[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 500  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-298468Actual
37537104.002025-02-268466Actual
9867121.002022-12-278467Actual
3334794.382024-10-2884611Actual
11064251.092023-01-278418Actual
33854209.002024-11-288415Actual
1532044.382023-05-2984411Actual
1186474.002023-02-268446Actual
32459118.802024-09-2784613Actual
3172535.002024-09-278426Actual
326780.002022-06-298428Budget
30177164.412024-07-2884213Actual
611894.002022-09-288416Actual
2672064.412024-04-2784113Actual
36302125.002025-01-278436Actual
803430.002022-11-298473Budget
20100224.002023-10-298417Actual
10135100.002023-01-278413Budget
10055138.962022-12-278468Actual
3290386.002024-10-288446Actual
177590.002022-05-298446Budget
27337272.002024-05-288417Actual
3343320.972024-10-2884212Actual
332590.002022-06-298468Budget
9204220.002022-12-278414Actual
7630169.002022-10-298467Actual
9480123.002022-12-278416Actual
17130264.722023-07-298418Actual
738570.002022-10-298446Budget
2475200.002022-06-298414Budget
12112113.002023-02-268467Actual
2291177.002024-01-278416Actual
12378107.002023-03-298413Actual
12111100.002023-02-268467Budget
412290.002022-07-298466Budget
31895316.002024-09-278417Actual
188377.002022-05-298466Actual
1583517.002023-06-298426Actual
27550159.272024-05-2884111Actual
14558204.002023-05-298463Actual
31156105.022024-08-2884112Actual
14735168.002023-05-298415Actual
8833199.572022-11-298418Actual
401580.002022-07-298446Budget
7337100.002022-10-298436Budget
3183889.002024-09-278466Actual
3071275.002024-08-288466Actual
7569240.002022-10-298417Actual
16126132.902023-06-298428Actual
7709193.512022-10-298418Actual
4527100.002022-08-298413Budget
20875161.002023-11-298465Actual
1167100.002022-05-298413Budget
4340184.422022-07-298418Actual
21631268.002023-12-278413Actual
36599184.422025-01-278468Actual
3127678.452024-08-2884113Actual
7338117.002022-10-298436Actual
34911403.002024-12-278414Actual
39220189.062025-03-2984612Actual
2538311.402024-03-2884211Actual
1962200.002022-05-298417Budget
24852122.002024-03-288415Actual
2763290.122024-05-2884411Actual
2533130.002022-06-298464Actual
551090.002022-08-298428Budget
2136829.482023-11-2984211Actual
1423657.142023-04-2884111Actual
1299299.002023-03-298446Actual
738477.002022-10-298446Actual
12566193.002023-03-298414Actual
3512439.002024-12-278426Actual
2144910.332023-11-2984511Actual
2873043.312024-06-2884211Actual
1933917.782023-09-2884311Actual
579136.002022-09-288473Actual
513853.002022-08-298446Actual
1730530.552023-07-2984311Actual
15118334.422023-05-298418Actual
663790.002022-09-288428Budget
2288125.002022-06-298413Actual
167930.002022-05-298426Budget
888190.002022-11-298428Budget
1223880.002023-02-268428Budget
28965129.482024-06-2884612Actual
3517869.002024-12-278446Actual
23823162.002024-02-268415Actual
1993030.002023-10-298426Actual
37888107.142025-02-2684411Actual
972873.002022-12-278466Actual
13631137.002023-04-288414Actual
3857453.002025-03-298426Actual
1594869.002023-06-298466Actual
1789828.002023-08-298426Actual
5463100.002022-08-298418Budget
255557.142024-03-2884112Actual
177483.002022-05-298446Actual
1727135.002022-05-298436Actual
2845130.002022-06-298436Actual
1223984.422023-02-268428Actual
38184239.852025-02-2684613Actual
31098107.142024-08-2884611Actual
1694739.002023-07-298456Actual
2399767.002024-02-268446Actual
1191139.002023-02-268456Actual
3654100.002022-07-298464Budget
15863102.002023-06-298436Actual
35768205.022024-12-2784612Actual
8832200.002022-11-298418Budget
10985100.002023-01-278467Budget
391950.002022-07-298426Budget
7102100.002022-10-298415Budget
34354196.512024-11-2884111Actual
182138.002022-05-298456Actual
1990385.002023-10-298416Actual
2402357.002024-02-268456Actual
37100.002022-04-288413Budget
25734181.002024-04-278463Actual
33525122.312024-10-2884113Actual
2305185.002024-01-278466Actual
2045541.192023-10-2984611Actual
24232146.542024-02-268428Actual
15537162.002023-06-298463Actual
3673975.232025-01-2784411Actual
30804240.002024-08-288467Actual
3440985.872024-11-2884311Actual
1392743.002023-04-288456Actual
1284891.002023-03-298416Actual
1631100.002022-05-298416Budget

Generated 2025-05-28 22:35:01.430 UTC