[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 224  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242631.002022-07-028473Actual
2337639.062024-01-3084311Actual
1166129.002022-06-018413Actual
35977205.002025-01-308463Actual
162469.272023-07-0284211Actual
194843.952023-10-0184112Actual
2601153.002024-04-308416Actual
21876105.002023-12-308465Actual
3078200.002022-07-028417Budget
20254196.542023-11-018468Actual
18817165.002023-10-018465Actual
412290.002022-08-018466Budget
214980.002022-06-018428Budget
23730195.002024-02-298414Actual
1351200.002022-06-018414Budget
2878483.742024-07-0184411Actual
2432352.892024-02-2984111Actual
3673975.232025-01-3084411Actual
28292118.002024-07-018416Actual
9947325.332022-12-308418Actual
2204139.002023-12-308456Actual
11173132.902023-01-308468Actual
518557.002022-09-018456Actual
34177184.002024-12-018467Actual
2881119.912024-07-0184511Actual
18221182.902023-09-018468Actual
1382097.002023-05-018416Actual
1684098.002023-08-018416Actual
738477.002022-11-018446Actual
2234373.102023-12-3084111Actual
838200.002022-05-018417Budget
33467141.192024-10-3184612Actual
2998100.002022-07-028466Budget
1059790.002023-01-308416Budget
1005670.002022-12-308468Budget
25000109.002024-03-318436Actual
34354196.512024-12-0184111Actual
25263158.662024-03-318428Actual
5463100.002022-09-018418Budget
32551177.002024-10-318463Actual
12111100.002023-03-018467Budget
2045541.192023-11-0184611Actual
9480123.002022-12-308416Actual
2036718.842023-11-0184311Actual
3180550.002024-09-308456Actual
2172236.002023-12-308473Actual
12299110.172023-03-018468Actual
23143232.002024-01-308467Actual
28199229.002024-07-018415Actual
781895.022022-11-018468Actual
14524252.002023-06-018413Actual
22252122.302023-12-308428Actual
18102129.002023-09-018467Actual
38957134.802025-04-0184111Actual
1801069.002023-09-018466Actual
1172190.002023-03-018416Budget
365147.002022-05-018415Actual
8460100.002022-12-028436Budget
1591549.002023-07-028456Actual
3177971.002024-09-308446Actual
3573550.762024-12-3084212Actual
8692155.002022-12-028417Actual
1111280.002023-01-308428Budget
2346356.082024-01-3084611Actual
781770.002022-11-018468Budget
28141201.002024-07-018464Actual
15146126.842023-06-018428Actual
26305484.422024-04-308418Actual
1551100.002022-06-018465Budget
1692164.002023-08-018446Actual
3603460.002025-01-308473Actual
2148345.442023-12-0284611Actual
2724743.002024-05-318456Actual
21220346.542023-12-028418Actual
1026114.722022-05-018428Actual
406250.002022-08-018456Budget
3592213.002022-08-018414Actual
30890179.872024-08-318428Actual
11501100.002023-03-018464Budget
1933917.782023-10-0184311Actual
1621868.852023-07-0284111Actual
27812189.062024-05-3184612Actual
8142155.002022-12-028464Actual
1830712.462023-09-0184211Actual
3854788.002025-04-018416Actual
23610278.002024-02-298413Actual
9343136.002022-12-308415Actual
1727135.002022-06-018436Actual
14770102.002023-06-018465Actual
2807981.002024-07-018473Actual
4712196.002022-09-018414Actual
34001123.002024-12-018436Actual
28524213.002024-07-018467Actual
2402357.002024-02-298456Actual
32877109.002024-10-318436Actual
1086107.142022-05-018468Actual
3488379.002024-12-308473Actual
2535576.292024-03-3184111Actual
37100.002022-05-018413Budget
31987411.692024-09-308418Actual
2757853.952024-05-3184211Actual
7569240.002022-11-018417Actual
915730.002022-12-308473Budget
7241100.002022-11-018416Budget
12946100.002023-04-018436Budget
11065200.002023-01-308418Budget
406149.002022-08-018456Actual
14142117.752023-05-018428Actual
5384100.002022-09-018467Budget
1284891.002023-04-018416Actual
1490200.002022-06-018415Budget
2692986.002024-05-318473Actual
15502364.002023-07-028413Actual
1176940.002023-03-018426Budget
12378107.002023-04-018413Actual
1251842.002023-04-018473Actual
19810135.002023-11-018415Actual
5092100.002022-09-018436Budget
507100.002022-05-018416Budget
3564995.442024-12-3084611Actual
245512.892024-02-2984212Actual
1662688.002023-08-018473Actual
3224984.802024-09-3084611Actual
19599288.002023-11-018413Actual
861380.002022-12-028466Budget
3901263.532025-04-0184311Actual
10740105.002023-01-308446Actual
6589100.002022-10-018418Budget
571370.002022-10-018463Budget
29856165.662024-07-3184111Actual
29736425.332024-07-318418Actual
10925164.002023-01-308417Actual
13631137.002023-05-018414Actual
28702165.662024-07-0184111Actual
32962115.002024-10-318466Actual
4995103.002022-09-018416Actual
7630169.002022-11-018467Actual
25177198.002024-03-318467Actual
2662812.462024-04-3084112Actual
69747.002022-05-018456Actual
5323200.002022-09-018417Budget
24265211.692024-02-298468Actual
25951180.002024-04-308465Actual
1594869.002023-07-028466Actual
16782164.002023-08-018465Actual
8459120.002022-12-028436Actual
8833199.572022-12-028418Actual
15060196.002023-06-018467Actual
2039443.312023-11-0184411Actual
205403.952023-11-0184212Actual
27372223.002024-05-318467Actual
27897204.762024-05-3184213Actual
2505229.002024-03-318456Actual

Generated 2025-06-01 00:29:32.661 UTC