[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 250  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-04-018466Actual
1851314.592023-09-0184612Actual
11065200.002023-01-308418Budget
164198.212023-07-0284112Actual
2036718.842023-11-0184311Actual
13544217.002023-05-018463Actual
15502364.002023-07-028413Actual
1887560.002023-10-018416Actual
31512364.002024-09-308414Actual
24146158.002024-02-298467Actual
9204220.002022-12-308414Actual
20193279.872023-11-018418Actual
1299299.002023-04-018446Actual
27082162.002024-05-318465Actual
1727823.102023-08-0184211Actual
626280.002022-10-018446Budget
2148345.442023-12-0284611Actual
28141201.002024-07-018464Actual
34235410.182024-12-018418Actual
2873043.312024-07-0184211Actual
426116.002022-05-018465Actual
2288125.002022-07-028413Actual
6119100.002022-10-018416Budget
35387410.182024-12-308418Actual
17720120.002023-09-018464Actual
1251930.002023-04-018473Budget
130330.002022-06-018473Budget
15180141.992023-06-018468Actual
37211424.002025-03-018414Actual
284100.002022-05-018464Budget
2475200.002022-07-028414Budget
19106234.002023-10-018467Actual
2437831.612024-02-2984311Actual
35039162.002024-12-308465Actual
31753125.002024-09-308436Actual
31895316.002024-09-308417Actual
978235.932022-05-018418Actual
2845130.002022-07-028436Actual
2022128.002022-06-018467Actual
32671264.002024-10-318464Actual
12629156.002023-04-018464Actual
30769315.002024-08-318417Actual
18690194.002023-10-018414Actual
3833354.002025-04-018473Actual
458670.002022-09-018463Budget
12379100.002023-04-018413Budget
163094.002022-06-018416Actual
31098107.142024-08-3184611Actual
2878483.742024-07-0184411Actual
3803419.912025-03-0184212Actual
3750462.002025-03-018456Actual
18102129.002023-09-018467Actual
1059790.002023-01-308416Budget
34734117.042024-12-0184613Actual
22252122.302023-12-308428Actual
25734181.002024-04-308463Actual
17072142.002023-08-018467Actual
25916208.002024-04-308415Actual
25297166.242024-03-318468Actual
3862867.002025-04-018446Actual
21631268.002023-12-308413Actual
8832200.002022-12-028418Budget
13241100.002023-04-018467Budget
177590.002022-06-018446Budget
3791200.002022-08-018465Budget
2502660.002024-03-318446Actual
28644178.362024-07-018468Actual
3733147.002022-08-018415Actual
2148134.422022-06-018428Actual
841150.002022-12-028426Budget
36103.002022-05-018413Actual
36975145.112025-01-3084113Actual
412290.002022-08-018466Budget
2239839.062023-12-3084311Actual
35329254.002024-12-308467Actual
3331360.332024-10-3184411Actual
10380100.002023-01-308464Budget
14770102.002023-06-018465Actual
1795248.002023-09-018446Actual
2031276.292023-11-0184111Actual
37100.002022-05-018413Budget
6448240.002022-10-018417Actual
37628271.002025-03-018467Actual
13180200.002023-04-018417Budget
2757853.952024-05-3184211Actual
2716739.002024-05-318426Actual
5323200.002022-09-018417Budget
12111100.002023-03-018467Budget
1429145.442023-05-0184311Actual
1493550.002023-06-018456Actual
962568.002022-12-308446Actual
22606309.002024-01-308413Actual
37339208.002025-03-018465Actual
952850.002022-12-308426Budget
29678237.002024-07-318467Actual
3509784.002024-12-308416Actual
5324142.002022-09-018417Actual
795780.002022-12-028463Budget
4448131.392022-08-018468Actual
17037196.002023-08-018417Actual
16534318.002023-08-018413Actual

Generated 2025-05-31 19:10:27.216 UTC