[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 250  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002022-12-068463Actual
245512.892024-03-0484212Actual
37948105.022025-03-0584611Actual
1086107.142022-05-058468Actual
1588955.002023-07-068446Actual
6963180.002022-11-058414Actual
13631137.002023-05-058414Actual
24675192.002024-04-048463Actual
8082218.002022-12-068414Actual
2535576.292024-04-0484111Actual
12993100.002023-04-058446Budget
1251930.002023-04-058473Budget
738477.002022-11-058446Actual
36302125.002025-02-038436Actual
7022142.002022-11-058464Actual
6510100.002022-10-058467Budget
25235317.752024-04-048418Actual
2201564.002024-01-038446Actual
294050.002022-07-068456Budget
167930.002022-06-058426Budget
12049164.002023-03-058417Actual
1284990.002023-04-058416Budget
1630041.192023-07-0684411Actual
3343320.972024-11-0484212Actual
34001123.002024-12-058436Actual
34702152.132024-12-0584213Actual
10926200.002023-02-038417Budget
34791323.002025-01-038413Actual
841047.002022-12-068426Actual
22853108.002024-02-038465Actual
25177198.002024-04-048467Actual
6588220.782022-10-058418Actual
8753100.002022-12-068467Budget
3750462.002025-03-058456Actual
683680.002022-11-058463Budget
12945107.002023-04-058436Actual
28903105.022024-07-0584112Actual
7897100.002022-12-068413Budget
23858143.002024-03-048465Actual
850665.002022-12-068446Actual
1523868.852023-06-0584111Actual
35507120.972025-01-0384111Actual
28702165.662024-07-0584111Actual
36444367.002025-02-038417Actual
1019470.002023-02-038463Budget
29083132.832024-07-0584613Actual
2893122.042024-07-0584212Actual
15146126.842023-06-058428Actual
1005670.002023-01-038468Budget
8083200.002022-12-068414Budget
12946100.002023-04-058436Budget
12111100.002023-03-058467Budget
10135100.002023-02-038413Budget
3180550.002024-10-048456Actual
2172236.002024-01-038473Actual
458670.002022-09-058463Budget
1191260.002023-03-058456Budget
636890.002022-10-058466Budget
10517100.002023-02-038465Budget
2237130.552024-01-0384211Actual
1559449.002023-07-068473Actual
6216100.002022-10-058436Budget
571273.002022-10-058463Actual
28292118.002024-07-058416Actual
18817165.002023-10-058465Actual
2245877.362024-01-0384611Actual
31335136.342024-09-0484613Actual
36917131.612025-02-0384612Actual
33796204.002024-12-058464Actual
16654222.002023-08-058414Actual
2239839.062024-01-0384311Actual
33641293.002024-12-058413Actual
29050201.262024-07-0584213Actual
37100.002022-05-058413Budget
1230090.002023-03-058468Budget
188377.002022-06-058466Actual
32962115.002024-11-048466Actual
1698088.002023-08-058466Actual
3512439.002025-01-038426Actual
3446328.422024-12-0584511Actual
15502364.002023-07-068413Actual
13509294.002023-05-058413Actual
2645439.062024-05-0484211Actual
2399767.002024-03-048446Actual
36096241.002025-02-038464Actual
225165.012024-01-0384112Actual
14735168.002023-06-058415Actual
3558972.042025-01-0384411Actual
1482881.002023-06-058416Actual
3564995.442025-01-0384611Actual
29764176.842024-08-048428Actual
5383118.002022-09-058467Actual
1636136.932023-07-0684611Actual
406250.002022-08-058456Budget
164465.012023-07-0684212Actual
1801069.002023-09-058466Actual
1733249.702023-08-0584411Actual
28107444.002024-07-058414Actual
952850.002023-01-038426Budget
2606690.002024-05-048436Actual
3812697.742025-03-0584113Actual
234880.002022-07-068463Budget
452694.002022-09-058413Actual
2611843.002024-05-048456Actual
1692164.002023-08-058446Actual
10459156.002023-02-038415Actual
3213573.102024-10-0484211Actual
4915200.002022-09-058465Budget
2004369.002023-11-058466Actual
1336980.002023-04-058428Budget
855440.002022-12-068456Budget
13321243.512023-04-058418Actual
967140.002023-01-038456Budget
3520444.002025-01-038456Actual
2656944.382024-05-0484611Actual
39039115.652025-04-0584411Actual
1727135.002022-06-058436Actual
20254196.542023-11-058468Actual
2296685.002024-02-038436Actual
907974.002023-01-038463Actual
3688420.972025-02-0384212Actual
3325959.272024-11-0484211Actual
37748261.692025-03-058468Actual
284100.002022-05-058464Budget
1289736.002023-04-058426Actual
3870110.002022-08-058416Actual
32107149.702024-10-0484111Actual
21127160.002023-12-068417Actual
1059790.002023-02-038416Budget
242730.002022-07-068473Budget
8142155.002022-12-068464Actual
8833199.572022-12-068418Actual
391950.002022-08-058426Budget
31303132.832024-09-0484213Actual
1529328.422023-06-0584311Actual
16160211.692023-07-068468Actual
1750914.592023-08-0584612Actual
10380100.002023-02-038464Budget
14054214.002023-05-058467Actual
12378107.002023-04-058413Actual
21631268.002024-01-038413Actual
2101469.002023-12-068446Actual
1392743.002023-05-058456Actual
22166194.002024-01-038467Actual
2757853.952024-06-0484211Actual
26872252.002024-06-048463Actual
29678237.002024-08-048467Actual
19718158.002023-11-058414Actual
7709193.512022-11-058418Actual
10134105.002023-02-038413Actual
898119.002022-05-058467Actual
1795248.002023-09-058446Actual
1489216.002022-06-058415Actual
16534318.002023-08-058413Actual
8692155.002022-12-068417Actual
22131184.002024-01-038417Actual
17601202.002023-09-058463Actual

Generated 2025-06-04 08:14:16.751 UTC