[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 500  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-07-188446Actual
69850.002022-04-188456Budget
22853108.002024-01-178465Actual
9401100.002022-12-178465Budget
1064541.002023-01-178426Actual
611894.002022-09-188416Actual
1351200.002022-05-198414Budget
2474257.002022-06-198414Actual
1827961.402023-08-1984111Actual
15715125.002023-06-198415Actual
26780141.612024-04-1784613Actual
3871100.002022-07-198416Budget
2807981.002024-06-188473Actual
11064251.092023-01-178418Actual
1632712.462023-06-1984511Actual
14735168.002023-05-198415Actual
37948105.022025-02-1684611Actual
1496870.002023-05-198466Actual
391950.002022-07-198426Budget
466436.002022-08-198473Actual
9947325.332022-12-178418Actual
177590.002022-05-198446Budget
2394315.002024-02-168426Actual
1111280.002023-01-178428Budget
565194.002022-09-188413Actual
3739799.002025-02-168416Actual
3035884.002024-08-188473Actual
9680.002022-04-188463Budget
3071275.002024-08-188466Actual
205403.952023-10-1984212Actual
37861102.892025-02-1684311Actual
3747892.002025-02-168446Actual
34734117.042024-11-1884613Actual
1461538.002023-05-198473Actual
35507120.972024-12-1784111Actual
1303968.002023-03-198456Actual
1131377.002023-02-168463Actual
2714086.002024-05-188416Actual
23201240.482024-01-178418Actual
108590.002022-04-188468Budget
235219.272024-01-1784112Actual
2648144.382024-04-1784311Actual
2656944.382024-04-1784611Actual
37304259.002025-02-168415Actual
38837414.732025-03-198418Actual
35707122.042024-12-1784112Actual
2021100.002022-05-198467Budget
182250.002022-05-198456Budget
1019580.002023-01-178463Actual
3654100.002022-07-198464Budget
34001123.002024-11-188436Actual
234963.002022-06-198463Actual
557180.002022-08-198468Budget
3635460.002025-01-178456Actual
19599288.002023-10-198413Actual
33173219.272024-10-188468Actual
4388157.142022-07-198428Actual
220990.002022-05-198468Budget
28610193.512024-06-188428Actual
1636136.932023-06-1984611Actual
3127678.452024-08-1884113Actual
571273.002022-09-188463Actual
21162153.002023-11-198467Actual
26957309.002024-05-188414Actual
10846103.002023-01-178466Actual
162469.272023-06-1984211Actual
274897.002022-06-198416Actual
1836133.742023-08-1984411Actual
25142276.002024-03-188417Actual
1895647.002023-09-188446Actual
1933917.782023-09-1884311Actual
29643329.002024-07-188417Actual
12769108.002023-03-198465Actual
3266102.602022-06-198428Actual
20193279.872023-10-198418Actual
2391699.002024-02-168416Actual
749073.002022-10-198466Actual
34826191.002024-12-178463Actual
3558972.042024-12-1784411Actual
2332156.082024-01-1784111Actual
20254196.542023-10-198468Actual
28347146.002024-06-188436Actual
458670.002022-08-198463Budget
3224984.802024-09-1784611Actual
34354196.512024-11-1884111Actual
18605174.002023-09-188463Actual
2239839.062023-12-1784311Actual
897100.002022-04-188467Budget
3101036.932024-08-1884211Actual
2440547.572024-02-1684411Actual
1489216.002022-05-198415Actual
36565191.992025-01-178428Actual
32341153.952024-09-1784612Actual
3373363.002024-11-188473Actual
9994179.872022-12-178428Actual
1251842.002023-03-198473Actual
5650100.002022-09-188413Budget
2443211.402024-02-1684511Actual
9205200.002022-12-178414Budget
31392356.002024-09-178413Actual
30924281.392024-08-188468Actual
518557.002022-08-198456Actual
1027332.002023-01-178473Actual
33053236.002024-10-188467Actual
4775153.002022-08-198464Actual
33467141.192024-10-1884612Actual
5462311.692022-08-198418Actual
972980.002022-12-178466Budget
9480123.002022-12-178416Actual
11579200.002023-02-168415Budget
3343320.972024-10-1884212Actual
16040198.002023-06-198467Actual

Generated 2025-05-18 14:34:58.699 UTC