[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 256  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-318473Budget
2474257.002022-07-038414Actual
9343136.002022-12-318415Actual
27430357.152024-06-018418Actual
2714086.002024-06-018416Actual
3857453.002025-04-028426Actual
3284929.002024-11-018426Actual
8143200.002022-12-038464Budget
452694.002022-09-028413Actual
24112211.002024-03-018417Actual
36479249.002025-01-318467Actual
1489216.002022-06-028415Actual
255557.142024-04-0184112Actual
1735912.462023-08-0284511Actual
31392356.002024-10-018413Actual
27372223.002024-06-018467Actual
3854788.002025-04-028416Actual
2402357.002024-03-018456Actual
34702152.132024-12-0284213Actual
36103.002022-05-028413Actual
6636117.752022-10-028428Actual
14054214.002023-05-028467Actual
9946200.002022-12-318418Budget
3078200.002022-07-038417Budget
32516293.002024-11-018413Actual
1789828.002023-09-028426Actual
2749100.002022-07-038416Budget
2757853.952024-06-0184211Actual
1251842.002023-04-028473Actual
4388157.142022-08-028428Actual
35977205.002025-01-318463Actual
4123124.002022-08-028466Actual
3573550.762024-12-3184212Actual
25856161.002024-05-018464Actual
1580888.002023-07-038416Actual
1186474.002023-03-028446Actual
25235317.752024-04-018418Actual
2873043.312024-07-0284211Actual
29260327.002024-08-018414Actual
3901263.532025-04-0284311Actual
37628271.002025-03-028467Actual
3455592.252024-12-0284112Actual
3655135.002022-08-028464Actual
31098107.142024-09-0184611Actual
2432352.892024-03-0184111Actual
23765151.002024-03-018464Actual
28292118.002024-07-028416Actual
5650100.002022-10-028413Budget
354540.002022-08-028473Budget
775790.002022-11-028428Budget
861380.002022-12-038466Budget
2458310.332024-03-0184612Actual
38779222.002025-04-028467Actual
22131184.002023-12-318417Actual
2669100.002022-07-038465Budget
2505229.002024-04-018456Actual
18817165.002023-10-028465Actual
2443211.402024-03-0184511Actual
3266102.602022-07-038428Actual
26747208.272024-05-0184213Actual
2479486.002024-04-018464Actual
2337639.062024-01-3184311Actual
507100.002022-05-028416Budget
2611843.002024-05-018456Actual
34177184.002024-12-028467Actual
3035884.002024-09-018473Actual
205403.952023-11-0284212Actual
3800673.102025-03-0284112Actual
803527.002022-12-038473Actual
21162153.002023-12-038467Actual
27605115.652024-06-0184311Actual
2648144.382024-05-0184311Actual
2004369.002023-11-028466Actual
1942657.142023-10-0284611Actual
14524252.002023-06-028413Actual
3632876.002025-01-318446Actual
11064251.092023-01-318418Actual
19752101.002023-11-028464Actual
2615159.002024-05-018466Actual
38899195.022025-04-028468Actual
6040142.002022-10-028465Actual
1084790.002023-01-318466Budget
7162100.002022-11-028465Budget
10320180.002023-01-318414Actual
34497149.702024-12-0284611Actual
1350180.002022-06-028414Actual
3216279.482024-10-0184311Actual
37091396.002025-03-028413Actual
2148134.422022-06-028428Actual
2952776.002024-08-018446Actual
2692986.002024-06-018473Actual
34142333.002024-12-028417Actual
626280.002022-10-028446Budget
8832200.002022-12-038418Budget
2612200.002022-07-038415Budget
3688420.972025-01-3184212Actual
841047.002022-12-038426Actual
425100.002022-05-028465Budget
37246288.002025-03-028464Actual
967140.002022-12-318456Budget
2662812.462024-05-0184112Actual
10380100.002023-01-318464Budget
33525122.312024-11-0184113Actual
1303968.002023-04-028456Actual
38153118.802025-03-0284213Actual
1621868.852023-07-0384111Actual
6447200.002022-10-028417Budget
2134053.952023-12-0384111Actual
5572123.812022-09-028468Actual
3593200.002022-08-028414Budget
2139550.762023-12-0384311Actual
34946249.002024-12-318464Actual
28347146.002024-07-028436Actual
3898563.532025-04-0284211Actual
7708200.002022-11-028418Budget
1289640.002023-04-028426Budget
35387410.182024-12-318418Actual
33641293.002024-12-028413Actual
11865100.002023-03-028446Budget
5899100.002022-10-028464Budget
803430.002022-12-038473Budget
7897100.002022-12-038413Budget
18188117.752023-09-028428Actual
27337272.002024-06-018417Actual
255826.082024-04-0184212Actual
1289736.002023-04-028426Actual
188377.002022-06-028466Actual
3172535.002024-10-018426Actual
4340184.422022-08-028418Actual
1435145.442023-05-0284611Actual
177483.002022-06-028446Actual
1426412.462023-05-0284211Actual
279625.002022-07-038426Actual
1630041.192023-07-0384411Actual
32307109.272024-10-0184112Actual
21665204.002023-12-318463Actual
5463100.002022-09-028418Budget
7241100.002022-11-028416Budget
2031276.292023-11-0284111Actual
26305484.422024-05-018418Actual
28610193.512024-07-028428Actual
12628100.002023-04-028464Budget
728856.002022-11-028426Actual
1019580.002023-01-318463Actual
2606690.002024-05-018436Actual
4853190.002022-09-028415Actual
962568.002022-12-318446Actual
33552127.572024-11-0184213Actual
6589100.002022-10-028418Budget
2999116.002022-07-038466Actual
3177971.002024-10-018446Actual
27812189.062024-06-0184612Actual
897100.002022-05-028467Budget
21220346.542023-12-038418Actual

Generated 2025-06-01 14:57:58.149 UTC