[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 250  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-05-0184212Actual
1882100.002022-06-018466Budget
1933917.782023-10-0184311Actual
28702165.662024-07-0184111Actual
2337639.062024-01-3084311Actual
37948105.022025-03-0184611Actual
35004297.002024-12-308415Actual
32049213.212024-09-308468Actual
11579200.002023-03-018415Budget
9264174.002022-12-308464Actual
35449216.242024-12-308468Actual
29501136.002024-07-318436Actual
32608107.002024-10-318473Actual
23610278.002024-02-298413Actual
274897.002022-07-028416Actual
20841155.002023-12-028415Actual
2672064.412024-04-3084113Actual
894070.002022-12-028468Budget
10320180.002023-01-308414Actual
781770.002022-11-018468Budget
38068205.022025-03-0184612Actual
23730195.002024-02-298414Actual
9402168.002022-12-308465Actual
19071233.002023-10-018417Actual
13320200.002023-04-018418Budget
2096027.002023-12-028426Actual
1993030.002023-11-018426Actual
26957309.002024-05-318414Actual
2494562.002024-03-318416Actual
22853108.002024-01-308465Actual
2196127.002023-12-308426Actual
8362138.002022-12-028416Actual
8083200.002022-12-028414Budget
4712196.002022-09-018414Actual
205403.952023-11-0184212Actual
3458335.872024-12-0184212Actual
7241100.002022-11-018416Budget
17130264.722023-08-018418Actual
2144910.332023-12-0284511Actual
3857453.002025-04-018426Actual
32962115.002024-10-318466Actual
8754148.002022-12-028467Actual
10740105.002023-01-308446Actual
3734200.002022-08-018415Budget
3224984.802024-09-3084611Actual
3668557.142025-01-3084211Actual
3745299.002025-03-018436Actual
33111352.602024-10-318418Actual
2947334.002024-07-318426Actual
23201240.482024-01-308418Actual
36657178.422025-01-3084111Actual
3833354.002025-04-018473Actual
5324142.002022-09-018417Actual
1197090.002023-03-018466Budget
5462311.692022-09-018418Actual
30924281.392024-08-318468Actual
972873.002022-12-308466Actual
25699240.002024-04-308413Actual
967140.002022-12-308456Budget
174785.012023-08-0184212Actual
5977185.002022-10-018415Actual
2237130.552023-12-3084211Actual
3685682.682025-01-3084112Actual
2101200.002022-06-018418Budget
30177164.412024-07-3184213Actual
5323200.002022-09-018417Budget
1191139.002023-03-018456Actual
6589100.002022-10-018418Budget
1392743.002023-05-018456Actual
31547206.002024-09-308464Actual
3183889.002024-09-308466Actual
20193279.872023-11-018418Actual
2288125.002022-07-028413Actual
775790.002022-11-018428Budget
2716739.002024-05-318426Actual
289291.002022-07-028446Actual
32399127.572024-09-3084113Actual
37686385.942025-03-018418Actual
2045541.192023-11-0184611Actual
1694739.002023-08-018456Actual
29083132.832024-07-0184613Actual
841047.002022-12-028426Actual
24852122.002024-03-318415Actual
504350.002022-09-018426Budget
4448131.392022-08-018468Actual
15537162.002023-07-028463Actual
1176940.002023-03-018426Budget
1336980.002023-04-018428Budget
3067949.002024-08-318456Actual
1684098.002023-08-018416Actual
2692986.002024-05-318473Actual
3180550.002024-09-308456Actual
979200.002022-05-018418Budget
23971105.002024-02-298436Actual
34675134.592024-12-0184113Actual
289390.002022-07-028446Budget
2502660.002024-03-318446Actual
36444367.002025-01-308417Actual
13430172.302023-04-018468Actual
177590.002022-06-018446Budget
8833199.572022-12-028418Actual
21842168.002023-12-308415Actual
17720120.002023-09-018464Actual
32107149.702024-09-3084111Actual
2289100.002022-07-028413Budget
1591549.002023-07-028456Actual
36247135.002025-01-308416Actual
12708200.002023-04-018415Budget
18817165.002023-10-018465Actual
38489259.002025-04-018465Actual
25142276.002024-03-318417Actual
1523868.852023-06-0184111Actual
3177971.002024-09-308446Actual
2884582.682024-07-0184611Actual
3440985.872024-12-0184311Actual
9578100.002022-12-308436Budget
2952776.002024-07-318446Actual
3035884.002024-08-318473Actual
3172535.002024-09-308426Actual
7708200.002022-11-018418Budget
3078200.002022-07-028417Budget
9480123.002022-12-308416Actual
1310187.002023-04-018466Actual
3783427.362025-03-0184211Actual
2142247.572023-12-0284411Actual
37861102.892025-03-0184311Actual
19718158.002023-11-018414Actual
13631137.002023-05-018414Actual
1223984.422023-03-018428Actual
34911403.002024-12-308414Actual
20135132.002023-11-018467Actual
3679882.682025-01-3084611Actual
28292118.002024-07-018416Actual
1429145.442023-05-0184311Actual
2749100.002022-07-028416Budget
1431831.612023-05-0184411Actual
978235.932022-05-018418Actual
130218.002022-06-018473Actual
24887125.002024-03-318465Actual
1078860.002023-01-308456Budget
3582671.432024-12-3084113Actual
1410100.002022-06-018464Budget
32764250.002024-10-318465Actual
22285145.022023-12-308468Actual
32307109.272024-09-3084112Actual
3870110.002022-08-018416Actual
1387570.002023-05-018436Actual
1304060.002023-04-018456Budget
23108196.002024-01-308417Actual
2201564.002023-12-308446Actual
26366187.452024-04-308468Actual
20254196.542023-11-018468Actual
11818117.002023-03-018436Actual
174515.012023-08-0184112Actual
2579357.002024-04-308473Actual
1027230.002023-01-308473Budget
224180.002022-05-018414Actual
4713200.002022-09-018414Budget
12567200.002023-04-018414Budget
19164396.542023-10-018418Actual
25734181.002024-04-308463Actual
3812697.742025-03-0184113Actual
2538311.402024-03-3184211Actual
3671276.292025-01-3084311Actual
32551177.002024-10-318463Actual
9867121.002022-12-308467Actual
25951180.002024-04-308465Actual
5092100.002022-09-018436Budget
14114301.092023-05-018418Actual
30769315.002024-08-318417Actual
3564995.442024-12-3084611Actual
2944696.002024-07-318416Actual

Generated 2025-05-31 17:55:18.676 UTC