[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 500  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-308473Actual
9792.002022-05-018463Actual
2474257.002022-07-028414Actual
1410100.002022-06-018464Budget
9868100.002022-12-308467Budget
1686724.002023-08-018426Actual
23201240.482024-01-308418Actual
25263158.662024-03-318428Actual
2807981.002024-07-018473Actual
17072142.002023-08-018467Actual
182250.002022-06-018456Budget
2893122.042024-07-0184212Actual
10926200.002023-01-308417Budget
1559449.002023-07-028473Actual
3216279.482024-09-3084311Actual
31895316.002024-09-308417Actual
2947334.002024-07-318426Actual
7240118.002022-11-018416Actual
164778.212023-07-0284612Actual
850770.002022-12-028446Budget
8833199.572022-12-028418Actual
38899195.022025-04-018468Actual
3676639.062025-01-3084511Actual
12190201.082023-03-018418Actual
24265211.692024-02-298468Actual
6263101.002022-10-018446Actual
164198.212023-07-0284112Actual
11064251.092023-01-308418Actual
2293819.002024-01-308426Actual
39305210.032025-04-0184213Actual
39278106.522025-04-0184113Actual
2884582.682024-07-0184611Actual
26991204.002024-05-318464Actual
29050201.262024-07-0184213Actual
2340347.572024-01-3084411Actual
9994179.872022-12-308428Actual
21665204.002023-12-308463Actual
1848010.332023-09-0184112Actual
557180.002022-09-018468Budget
27693111.402024-05-3184611Actual
8222160.002022-12-028415Actual
4915200.002022-09-018465Budget
9344100.002022-12-308415Budget
2435123.102024-02-2984211Actual
11642100.002023-03-018465Budget
5462311.692022-09-018418Actual
11579200.002023-03-018415Budget
162469.272023-07-0284211Actual
3800673.102025-03-0184112Actual
1139018.002023-03-018473Actual
36537496.542025-01-308418Actual
1636136.932023-07-0284611Actual
28022222.002024-07-018463Actual
1725064.592023-08-0184111Actual
13180200.002023-04-018417Budget
75794.002022-05-018466Actual
14142117.752023-05-018428Actual
9205200.002022-12-308414Budget
631050.002022-10-018456Budget
102780.002022-05-018428Budget
26872252.002024-05-318463Actual
1172190.002023-03-018416Budget
12707189.002023-04-018415Actual
18102129.002023-09-018467Actual
3071275.002024-08-318466Actual
2034020.972023-11-0184211Actual
1411139.002022-06-018464Actual
907974.002022-12-308463Actual
22606309.002024-01-308413Actual
907880.002022-12-308463Budget
1551100.002022-06-018465Budget
289390.002022-07-028446Budget
2579357.002024-04-308473Actual
2662812.462024-04-3084112Actual
2999116.002022-07-028466Actual
29856165.662024-07-3184111Actual
728950.002022-11-018426Budget
4448131.392022-08-018468Actual
167930.002022-06-018426Budget
37034134.592025-01-3084613Actual
3520444.002024-12-308456Actual
3059953.002024-08-318426Actual
504246.002022-09-018426Actual
14019162.002023-05-018417Actual
2502660.002024-03-318446Actual
10740105.002023-01-308446Actual
1251842.002023-04-018473Actual
1490200.002022-06-018415Budget
3734200.002022-08-018415Budget
28610193.512024-07-018428Actual
789696.002022-12-028413Actual
4201129.002022-08-018417Actual
401580.002022-08-018446Budget
2878483.742024-07-0184411Actual
11438200.002023-03-018414Budget
19599288.002023-11-018413Actual
19810135.002023-11-018415Actual
32551177.002024-10-318463Actual
12629156.002023-04-018464Actual
10694124.002023-01-308436Actual
3742432.002025-03-018426Actual
29023106.522024-07-0184113Actual
2098899.002023-12-028436Actual
332590.002022-07-028468Budget
3635460.002025-01-308456Actual
3325959.272024-10-3184211Actual
22252122.302023-12-308428Actual
15180141.992023-06-018468Actual
1026114.722022-05-018428Actual
9343136.002022-12-308415Actual
29736425.332024-07-318418Actual
7102100.002022-11-018415Budget
11501100.002023-03-018464Budget
214980.002022-06-018428Budget
1526611.402023-06-0184211Actual
781895.022022-11-018468Actual
6119100.002022-10-018416Budget
366200.002022-05-018415Budget
683680.002022-11-018463Budget
2993892.252024-07-3184411Actual
979200.002022-05-018418Budget
32049213.212024-09-308468Actual
34142333.002024-12-018417Actual
13242158.002023-04-018467Actual
2157413.532023-12-0284612Actual
663790.002022-10-018428Budget
19106234.002023-10-018467Actual
7337100.002022-11-018436Budget
7708200.002022-11-018418Budget
3870110.002022-08-018416Actual
22819145.002024-01-308415Actual
2875773.102024-07-0184311Actual
7161135.002022-11-018465Actual
1866241.002023-10-018473Actual
743240.002022-11-018456Budget
3509784.002024-12-308416Actual

Generated 2025-06-01 01:45:42.682 UTC