[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 500  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-2984311Actual
1496870.002023-05-308466Actual
10985100.002023-01-288467Budget
2611177.002022-06-308415Actual
34911403.002024-12-288414Actual
17625.002022-04-298473Actual
2031276.292023-10-3084111Actual
967140.002022-12-288456Budget
2546423.102024-03-2984511Actual
1789828.002023-08-308426Actual
13631137.002023-04-298414Actual
4201129.002022-07-308417Actual
346670.002022-07-308463Budget
4853190.002022-08-308415Actual
2036718.842023-10-3084311Actual
25263158.662024-03-298428Actual
4388157.142022-07-308428Actual
182250.002022-05-308456Budget
2609248.002024-04-288446Actual
30386326.002024-08-298414Actual
2757853.952024-05-2984211Actual
3968100.002022-07-308436Budget
1384725.002023-04-298426Actual
24204270.782024-02-278418Actual
11113128.362023-01-288428Actual
7240118.002022-10-308416Actual
2157413.532023-11-3084612Actual
33139172.302024-10-298428Actual
3127678.452024-08-2984113Actual
7023200.002022-10-308464Budget
33552127.572024-10-2984213Actual
452694.002022-08-308413Actual
29140360.002024-07-298413Actual
2873043.312024-06-2984211Actual
3488379.002024-12-288473Actual
775790.002022-10-308428Budget
26305484.422024-04-288418Actual
1632712.462023-06-3084511Actual
4527100.002022-08-308413Budget
37002164.412025-01-2884213Actual
234880.002022-06-308463Budget
326780.002022-06-308428Budget
3632876.002025-01-288446Actual
25856161.002024-04-288464Actual
9867121.002022-12-288467Actual
1423657.142023-04-2984111Actual
518650.002022-08-308456Budget
23765151.002024-02-278464Actual
194843.952023-09-2984112Actual
1961160.002022-05-308417Actual
2239839.062023-12-2884311Actual
31512364.002024-09-288414Actual
164778.212023-06-3084612Actual
3440985.872024-11-2984311Actual
37100.002022-04-298413Budget
279730.002022-06-308426Budget
22131184.002023-12-288417Actual
1027230.002023-01-288473Budget
2728082.002024-05-298466Actual
22285145.022023-12-288468Actual
11252100.002023-02-278413Budget
29643329.002024-07-298417Actual
10693100.002023-01-288436Budget
2672064.412024-04-2884113Actual
183889.272023-08-3084511Actual
2645439.062024-04-2884211Actual
967236.002022-12-288456Actual
35294307.002024-12-288417Actual
458670.002022-08-308463Budget
861380.002022-11-308466Budget
15715125.002023-06-308415Actual
1692164.002023-07-308446Actual
265359.272024-04-2884511Actual
31037102.892024-08-2984311Actual
2947334.002024-07-298426Actual
2603818.002024-04-288426Actual
2881119.912024-06-2984511Actual
2254915.652023-12-2884612Actual
1895647.002023-09-298446Actual
1730530.552023-07-3084311Actual
9792.002022-04-298463Actual
1933917.782023-09-2984311Actual
19810135.002023-10-308415Actual
25000109.002024-03-298436Actual
1727823.102023-07-3084211Actual
7022142.002022-10-308464Actual
17601202.002023-08-308463Actual
23971105.002024-02-278436Actual
1535467.782023-05-3084611Actual
3520444.002024-12-288456Actual
29083132.832024-06-2984613Actual
5384100.002022-08-308467Budget
11501100.002023-02-278464Budget
3871100.002022-07-308416Budget
3747892.002025-02-278446Actual
3783427.362025-02-2784211Actual
22819145.002024-01-288415Actual
3561615.652024-12-2884511Actual
663790.002022-09-298428Budget
28234220.002024-06-298465Actual
3284929.002024-10-298426Actual
2662812.462024-04-2884112Actual
33019353.002024-10-298417Actual
36565191.992025-01-288428Actual
22726189.002024-01-288414Actual
683680.002022-10-308463Budget
1591549.002023-06-308456Actual
3331360.332024-10-2984411Actual
2446676.292024-02-2784611Actual
1795248.002023-08-308446Actual
20135132.002023-10-308467Actual
2952776.002024-07-298446Actual
33111352.602024-10-298418Actual
466540.002022-08-308473Budget
1223880.002023-02-278428Budget
289390.002022-06-308446Budget

Generated 2025-05-29 17:06:18.102 UTC