[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 500  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-10-018464Actual
1621868.852023-07-0284111Actual
21162153.002023-12-028467Actual
2096027.002023-12-028426Actual
7102100.002022-11-018415Budget
13320200.002023-04-018418Budget
29678237.002024-07-318467Actual
10926200.002023-01-308417Budget
3397336.002024-12-018426Actual
34142333.002024-12-018417Actual
35387410.182024-12-308418Actual
36189174.002025-01-308465Actual
1489216.002022-06-018415Actual
3077222.002022-07-028417Actual
2497218.002024-03-318426Actual
29643329.002024-07-318417Actual
215418.212023-12-0284112Actual
1172190.002023-03-018416Budget
12299110.172023-03-018468Actual
626280.002022-10-018446Budget
17601202.002023-09-018463Actual
36537496.542025-01-308418Actual
897100.002022-05-018467Budget
30924281.392024-08-318468Actual
9808192.002022-12-308417Actual
39338190.732025-04-0184613Actual
29083132.832024-07-0184613Actual
2991196.512024-07-3184311Actual
11173132.902023-01-308468Actual
2601153.002024-04-308416Actual
2606690.002024-04-308436Actual
3183889.002024-09-308466Actual
11817100.002023-03-018436Budget
2878483.742024-07-0184411Actual
3219200.002022-07-028418Budget
3402783.002024-12-018446Actual
775790.002022-11-018428Budget
2239839.062023-12-3084311Actual
8083200.002022-12-028414Budget
3404113.002022-08-018413Actual
683793.002022-11-018463Actual
1289736.002023-04-018426Actual
19192160.182023-10-018428Actual
3792185.002022-08-018465Actual
32459118.802024-09-3084613Actual
69747.002022-05-018456Actual
30769315.002024-08-318417Actual
37034134.592025-01-3084613Actual
38068205.022025-03-0184612Actual
16098305.632023-07-028418Actual
630942.002022-10-018456Actual
144365.012023-05-0184212Actual
2670179.002022-07-028465Actual
3733147.002022-08-018415Actual
23971105.002024-02-298436Actual
1698088.002023-08-018466Actual
8832200.002022-12-028418Budget
21248176.842023-12-028428Actual
1490200.002022-06-018415Budget
1627331.612023-07-0284311Actual
1969083.002023-11-018473Actual
504350.002022-09-018426Budget
1387570.002023-05-018436Actual
4341100.002022-08-018418Budget
37246288.002025-03-018464Actual
1139130.002023-03-018473Budget
10134105.002023-01-308413Actual
728950.002022-11-018426Budget
513980.002022-09-018446Budget
25734181.002024-04-308463Actual
466436.002022-09-018473Actual
3967124.002022-08-018436Actual
1750914.592023-08-0184612Actual
1684098.002023-08-018416Actual
12629156.002023-04-018464Actual
30266373.002024-08-318413Actual
3812697.742025-03-0184113Actual
1551100.002022-06-018465Budget
19810135.002023-11-018415Actual
205403.952023-11-0184212Actual
1176862.002023-03-018426Actual
2435123.102024-02-2984211Actual
8612100.002022-12-028466Actual
122592.002022-06-018463Actual
11438200.002023-03-018414Budget
25142276.002024-03-318417Actual
30514212.002024-08-318465Actual
412290.002022-08-018466Budget
11501100.002023-03-018464Budget
2193464.002023-12-308416Actual
4388157.142022-08-018428Actual
174515.012023-08-0184112Actual
234880.002022-07-028463Budget
35768205.022024-12-3084612Actual
579040.002022-10-018473Budget
9019100.002022-12-308413Budget
8283100.002022-12-028465Budget
19752101.002023-11-018464Actual
1488396.002023-06-018436Actual
1289640.002023-04-018426Budget
27812189.062024-05-3184612Actual
1482881.002023-06-018416Actual
108590.002022-05-018468Budget
2479486.002024-03-318464Actual
31987411.692024-09-308418Actual
1544514.592023-06-0184612Actual
32608107.002024-10-318473Actual
33584206.522024-10-3184613Actual
1842242.252023-09-0184611Actual
24675192.002024-03-318463Actual
365147.002022-05-018415Actual
1895647.002023-10-018446Actual
8691200.002022-12-028417Budget
32015226.842024-09-308428Actual
7162100.002022-11-018465Budget
3512439.002024-12-308426Actual
26780141.612024-04-3084613Actual
999590.002022-12-308428Budget
5572123.812022-09-018468Actual
214980.002022-06-018428Budget
3326140.482022-07-028468Actual
12628100.002023-04-018464Budget
907974.002022-12-308463Actual
32341153.952024-09-3084612Actual
30862542.002024-08-318418Actual
26333198.052024-04-308428Actual
10321200.002023-01-308414Budget
16569180.002023-08-018463Actual
6589100.002022-10-018418Budget
4775153.002022-09-018464Actual
841150.002022-12-028426Budget
8082218.002022-12-028414Actual
2546423.102024-03-3184511Actual
603112.002022-05-018436Actual
32877109.002024-10-318436Actual
17778110.002023-09-018415Actual
458670.002022-09-018463Budget

Generated 2025-05-31 22:20:54.213 UTC