[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 248  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-02-268418Actual
897100.002022-04-288467Budget
33053236.002024-10-288467Actual
756100.002022-04-288466Budget
6119100.002022-09-288416Budget
915730.002022-12-278473Budget
28141201.002024-06-288464Actual
33019353.002024-10-288417Actual
1064541.002023-01-278426Actual
30386326.002024-08-288414Actual
10986153.002023-01-278467Actual
9578100.002022-12-278436Budget
29798231.392024-07-288468Actual
3405351.002024-11-288456Actual
24146158.002024-02-268467Actual
1019470.002023-01-278463Budget
1901483.002023-09-288466Actual
17730.002022-04-288473Budget
23765151.002024-02-268464Actual
4915200.002022-08-298465Budget
4712196.002022-08-298414Actual
3638792.002025-01-278466Actual
18570380.002023-09-288413Actual
255826.082024-03-2884212Actual
32459118.802024-09-2784613Actual
36537496.542025-01-278418Actual
35449216.242024-12-278468Actual
3592213.002022-07-298414Actual
2210145.022022-05-298468Actual
978235.932022-04-288418Actual
9344100.002022-12-278415Budget
3488379.002024-12-278473Actual
3520444.002024-12-278456Actual
2923282.002024-07-288473Actual
1223984.422023-02-268428Actual
1836133.742023-08-2984411Actual
1019580.002023-01-278463Actual
2293819.002024-01-278426Actual
6589100.002022-09-288418Budget
8692155.002022-11-298417Actual
14735168.002023-05-298415Actual
289390.002022-06-298446Budget
438990.002022-07-298428Budget
28292118.002024-06-288416Actual
401491.002022-07-298446Actual
3325959.272024-10-2884211Actual
15863102.002023-06-298436Actual
2999116.002022-06-298466Actual
3106484.802024-08-2884411Actual
2884582.682024-06-2884611Actual
8283100.002022-11-298465Budget
33552127.572024-10-2884213Actual
13242158.002023-03-298467Actual
130330.002022-05-298473Budget
17158107.142023-07-298428Actual
3745299.002025-02-268436Actual
3679882.682025-01-2784611Actual
3218269.272022-06-298418Actual
29083132.832024-06-2884613Actual
8833199.572022-11-298418Actual
841150.002022-11-298426Budget
2042126.292023-10-2984511Actual
34354196.512024-11-2884111Actual
749180.002022-10-298466Budget
1990385.002023-10-298416Actual
1382097.002023-04-288416Actual
36599184.422025-01-278468Actual
25916208.002024-04-278415Actual
11642100.002023-02-268465Budget
37002164.412025-01-2784213Actual
36247135.002025-01-278416Actual
1027230.002023-01-278473Budget
2394315.002024-02-268426Actual
279625.002022-06-298426Actual
10985100.002023-01-278467Budget
12566193.002023-03-298414Actual
898119.002022-04-288467Actual
55440.002022-04-288426Actual
34001123.002024-11-288436Actual
1928468.852023-09-2884111Actual
426116.002022-04-288465Actual
16689105.002023-07-298464Actual
12191200.002023-02-268418Budget
11641164.002023-02-268465Actual
893991.992022-11-298468Actual
7162100.002022-10-298465Budget
1446711.402023-04-2884612Actual
2340347.572024-01-2784411Actual
6777137.002022-10-298413Actual
8221100.002022-11-298415Budget
1833433.742023-08-2984311Actual
220990.002022-05-298468Budget
265359.272024-04-2784511Actual
3739799.002025-02-268416Actual
279730.002022-06-298426Budget
2763290.122024-05-2884411Actual
12629156.002023-03-298464Actual
888190.002022-11-298428Budget
30479221.002024-08-288415Actual
21127160.002023-11-298417Actual
391950.002022-07-298426Budget
3857453.002025-03-298426Actual
11579200.002023-02-268415Budget
22166194.002023-12-278467Actual
30514212.002024-08-288465Actual
36103.002022-04-288413Actual
1895647.002023-09-288446Actual
6636117.752022-09-288428Actual
26957309.002024-05-288414Actual
630942.002022-09-288456Actual
33467141.192024-10-2884612Actual
8460100.002022-11-298436Budget
2692986.002024-05-288473Actual
6776100.002022-10-298413Budget
9019100.002022-12-278413Budget
2615159.002024-04-278466Actual
17072142.002023-07-298467Actual
2402357.002024-02-268456Actual
2196127.002023-12-278426Actual
2893122.042024-06-2884212Actual
458670.002022-08-298463Budget
513853.002022-08-298446Actual
2001039.002023-10-298456Actual
37091396.002025-02-268413Actual
2672064.412024-04-2784113Actual
22606309.002024-01-278413Actual
16569180.002023-07-298463Actual
18817165.002023-09-288465Actual
69747.002022-04-288456Actual
9402168.002022-12-278465Actual
38837414.732025-03-298418Actual
11252100.002023-02-268413Budget
691430.002022-10-298473Budget
19192160.182023-09-288428Actual
33231160.342024-10-2884111Actual
9481100.002022-12-278416Budget
3404113.002022-07-298413Actual
3216279.482024-09-2784311Actual
21989111.002023-12-278436Actual
1197178.002023-02-268466Actual
2473236.002024-03-288473Actual
18690194.002023-09-288414Actual
37304259.002025-02-268415Actual
1789828.002023-08-298426Actual
1851314.592023-08-2984612Actual
1594869.002023-06-298466Actual
20663196.002023-11-298463Actual
22819145.002024-01-278415Actual
728856.002022-10-298426Actual
2004369.002023-10-298466Actual
12707189.002023-03-298415Actual
3118436.932024-08-2884212Actual
30769315.002024-08-288417Actual
19633182.002023-10-298463Actual
8083200.002022-11-298414Budget
19752101.002023-10-298464Actual
3266102.602022-06-298428Actual
2642690.122024-04-2784111Actual
28199229.002024-06-288415Actual
36302125.002025-01-278436Actual

Generated 2025-05-28 17:20:26.964 UTC