[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 500  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-3084212Actual
4995103.002022-09-018416Actual
2301860.002024-01-308456Actual
31698108.002024-09-308416Actual
37211424.002025-03-018414Actual
35387410.182024-12-308418Actual
33173219.272024-10-318468Actual
1485531.002023-06-018426Actual
38687103.002025-04-018466Actual
1490957.002023-06-018446Actual
3750462.002025-03-018456Actual
3862867.002025-04-018446Actual
1191260.002023-03-018456Budget
9868100.002022-12-308467Budget
33525122.312024-10-3184113Actual
23263131.392024-01-308468Actual
3290386.002024-10-318446Actual
8221100.002022-12-028415Budget
458670.002022-09-018463Budget
36302125.002025-01-308436Actual
255557.142024-03-3184112Actual
33888239.002024-12-018465Actual
1131377.002023-03-018463Actual
3334794.382024-10-3184611Actual
10926200.002023-01-308417Budget
1166129.002022-06-018413Actual
1482881.002023-06-018416Actual
749073.002022-11-018466Actual
1535467.782023-06-0184611Actual
4123124.002022-08-018466Actual
8284116.002022-12-028465Actual
27458288.972024-05-318428Actual
3800673.102025-03-0184112Actual
4915200.002022-09-018465Budget
3593200.002022-08-018414Budget
1895647.002023-10-018446Actual
2446676.292024-02-2984611Actual
27430357.152024-05-318418Actual
1342990.002023-04-018468Budget
29388189.002024-07-318465Actual
13725182.002023-05-018415Actual
29140360.002024-07-318413Actual
22853108.002024-01-308465Actual
1631100.002022-06-018416Budget
1493550.002023-06-018456Actual
2724743.002024-05-318456Actual
26957309.002024-05-318414Actual
616645.002022-10-018426Actual
36537496.542025-01-308418Actual
3553570.972024-12-3084211Actual
12629156.002023-04-018464Actual
2245877.362023-12-3084611Actual
2765940.122024-05-3184511Actual
220990.002022-06-018468Budget
425100.002022-05-018465Budget
15715125.002023-07-028415Actual
2172236.002023-12-308473Actual
38241326.002025-04-018413Actual
12628100.002023-04-018464Budget
13430172.302023-04-018468Actual
3592213.002022-08-018414Actual
5323200.002022-09-018417Budget
5511135.932022-09-018428Actual
33946116.002024-12-018416Actual
17778110.002023-09-018415Actual
16005218.002023-07-028417Actual
1351200.002022-06-018414Budget
32636448.002024-10-318414Actual
1489216.002022-06-018415Actual
69850.002022-05-018456Budget
25916208.002024-04-308415Actual
1801069.002023-09-018466Actual
12770100.002023-04-018465Budget
332590.002022-07-028468Budget
19752101.002023-11-018464Actual
19164396.542023-10-018418Actual
36565191.992025-01-308428Actual
2196127.002023-12-308426Actual
3219200.002022-07-028418Budget
1360379.002023-05-018473Actual
2031276.292023-11-0184111Actual
11579200.002023-03-018415Budget
1727135.002022-06-018436Actual
25734181.002024-04-308463Actual
31335136.342024-08-3184613Actual
7102100.002022-11-018415Budget
29175182.002024-07-318463Actual
507100.002022-05-018416Budget
897100.002022-05-018467Budget
2579357.002024-04-308473Actual
4388157.142022-08-018428Actual
626280.002022-10-018446Budget
19192160.182023-10-018428Actual
26872252.002024-05-318463Actual
17730.002022-05-018473Budget
365147.002022-05-018415Actual
1384725.002023-05-018426Actual
2757853.952024-05-3184211Actual
35707122.042024-12-3084112Actual
3520444.002024-12-308456Actual
10694124.002023-01-308436Actual
978235.932022-05-018418Actual
1898237.002023-10-018456Actual
2716739.002024-05-318426Actual
6588220.782022-10-018418Actual
1131270.002023-03-018463Budget
32307109.272024-09-3084112Actual

Generated 2025-06-01 00:22:08.652 UTC