[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 500  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-06-028463Actual
1961160.002022-06-028417Actual
2245877.362023-12-3184611Actual
3967124.002022-08-028436Actual
22252122.302023-12-318428Actual
18690194.002023-10-028414Actual
21989111.002023-12-318436Actual
406250.002022-08-028456Budget
7023200.002022-11-028464Budget
2831929.002024-07-028426Actual
1336980.002023-04-028428Budget
2541027.362024-04-0184311Actual
20875161.002023-12-038465Actual
3118436.932024-09-0184212Actual
2432352.892024-03-0184111Actual
565194.002022-10-028413Actual
2662812.462024-05-0184112Actual
27492184.422024-06-018468Actual
738570.002022-11-028446Budget
3638792.002025-01-318466Actual
7161135.002022-11-028465Actual
8691200.002022-12-038417Budget
33888239.002024-12-028465Actual
2952776.002024-08-018446Actual
2093369.002023-12-038416Actual
9867121.002022-12-318467Actual
27897204.762024-06-0184213Actual
3446328.422024-12-0284511Actual
3792185.002022-08-028465Actual
34791323.002024-12-318413Actual
1423657.142023-05-0284111Actual
6777137.002022-11-028413Actual
3558972.042024-12-3184411Actual
2609248.002024-05-018446Actual
28107444.002024-07-028414Actual
3216279.482024-10-0184311Actual
35507120.972024-12-3184111Actual
3783427.362025-03-0284211Actual
26333198.052024-05-018428Actual
22606309.002024-01-318413Actual
2207478.002023-12-318466Actual
1461538.002023-06-028473Actual
2955348.002024-08-018456Actual
19106234.002023-10-028467Actual
33525122.312024-11-0184113Actual
27605115.652024-06-0184311Actual
683793.002022-11-028463Actual
4341100.002022-08-028418Budget
177590.002022-06-028446Budget
2042126.292023-11-0284511Actual
2532100.002022-07-038464Budget
3218269.272022-07-038418Actual
36917131.612025-01-3184612Actual
32049213.212024-10-018468Actual
22853108.002024-01-318465Actual
6448240.002022-10-028417Actual
38602138.002025-04-028436Actual
65190.002022-05-028446Budget
1836133.742023-09-0284411Actual
728856.002022-11-028426Actual
1990385.002023-11-028416Actual
28022222.002024-07-028463Actual
31895316.002024-10-018417Actual
2288125.002022-07-038413Actual
2096027.002023-12-038426Actual
14019162.002023-05-028417Actual
18817165.002023-10-028465Actual
3918650.762025-04-0284212Actual
30769315.002024-09-018417Actual
5898115.002022-10-028464Actual
18782108.002023-10-028415Actual
458762.002022-09-028463Actual
524499.002022-09-028466Actual
38454215.002025-04-028415Actual
2254915.652023-12-3184612Actual
3373363.002024-12-028473Actual
1662688.002023-08-028473Actual
30301210.002024-09-018463Actual
1998461.002023-11-028446Actual
6962200.002022-11-028414Budget
1969083.002023-11-028473Actual
35329254.002024-12-318467Actual
8362138.002022-12-038416Actual
2612200.002022-07-038415Budget
749180.002022-11-028466Budget
38361395.002025-04-028414Actual
3747892.002025-03-028446Actual
1299299.002023-04-028446Actual
20221146.542023-11-028428Actual
8880117.752022-12-038428Actual
7338117.002022-11-028436Actual
7709193.512022-11-028418Actual
24640333.002024-04-018413Actual
279625.002022-07-038426Actual
2305185.002024-01-318466Actual
130218.002022-06-028473Actual
18724120.002023-10-028464Actual
31392356.002024-10-018413Actual
7756104.112022-11-028428Actual
14524252.002023-06-028413Actual
346670.002022-08-028463Budget
28582492.002024-07-028418Actual
38489259.002025-04-028465Actual
2332156.082024-01-3184111Actual
2656944.382024-05-0184611Actual
34911403.002024-12-318414Actual
2440547.572024-03-0184411Actual
3213573.102024-10-0184211Actual
2269875.002024-01-318473Actual
2178485.002023-12-318464Actual
6589100.002022-10-028418Budget
1936634.802023-10-0284411Actual
2884582.682024-07-0284611Actual
3488379.002024-12-318473Actual
34946249.002024-12-318464Actual
1851314.592023-09-0284612Actual
214980.002022-06-028428Budget
11642100.002023-03-028465Budget
4201129.002022-08-028417Actual
19810135.002023-11-028415Actual
1396076.002023-05-028466Actual
144098.212023-05-0284112Actual
3035884.002024-09-018473Actual
37091396.002025-03-028413Actual
1995897.002023-11-028436Actual
5463100.002022-09-028418Budget
2104051.002023-12-038456Actual
24265211.692024-03-018468Actual
2873043.312024-07-0284211Actual
34734117.042024-12-0284613Actual
31547206.002024-10-018464Actual
1019580.002023-01-318463Actual
2458310.332024-03-0184612Actual
35387410.182024-12-318418Actual
10694124.002023-01-318436Actual

Generated 2025-06-01 12:14:19.962 UTC