
8362138.002022-11-218416Actual
33525122.312024-10-2084113Actual
2749100.002022-06-218416Budget
2884582.682024-06-2084611Actual
19071233.002023-09-208417Actual
1223880.002023-02-188428Budget
466436.002022-08-218473Actual
412290.002022-07-218466Budget
8754148.002022-11-218467Actual
122480.002022-05-218463Budget
37806114.592025-02-1884111Actual
3593200.002022-07-218414Budget
4916145.002022-08-218465Actual
2096027.002023-11-218426Actual
1836133.742023-08-2184411Actual
19752101.002023-10-218464Actual
26333198.052024-04-198428Actual
37304259.002025-02-188415Actual
2405555.002024-02-188466Actual
2196127.002023-12-198426Actual
3654100.002022-07-218464Budget
36479249.002025-01-198467Actual
2299252.002024-01-198446Actual
1064440.002023-01-198426Budget
1523868.852023-05-2184111Actual
37537104.002025-02-188466Actual
35329254.002024-12-198467Actual
24675192.002024-03-208463Actual
2479486.002024-03-208464Actual
20628333.002023-11-218413Actual
24852122.002024-03-208415Actual
1131270.002023-02-188463Budget
37126263.002025-02-188463Actual
458762.002022-08-218463Actual
2843299.002024-06-208466Actual
6509161.002022-09-208467Actual
26780141.612024-04-1984613Actual
2101200.002022-05-218418Budget
406149.002022-07-218456Actual
3918650.762025-03-2184212Actual
27751116.722024-05-2084112Actual
952947.002022-12-198426Actual
8221100.002022-11-218415Budget
16160211.692023-06-218468Actual
37339208.002025-02-188465Actual
326780.002022-06-218428Budget
4341100.002022-07-218418Budget
224180.002022-04-208414Actual
4202200.002022-07-218417Budget
205403.952023-10-2184212Actual
20663196.002023-11-218463Actual
3906613.532025-03-2184511Actual
10517100.002023-01-198465Budget
967140.002022-12-198456Budget
162469.272023-06-2184211Actual
1689590.002023-07-218436Actual
1631100.002022-05-218416Budget
1299299.002023-03-218446Actual
2207478.002023-12-198466Actual
38489259.002025-03-218465Actual
10135100.002023-01-198413Budget
32671264.002024-10-208464Actual
1727823.102023-07-2184211Actual
5092100.002022-08-218436Budget
2763290.122024-05-2084411Actual
2878483.742024-06-2084411Actual
23858143.002024-02-188465Actual
4775153.002022-08-218464Actual
365147.002022-04-208415Actual
3035884.002024-08-208473Actual
12190201.082023-02-188418Actual
9401100.002022-12-198465Budget
4774100.002022-08-218464Budget
2831929.002024-06-208426Actual
3290386.002024-10-208446Actual
23971105.002024-02-188436Actual
33053236.002024-10-208467Actual
3558972.042024-12-1984411Actual
1532044.382023-05-2184411Actual
7569240.002022-10-218417Actual
915621.002022-12-198473Actual
3854788.002025-03-218416Actual
2057113.532023-10-2184612Actual
2603818.002024-04-198426Actual
5324142.002022-08-218417Actual
12299110.172023-02-188468Actual
13725182.002023-04-208415Actual
2546423.102024-03-2084511Actual
22131184.002023-12-198417Actual
2648144.382024-04-1984311Actual
32962115.002024-10-208466Actual
34675134.592024-11-2084113Actual
2991196.512024-07-2084311Actual
32636448.002024-10-208414Actual
30924281.392024-08-208468Actual
38957134.802025-03-2184111Actual
225165.012023-12-1984112Actual
28903105.022024-06-2084112Actual
728950.002022-10-218426Budget
2001039.002023-10-218456Actual
27930211.782024-05-2084613Actual
15502364.002023-06-218413Actual
177590.002022-05-218446Budget
34702152.132024-11-2084213Actual
2394315.002024-02-188426Actual
24887125.002024-03-208465Actual
1117490.002023-01-198468Budget
7756104.112022-10-218428Actual
1621868.852023-06-2184111Actual
29856165.662024-07-2084111Actual
2724743.002024-05-208456Actual

Generated 2025-05-21 00:50:10.784 UTC