[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 500  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-04-018456Actual
4854200.002022-09-018415Budget
1496870.002023-06-018466Actual
37861102.892025-03-0184311Actual
2435123.102024-02-2984211Actual
11252100.002023-03-018413Budget
35152114.002024-12-308436Actual
28610193.512024-07-018428Actual
1446711.402023-05-0184612Actual
507100.002022-05-018416Budget
999590.002022-12-308428Budget
21989111.002023-12-308436Actual
11720108.002023-03-018416Actual
2991196.512024-07-3184311Actual
1431831.612023-05-0184411Actual
31156105.022024-08-3184112Actual
38744355.002025-04-018417Actual
20841155.002023-12-028415Actual
1382097.002023-05-018416Actual
2757853.952024-05-3184211Actual
36537496.542025-01-308418Actual
37714272.302025-03-018428Actual
579040.002022-10-018473Budget
10134105.002023-01-308413Actual
2579357.002024-04-308473Actual
15715125.002023-07-028415Actual
728950.002022-11-018426Budget
256148.212024-03-3184612Actual
32307109.272024-09-3084112Actual
16160211.692023-07-028468Actual
1730530.552023-08-0184311Actual
293951.002022-07-028456Actual
29050201.262024-07-0184213Actual
1998461.002023-11-018446Actual
31698108.002024-09-308416Actual
8142155.002022-12-028464Actual
401580.002022-08-018446Budget
37537104.002025-03-018466Actual
2098899.002023-12-028436Actual
2474257.002022-07-028414Actual
33053236.002024-10-318467Actual
23858143.002024-02-298465Actual
2237130.552023-12-3084211Actual
1117490.002023-01-308468Budget
1489216.002022-06-018415Actual
205137.142023-11-0184112Actual
36917131.612025-01-3084612Actual
30177164.412024-07-3184213Actual
15863102.002023-07-028436Actual
16040198.002023-07-028467Actual
154127.142023-06-0184112Actual
16689105.002023-08-018464Actual
2998100.002022-07-028466Budget
1350180.002022-06-018414Actual
2101469.002023-12-028446Actual
3404113.002022-08-018413Actual
4202200.002022-08-018417Budget
24112211.002024-02-298417Actual
907880.002022-12-308463Budget
37304259.002025-03-018415Actual
9946200.002022-12-308418Budget
36062433.002025-01-308414Actual
855362.002022-12-028456Actual
10986153.002023-01-308467Actual
749073.002022-11-018466Actual
3654100.002022-08-018464Budget
167930.002022-06-018426Budget
32341153.952024-09-3084612Actual
346670.002022-08-018463Budget
25951180.002024-04-308465Actual
294050.002022-07-028456Budget
163094.002022-06-018416Actual
3862867.002025-04-018446Actual
2305185.002024-01-308466Actual
9808192.002022-12-308417Actual
14142117.752023-05-018428Actual
36599184.422025-01-308468Actual
34235410.182024-12-018418Actual
2787067.922024-05-3184113Actual
15025261.002023-06-018417Actual
11579200.002023-03-018415Budget
3906613.532025-04-0184511Actual
1176940.002023-03-018426Budget
30301210.002024-08-318463Actual
55440.002022-05-018426Actual
28965129.482024-07-0184612Actual
10459156.002023-01-308415Actual
3553570.972024-12-3084211Actual
37686385.942025-03-018418Actual
9578100.002022-12-308436Budget
12993100.002023-04-018446Budget
4995103.002022-09-018416Actual
8754148.002022-12-028467Actual
65190.002022-05-018446Budget
20748218.002023-12-028414Actual
32426201.262024-09-3084213Actual
28489404.002024-07-018417Actual
182250.002022-06-018456Budget
2139550.762023-12-0284311Actual
7023200.002022-11-018464Budget
1396076.002023-05-018466Actual
1251842.002023-04-018473Actual
15180141.992023-06-018468Actual
31512364.002024-09-308414Actual
1735912.462023-08-0184511Actual
242631.002022-07-028473Actual
23201240.482024-01-308418Actual
2196127.002023-12-308426Actual
4201129.002022-08-018417Actual
611894.002022-10-018416Actual
2952776.002024-07-318446Actual
1962200.002022-06-018417Budget
3517869.002024-12-308446Actual
2443211.402024-02-2984511Actual
29388189.002024-07-318465Actual
3593200.002022-08-018414Budget
3791513.532025-03-0184511Actual

Generated 2025-05-31 04:00:00.502 UTC