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

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-11-118473Actual
3558972.042024-12-0984411Actual
3854788.002025-03-118416Actual
3792185.002022-07-118465Actual
1795248.002023-08-118446Actual
34142333.002024-11-108417Actual
3688420.972025-01-0984212Actual
1289736.002023-03-118426Actual
35886141.612024-12-0984613Actual
25734181.002024-04-098463Actual
30177164.412024-07-1084213Actual
3078200.002022-06-118417Budget
406250.002022-07-118456Budget
12566193.002023-03-118414Actual
16098305.632023-06-118418Actual
3405100.002022-07-118413Budget
215418.212023-11-1184112Actual
37594304.002025-02-088417Actual
32341153.952024-09-0984612Actual
37537104.002025-02-088466Actual
2098899.002023-11-118436Actual
12945107.002023-03-118436Actual
31098107.142024-08-1084611Actual
7241100.002022-10-118416Budget
2291177.002024-01-098416Actual
36302125.002025-01-098436Actual
21665204.002023-12-098463Actual
3593200.002022-07-118414Budget
3440985.872024-11-1084311Actual
354540.002022-07-118473Budget
1591549.002023-06-118456Actual
2288125.002022-06-118413Actual
25856161.002024-04-098464Actual
13321243.512023-03-118418Actual
365147.002022-04-108415Actual
32636448.002024-10-108414Actual
4201129.002022-07-118417Actual
1750914.592023-07-1184612Actual
24760189.002024-03-108414Actual
15537162.002023-06-118463Actual
2893122.042024-06-1084212Actual
7756104.112022-10-118428Actual
3512439.002024-12-098426Actual
31605235.002024-09-098415Actual
24640333.002024-03-108413Actual
2394315.002024-02-088426Actual
22641168.002024-01-098463Actual
4261100.002022-07-118467Budget
3918650.762025-03-1184212Actual
37806114.592025-02-0884111Actual
3331360.332024-10-1084411Actual
2036718.842023-10-1184311Actual
36062433.002025-01-098414Actual
32049213.212024-09-098468Actual
1310090.002023-03-118466Budget
3857453.002025-03-118426Actual
164198.212023-06-1184112Actual
32307109.272024-09-0984112Actual
1342990.002023-03-118468Budget
6697132.902022-09-108468Actual
8222160.002022-11-118415Actual
69850.002022-04-108456Budget
29736425.332024-07-108418Actual
2988436.932024-07-1084211Actual
571370.002022-09-108463Budget
894070.002022-11-118468Budget
21989111.002023-12-098436Actual
19192160.182023-09-108428Actual
21127160.002023-11-118417Actual
255557.142024-03-1084112Actual
1583517.002023-06-118426Actual
19718158.002023-10-118414Actual
1244070.002023-03-118463Budget
1765835.002023-08-118473Actual
1064541.002023-01-098426Actual
224180.002022-04-108414Actual
3402783.002024-11-108446Actual
9578100.002022-12-098436Budget
2958684.002024-07-108466Actual
2435123.102024-02-0884211Actual
7629100.002022-10-118467Budget
8459120.002022-11-118436Actual
2405555.002024-02-088466Actual
30092150.762024-07-1084612Actual
16160211.692023-06-118468Actual
1197178.002023-02-088466Actual
999590.002022-12-098428Budget
1928468.852023-09-1084111Actual
1303968.002023-03-118456Actual
8753100.002022-11-118467Budget
9343136.002022-12-098415Actual
2157413.532023-11-1184612Actual
17601202.002023-08-118463Actual
1139130.002023-02-088473Budget
32516293.002024-10-108413Actual
225165.012023-12-0984112Actual
14176145.022023-04-108468Actual
1866241.002023-09-108473Actual
284100.002022-04-108464Budget
35415182.902024-12-098428Actual
31392356.002024-09-098413Actual
9019100.002022-12-098413Budget
1376097.002023-04-108465Actual
2650840.122024-04-0984411Actual
1488396.002023-05-118436Actual
2612200.002022-06-118415Budget
32877109.002024-10-108436Actual
245512.892024-02-0884212Actual
2293819.002024-01-098426Actual
18782108.002023-09-108415Actual
2136829.482023-11-1184211Actual

Generated 2025-05-10 22:45:26.422 UTC