[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 500  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-128465Budget
242631.002022-07-138473Actual
37034134.592025-02-1084613Actual
37537104.002025-03-128466Actual
22761101.002024-02-108464Actual
2201564.002024-01-108446Actual
69747.002022-05-128456Actual
24265211.692024-03-118468Actual
31929280.002024-10-118467Actual
2446676.292024-03-1184611Actual
245512.892024-03-1184212Actual
4712196.002022-09-128414Actual
466540.002022-09-128473Budget
7569240.002022-11-128417Actual
12050200.002023-03-128417Budget
11253140.002023-03-128413Actual
37861102.892025-03-1284311Actual
1942657.142023-10-1284611Actual
2999116.002022-07-138466Actual
3488379.002025-01-108473Actual
38489259.002025-04-128465Actual
4123124.002022-08-128466Actual
3180550.002024-10-118456Actual
507100.002022-05-128416Budget
17926112.002023-09-128436Actual
3800673.102025-03-1284112Actual
1176862.002023-03-128426Actual
20100224.002023-11-128417Actual
2993892.252024-08-1184411Actual
7161135.002022-11-128465Actual
12111100.002023-03-128467Budget
1078860.002023-02-108456Budget
9947325.332023-01-108418Actual
3668557.142025-02-1084211Actual
65190.002022-05-128446Budget
28702165.662024-07-1284111Actual
2405555.002024-03-118466Actual
2437831.612024-03-1184311Actual
2346356.082024-02-1084611Actual
28292118.002024-07-128416Actual
1410100.002022-06-128464Budget
749180.002022-11-128466Budget
1692164.002023-08-128446Actual
10517100.002023-02-108465Budget
29643329.002024-08-118417Actual
3059953.002024-09-118426Actual
31547206.002024-10-118464Actual
21750165.002024-01-108414Actual
29388189.002024-08-118465Actual
26991204.002024-06-118464Actual
8363100.002022-12-138416Budget
35039162.002025-01-108465Actual
38957134.802025-04-1284111Actual
12299110.172023-03-128468Actual
1750914.592023-08-1284612Actual
3654100.002022-08-128464Budget
33053236.002024-11-118467Actual
1795248.002023-09-128446Actual
1310187.002023-04-128466Actual
2157413.532023-12-1384612Actual
15118334.422023-06-128418Actual
9402168.002023-01-108465Actual
6447200.002022-10-128417Budget
30209134.592024-08-1184613Actual
22726189.002024-02-108414Actual
915730.002023-01-108473Budget
8460100.002022-12-138436Budget
3292943.002024-11-118456Actual
2757853.952024-06-1184211Actual
182138.002022-06-128456Actual
3077222.002022-07-138417Actual
7240118.002022-11-128416Actual
691430.002022-11-128473Budget
3747892.002025-03-128446Actual
5978200.002022-10-128415Budget
32671264.002024-11-118464Actual
9205200.002023-01-108414Budget
2101469.002023-12-138446Actual
850665.002022-12-138446Actual
1059790.002023-02-108416Budget
19106234.002023-10-128467Actual
22285145.022024-01-108468Actual
20875161.002023-12-138465Actual
26872252.002024-06-118463Actual
3326140.482022-07-138468Actual
25951180.002024-05-118465Actual
571273.002022-10-128463Actual
3458335.872024-12-1284212Actual
11439231.002023-03-128414Actual
17037196.002023-08-128417Actual
35768205.022025-01-1084612Actual
17158107.142023-08-128428Actual
5323200.002022-09-128417Budget
1632712.462023-07-1384511Actual
13631137.002023-05-128414Actual
1559449.002023-07-138473Actual
3870110.002022-08-128416Actual
18067237.002023-09-128417Actual
1961160.002022-06-128417Actual
16126132.902023-07-138428Actual
167930.002022-06-128426Budget
2394315.002024-03-118426Actual
3573550.762025-01-1084212Actual
967236.002023-01-108456Actual
1836133.742023-09-1284411Actual
841150.002022-12-138426Budget
3373363.002024-12-128473Actual
616750.002022-10-128426Budget
2337639.062024-02-1084311Actual
17720120.002023-09-128464Actual
2749100.002022-07-138416Budget

Generated 2025-06-12 02:23:34.714 UTC