[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 500  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182024-12-308418Actual
2955348.002024-07-318456Actual
458762.002022-09-018463Actual
20748218.002023-12-028414Actual
39278106.522025-04-0184113Actual
3632876.002025-01-308446Actual
4853190.002022-09-018415Actual
2998100.002022-07-028466Budget
37861102.892025-03-0184311Actual
25177198.002024-03-318467Actual
38184239.852025-03-0184613Actual
39100132.682025-04-0184611Actual
13544217.002023-05-018463Actual
9344100.002022-12-308415Budget
12770100.002023-04-018465Budget
28610193.512024-07-018428Actual
3833354.002025-04-018473Actual
20875161.002023-12-028465Actual
2508581.002024-03-318466Actual
23201240.482024-01-308418Actual
5384100.002022-09-018467Budget
235219.272024-01-3084112Actual
31218162.462024-08-3184612Actual
3791513.532025-03-0184511Actual
1559449.002023-07-028473Actual
3438237.992024-12-0184211Actual
3405100.002022-08-018413Budget
8753100.002022-12-028467Budget
3340590.122024-10-3184112Actual
5978200.002022-10-018415Budget
426116.002022-05-018465Actual
2884582.682024-07-0184611Actual
14114301.092023-05-018418Actual
32636448.002024-10-318414Actual
30266373.002024-08-318413Actual
743133.002022-11-018456Actual
332590.002022-07-028468Budget
2004369.002023-11-018466Actual
728856.002022-11-018426Actual
2299252.002024-01-308446Actual
565194.002022-10-018413Actual
33796204.002024-12-018464Actual
888190.002022-12-028428Budget
3266102.602022-07-028428Actual
2993892.252024-07-3184411Actual
35507120.972024-12-3084111Actual
23229135.932024-01-308428Actual
17601202.002023-09-018463Actual
2391699.002024-02-298416Actual
1429145.442023-05-0184311Actual
13725182.002023-05-018415Actual
1244070.002023-04-018463Budget
13509294.002023-05-018413Actual
1078860.002023-01-308456Budget
33467141.192024-10-3184612Actual
1064440.002023-01-308426Budget
1936634.802023-10-0184411Actual
626280.002022-10-018446Budget
855440.002022-12-028456Budget
28199229.002024-07-018415Actual
6119100.002022-10-018416Budget
26991204.002024-05-318464Actual
22131184.002023-12-308417Actual
1735912.462023-08-0184511Actual
37002164.412025-01-3084213Actual
2505229.002024-03-318456Actual
1962200.002022-06-018417Budget
15863102.002023-07-028436Actual
5383118.002022-09-018467Actual
35415182.902024-12-308428Actual
22853108.002024-01-308465Actual
1411139.002022-06-018464Actual
8221100.002022-12-028415Budget
1310090.002023-04-018466Budget
38957134.802025-04-0184111Actual
26747208.272024-04-3084213Actual
34263245.032024-12-018428Actual
967236.002022-12-308456Actual
3183889.002024-09-308466Actual
3067949.002024-08-318456Actual
19845117.002023-11-018465Actual
1890233.002023-10-018426Actual
6509161.002022-10-018467Actual
3517869.002024-12-308446Actual
406149.002022-08-018456Actual
571273.002022-10-018463Actual
38153118.802025-03-0184213Actual
37304259.002025-03-018415Actual
37948105.022025-03-0184611Actual
3328665.652024-10-3184311Actual
14019162.002023-05-018417Actual
32015226.842024-09-308428Actual
2645439.062024-04-3084211Actual
2098899.002023-12-028436Actual
9402168.002022-12-308465Actual
22761101.002024-01-308464Actual
34734117.042024-12-0184613Actual
1789828.002023-09-018426Actual
10926200.002023-01-308417Budget
2399767.002024-02-298446Actual
1750914.592023-08-0184612Actual
35039162.002024-12-308465Actual
28702165.662024-07-0184111Actual
1005670.002022-12-308468Budget
13321243.512023-04-018418Actual

Generated 2025-05-31 11:44:32.207 UTC