[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 250  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38957134.802025-04-0584111Actual
438990.002022-08-058428Budget
636967.002022-10-058466Actual
8362138.002022-12-068416Actual
13665134.002023-05-058464Actual
2193464.002024-01-038416Actual
1251930.002023-04-058473Budget
32399127.572024-10-0484113Actual
3792185.002022-08-058465Actual
33139172.302024-11-048428Actual
3446328.422024-12-0584511Actual
8612100.002022-12-068466Actual
5092100.002022-09-058436Budget
9994179.872023-01-038428Actual
2072044.002023-12-068473Actual
781770.002022-11-058468Budget
38779222.002025-04-058467Actual
10321200.002023-02-038414Budget
7101130.002022-11-058415Actual
1230090.002023-03-058468Budget
29295184.002024-08-048464Actual
30572112.002024-09-048416Actual
3397336.002024-12-058426Actual
2104051.002023-12-068456Actual
2508581.002024-04-048466Actual
630942.002022-10-058456Actual
2881119.912024-07-0584511Actual
1482881.002023-06-058416Actual
31640231.002024-10-048465Actual
9792.002022-05-058463Actual
5324142.002022-09-058417Actual
220990.002022-06-058468Budget
3035884.002024-09-048473Actual
2107086.002023-12-068466Actual
2724743.002024-06-048456Actual
4713200.002022-09-058414Budget
26991204.002024-06-048464Actual
9481100.002023-01-038416Budget
3857453.002025-04-058426Actual
7338117.002022-11-058436Actual
5463100.002022-09-058418Budget
3331360.332024-11-0484411Actual
855362.002022-12-068456Actual
1191139.002023-03-058456Actual
3791513.532025-03-0584511Actual
1186474.002023-03-058446Actual
7756104.112022-11-058428Actual
3632876.002025-02-038446Actual
2293819.002024-02-038426Actual
8692155.002022-12-068417Actual
27372223.002024-06-048467Actual
33584206.522024-11-0484613Actual
2337639.062024-02-0384311Actual
10380100.002023-02-038464Budget
2042126.292023-11-0584511Actual
3325959.272024-11-0484211Actual
25821232.002024-05-048414Actual
3071275.002024-09-048466Actual
1485531.002023-06-058426Actual
11817100.002023-03-058436Budget
7240118.002022-11-058416Actual
2494562.002024-04-048416Actual
30514212.002024-09-048465Actual
32636448.002024-11-048414Actual
728856.002022-11-058426Actual
10926200.002023-02-038417Budget
30030103.952024-08-0484112Actual
898119.002022-05-058467Actual
23823162.002024-03-048415Actual
10694124.002023-02-038436Actual
466540.002022-09-058473Budget
26957309.002024-06-048414Actual
32962115.002024-11-048466Actual
2034020.972023-11-0584211Actual
20663196.002023-12-068463Actual
3118436.932024-09-0484212Actual
1962200.002022-06-058417Budget
22641168.002024-02-038463Actual
225165.012024-01-0384112Actual
177590.002022-06-058446Budget
426116.002022-05-058465Actual
182250.002022-06-058456Budget
3290386.002024-11-048446Actual
29050201.262024-07-0584213Actual
122592.002022-06-058463Actual
2473236.002024-04-048473Actual
27987350.002024-07-058413Actual
1426412.462023-05-0584211Actual
1998461.002023-11-058446Actual
15715125.002023-07-068415Actual
524590.002022-09-058466Budget
22761101.002024-02-038464Actual
743133.002022-11-058456Actual
3180550.002024-10-048456Actual
10596104.002023-02-038416Actual
188377.002022-06-058466Actual
30266373.002024-09-048413Actual
9204220.002023-01-038414Actual
35415182.902025-01-038428Actual
25734181.002024-05-048463Actual
1551100.002022-06-058465Budget
1176862.002023-03-058426Actual
425100.002022-05-058465Budget
234880.002022-07-068463Budget
3685682.682025-02-0384112Actual
12379100.002023-04-058413Budget
7022142.002022-11-058464Actual
10460200.002023-02-038415Budget
1795248.002023-09-058446Actual
3404113.002022-08-058413Actual
8363100.002022-12-068416Budget
34791323.002025-01-038413Actual
13430172.302023-04-058468Actual
3654100.002022-08-058464Budget
14770102.002023-06-058465Actual
225200.002022-05-058414Budget
28702165.662024-07-0584111Actual
32822127.002024-11-048416Actual
6447200.002022-10-058417Budget
2207478.002024-01-038466Actual
1059790.002023-02-038416Budget
2662812.462024-05-0484112Actual
174515.012023-08-0584112Actual
11580182.002023-03-058415Actual
38899195.022025-04-058468Actual
14114301.092023-05-058418Actual
2757853.952024-06-0484211Actual
36975145.112025-02-0384113Actual
33467141.192024-11-0484612Actual
25699240.002024-05-048413Actual
37339208.002025-03-058465Actual
2543729.482024-04-0484411Actual
6510100.002022-10-058467Budget
18817165.002023-10-058465Actual
9807200.002023-01-038417Budget
13544217.002023-05-058463Actual
30890179.872024-09-048428Actual
8691200.002022-12-068417Budget
3968100.002022-08-058436Budget
551090.002022-09-058428Budget
235219.272024-02-0384112Actual
3373363.002024-12-058473Actual
22853108.002024-02-038465Actual
1765835.002023-09-058473Actual
1801069.002023-09-058466Actual
15537162.002023-07-068463Actual
743240.002022-11-058456Budget
36062433.002025-02-038414Actual
3015057.392024-08-0484113Actual
3172535.002024-10-048426Actual
6962200.002022-11-058414Budget
285145.002022-05-058464Actual
1423657.142023-05-0584111Actual
14524252.002023-06-058413Actual
167930.002022-06-058426Budget

Generated 2025-06-04 03:46:59.103 UTC