[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 250  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0484111Actual
3592213.002022-08-058414Actual
2291177.002024-02-038416Actual
39278106.522025-04-0584113Actual
611894.002022-10-058416Actual
33111352.602024-11-048418Actual
20221146.542023-11-058428Actual
915730.002023-01-038473Budget
3561615.652025-01-0384511Actual
38837414.732025-04-058418Actual
3679882.682025-02-0384611Actual
8283100.002022-12-068465Budget
4448131.392022-08-058468Actual
2021100.002022-06-058467Budget
27430357.152024-06-048418Actual
188377.002022-06-058466Actual
9792.002022-05-058463Actual
3101036.932024-09-0484211Actual
245512.892024-03-0484212Actual
17686147.002023-09-058414Actual
37806114.592025-03-0584111Actual
36062433.002025-02-038414Actual
3404113.002022-08-058413Actual
3284929.002024-11-048426Actual
962568.002023-01-038446Actual
30862542.002024-09-048418Actual
30177164.412024-08-0484213Actual
691529.002022-11-058473Actual
1423657.142023-05-0584111Actual
1426412.462023-05-0584211Actual
2787067.922024-06-0484113Actual
3635460.002025-02-038456Actual
36189174.002025-02-038465Actual
3734200.002022-08-058415Budget
952850.002023-01-038426Budget
2724743.002024-06-048456Actual
13242158.002023-04-058467Actual
466540.002022-09-058473Budget
37100.002022-05-058413Budget
69850.002022-05-058456Budget
195115.012023-10-0584212Actual
34911403.002025-01-038414Actual
2346356.082024-02-0384611Actual
23645151.002024-03-048463Actual
38454215.002025-04-058415Actual
3219200.002022-07-068418Budget
38744355.002025-04-058417Actual
5463100.002022-09-058418Budget
10459156.002023-02-038415Actual
888190.002022-12-068428Budget
36247135.002025-02-038416Actual
636890.002022-10-058466Budget
5898115.002022-10-058464Actual
3747892.002025-03-058446Actual
164198.212023-07-0684112Actual
1727135.002022-06-058436Actual
34235410.182024-12-058418Actual
2057113.532023-11-0584612Actual
24887125.002024-04-048465Actual
29678237.002024-08-048467Actual
29353262.002024-08-048415Actual
3564995.442025-01-0384611Actual
3005823.102024-08-0484212Actual
1621868.852023-07-0684111Actual
2239839.062024-01-0384311Actual
9994179.872023-01-038428Actual
35943252.002025-02-038413Actual
3443682.682024-12-0584411Actual
11720108.002023-03-058416Actual
17730.002022-05-058473Budget
22726189.002024-02-038414Actual
255557.142024-04-0484112Actual
4854200.002022-09-058415Budget
972873.002023-01-038466Actual
33173219.272024-11-048468Actual
38184239.852025-03-0584613Actual
4853190.002022-09-058415Actual
38899195.022025-04-058468Actual
1493550.002023-06-058456Actual
30479221.002024-09-048415Actual
3216279.482024-10-0484311Actual
17158107.142023-08-058428Actual
1384725.002023-05-058426Actual
37246288.002025-03-058464Actual
32015226.842024-10-048428Actual
27458288.972024-06-048428Actual
16747160.002023-08-058415Actual
15863102.002023-07-068436Actual
16534318.002023-08-058413Actual
55440.002022-05-058426Actual
1692164.002023-08-058446Actual
29083132.832024-07-0584613Actual
2988436.932024-08-0484211Actual
163094.002022-06-058416Actual
626280.002022-10-058446Budget
557180.002022-09-058468Budget
37126263.002025-03-058463Actual
11641164.002023-03-058465Actual
15118334.422023-06-058418Actual
8692155.002022-12-068417Actual
2157413.532023-12-0684612Actual
12708200.002023-04-058415Budget
55530.002022-05-058426Budget
5092100.002022-09-058436Budget
3673975.232025-02-0384411Actual
25734181.002024-05-048463Actual
28903105.022024-07-0584112Actual
1117490.002023-02-038468Budget
1387570.002023-05-058436Actual
10741100.002023-02-038446Budget
13180200.002023-04-058417Budget
962470.002023-01-038446Budget
3397336.002024-12-058426Actual
1191139.002023-03-058456Actual
5511135.932022-09-058428Actual
32399127.572024-10-0484113Actual
1631100.002022-06-058416Budget
1176940.002023-03-058426Budget
25000109.002024-04-048436Actual
2757853.952024-06-0484211Actual
3676639.062025-02-0384511Actual
3655135.002022-08-058464Actual
27082162.002024-06-048465Actual
524499.002022-09-058466Actual
2958684.002024-08-048466Actual
34354196.512024-12-0584111Actual
1490200.002022-06-058415Budget
34946249.002025-01-038464Actual
27897204.762024-06-0484213Actual
2340347.572024-02-0384411Actual
2394315.002024-03-048426Actual
242631.002022-07-068473Actual
22641168.002024-02-038463Actual
2136829.482023-12-0684211Actual
2207478.002024-01-038466Actual
12112113.002023-03-058467Actual
39220189.062025-04-0584612Actual
28610193.512024-07-058428Actual
518557.002022-09-058456Actual
3800673.102025-03-0584112Actual
795780.002022-12-068463Budget
850665.002022-12-068446Actual
11253140.002023-03-058413Actual
3733147.002022-08-058415Actual
3343320.972024-11-0484212Actual
6589100.002022-10-058418Budget
1223984.422023-03-058428Actual
10596104.002023-02-038416Actual
4202200.002022-08-058417Budget
22285145.022024-01-038468Actual
214980.002022-06-058428Budget
1304060.002023-04-058456Budget
3077222.002022-07-068417Actual
1084790.002023-02-038466Budget
2479486.002024-04-048464Actual
38602138.002025-04-058436Actual
1728100.002022-06-058436Budget
2728082.002024-06-048466Actual

Generated 2025-06-04 05:24:25.400 UTC