[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 500  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-288446Budget
177590.002022-05-308446Budget
29353262.002024-07-298415Actual
1493550.002023-05-308456Actual
34617174.172024-11-2984612Actual
2148134.422022-05-308428Actual
2615159.002024-04-288466Actual
466540.002022-08-308473Budget
1594869.002023-06-308466Actual
9401100.002022-12-288465Budget
24146158.002024-02-278467Actual
749073.002022-10-308466Actual
346670.002022-07-308463Budget
12946100.002023-03-308436Budget
7241100.002022-10-308416Budget
35707122.042024-12-2884112Actual
27082162.002024-05-298465Actual
2549760.332024-03-2984611Actual
16569180.002023-07-308463Actual
967140.002022-12-288456Budget
17625.002022-04-298473Actual
2269875.002024-01-288473Actual
1351200.002022-05-308414Budget
1426412.462023-04-2984211Actual
33854209.002024-11-298415Actual
17730.002022-04-298473Budget
3655135.002022-07-308464Actual
3438237.992024-11-2984211Actual
27430357.152024-05-298418Actual
6636117.752022-09-298428Actual
3803419.912025-02-2784212Actual
1026114.722022-04-298428Actual
18188117.752023-08-308428Actual
26872252.002024-05-298463Actual
2873043.312024-06-2984211Actual
1969083.002023-10-308473Actual
33946116.002024-11-298416Actual
2036718.842023-10-3084311Actual
3745299.002025-02-278436Actual
14558204.002023-05-308463Actual
13509294.002023-04-298413Actual
24852122.002024-03-298415Actual
1636136.932023-06-3084611Actual
6777137.002022-10-308413Actual
1882100.002022-05-308466Budget
3791513.532025-02-2784511Actual
15537162.002023-06-308463Actual
17566355.002023-08-308413Actual
27930211.782024-05-2984613Actual
5511135.932022-08-308428Actual
28489404.002024-06-298417Actual
513853.002022-08-308446Actual
3405100.002022-07-308413Budget
2724743.002024-05-298456Actual
1842242.252023-08-3084611Actual
10925164.002023-01-288417Actual
8363100.002022-11-308416Budget
32341153.952024-09-2884612Actual
19752101.002023-10-308464Actual
952850.002022-12-288426Budget
2042126.292023-10-3084511Actual
3564995.442024-12-2884611Actual
1396076.002023-04-298466Actual
897100.002022-04-298467Budget
466436.002022-08-308473Actual
2611843.002024-04-288456Actual
10926200.002023-01-288417Budget
21127160.002023-11-308417Actual
1431831.612023-04-2984411Actual
6447200.002022-09-298417Budget
10320180.002023-01-288414Actual
36302125.002025-01-288436Actual
5978200.002022-09-298415Budget
888190.002022-11-308428Budget
893991.992022-11-308468Actual
2346356.082024-01-2884611Actual
32107149.702024-09-2884111Actual
256148.212024-03-2984612Actual
915621.002022-12-288473Actual
22224251.092023-12-288418Actual
3638792.002025-01-288466Actual
12379100.002023-03-308413Budget
35886141.612024-12-2884613Actual
23730195.002024-02-278414Actual
30030103.952024-07-2984112Actual
1191260.002023-02-278456Budget
37246288.002025-02-278464Actual
841047.002022-11-308426Actual
35768205.022024-12-2884612Actual
2473236.002024-03-298473Actual
31547206.002024-09-288464Actual
11253140.002023-02-278413Actual
7101130.002022-10-308415Actual
1523868.852023-05-3084111Actual
8754148.002022-11-308467Actual
33019353.002024-10-298417Actual
1990385.002023-10-308416Actual
3791200.002022-07-308465Budget
2355311.402024-01-2884612Actual
32426201.262024-09-2884213Actual
21220346.542023-11-308418Actual
37748261.692025-02-278468Actual
1387570.002023-04-298436Actual
978235.932022-04-298418Actual
5899100.002022-09-298464Budget
3718380.002025-02-278473Actual
2440547.572024-02-2784411Actual
10985100.002023-01-288467Budget
9994179.872022-12-288428Actual
3603460.002025-01-288473Actual
5324142.002022-08-308417Actual
25000109.002024-03-298436Actual
2207478.002023-12-288466Actual
122480.002022-05-308463Budget
23263131.392024-01-288468Actual
3071275.002024-08-298466Actual
19845117.002023-10-308465Actual
9019100.002022-12-288413Budget
1019470.002023-01-288463Budget
6263101.002022-09-298446Actual
3523787.002024-12-288466Actual
25951180.002024-04-288465Actual
6588220.782022-09-298418Actual
38361395.002025-03-308414Actual
214980.002022-05-308428Budget
22252122.302023-12-288428Actual
38602138.002025-03-308436Actual
195115.012023-09-2984212Actual
5838200.002022-09-298414Budget
14054214.002023-04-298467Actual
35977205.002025-01-288463Actual
3671276.292025-01-2884311Actual

Generated 2025-05-29 20:36:12.189 UTC