[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 240  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-11-298465Budget
6588220.782022-09-288418Actual
3140114.002022-06-298467Actual
39039115.652025-03-2984411Actual
12993100.002023-03-298446Budget
3402783.002024-11-288446Actual
177590.002022-05-298446Budget
2787067.922024-05-2884113Actual
34263245.032024-11-288428Actual
2101469.002023-11-298446Actual
31987411.692024-09-278418Actual
1488396.002023-05-298436Actual
6636117.752022-09-288428Actual
9019100.002022-12-278413Budget
2502660.002024-03-288446Actual
1993030.002023-10-298426Actual
2036718.842023-10-2984311Actual
28347146.002024-06-288436Actual
1005670.002022-12-278468Budget
907880.002022-12-278463Budget
29295184.002024-07-288464Actual
13631137.002023-04-288414Actual
1244166.002023-03-298463Actual
1591549.002023-06-298456Actual
2101200.002022-05-298418Budget
35768205.022024-12-2784612Actual
3854788.002025-03-298416Actual
1529328.422023-05-2984311Actual
12379100.002023-03-298413Budget
28965129.482024-06-2884612Actual
5324142.002022-08-298417Actual
23263131.392024-01-278468Actual
164778.212023-06-2984612Actual
10925164.002023-01-278417Actual
1836133.742023-08-2984411Actual
15750143.002023-06-298465Actual
174515.012023-07-2984112Actual
225165.012023-12-2784112Actual
743240.002022-10-298456Budget
39100132.682025-03-2984611Actual
10459156.002023-01-278415Actual
29856165.662024-07-2884111Actual
1251842.002023-03-298473Actual
130218.002022-05-298473Actual
35294307.002024-12-278417Actual
13544217.002023-04-288463Actual
8142155.002022-11-298464Actual
10134105.002023-01-278413Actual
33676168.002024-11-288463Actual
35039162.002024-12-278465Actual
19192160.182023-09-288428Actual
1382097.002023-04-288416Actual
2494562.002024-03-288416Actual
630942.002022-09-288456Actual
1931213.532023-09-2884211Actual
3509784.002024-12-278416Actual
2831929.002024-06-288426Actual
1544514.592023-05-2984612Actual
2839960.002024-06-288456Actual
2497218.002024-03-288426Actual
2666213.532024-04-2784612Actual
332590.002022-06-298468Budget
2136829.482023-11-2984211Actual
9867121.002022-12-278467Actual
27082162.002024-05-288465Actual
162469.272023-06-2984211Actual
838200.002022-04-288417Budget
1928468.852023-09-2884111Actual
11173132.902023-01-278468Actual
2443211.402024-02-2684511Actual
3792185.002022-07-298465Actual
24675192.002024-03-288463Actual
789696.002022-11-298413Actual
7630169.002022-10-298467Actual
17566355.002023-08-298413Actual
1532044.382023-05-2984411Actual
23645151.002024-02-268463Actual
2148345.442023-11-2984611Actual
3685682.682025-01-2784112Actual
2722195.002024-05-288446Actual
898119.002022-04-288467Actual
17926112.002023-08-298436Actual
6447200.002022-09-288417Budget
28022222.002024-06-288463Actual
1251930.002023-03-298473Budget
30386326.002024-08-288414Actual
33467141.192024-10-2884612Actual
1942657.142023-09-2884611Actual
25177198.002024-03-288467Actual
1084790.002023-01-278466Budget
29678237.002024-07-288467Actual
65190.002022-04-288446Budget
38837414.732025-03-298418Actual
3443682.682024-11-2884411Actual
3343320.972024-10-2884212Actual
1866241.002023-09-288473Actual
15180141.992023-05-298468Actual
242730.002022-06-298473Budget
3627432.002025-01-278426Actual
21665204.002023-12-278463Actual
24760189.002024-03-288414Actual
346670.002022-07-298463Budget
27492184.422024-05-288468Actual
1197178.002023-02-268466Actual
3871100.002022-07-298416Budget
24852122.002024-03-288415Actual
841150.002022-11-298426Budget
10321200.002023-01-278414Budget
2291177.002024-01-278416Actual
11642100.002023-02-268465Budget
279730.002022-06-298426Budget
3671276.292025-01-2784311Actual
4340184.422022-07-298418Actual
182138.002022-05-298456Actual
391857.002022-07-298426Actual
9946200.002022-12-278418Budget
2955348.002024-07-288456Actual
2535576.292024-03-2884111Actual
3446328.422024-11-2884511Actual
6263101.002022-09-288446Actual
245512.892024-02-2684212Actual
952947.002022-12-278426Actual
12629156.002023-03-298464Actual
3148477.002024-09-278473Actual
15118334.422023-05-298418Actual
3373363.002024-11-288473Actual
3221631.612024-09-2784511Actual
38068205.022025-02-2684612Actual
2458310.332024-02-2684612Actual
24204270.782024-02-268418Actual
3573550.762024-12-2784212Actual
27605115.652024-05-2884311Actual
3523787.002024-12-278466Actual
7708200.002022-10-298418Budget
3078200.002022-06-298417Budget
781895.022022-10-298468Actual
2057113.532023-10-2984612Actual
3800673.102025-02-2684112Actual
7023200.002022-10-298464Budget
28107444.002024-06-288414Actual
346766.002022-07-298463Actual
2645439.062024-04-2784211Actual
38454215.002025-03-298415Actual
1936634.802023-09-2884411Actual
3106484.802024-08-2884411Actual
1197090.002023-02-268466Budget
1830712.462023-08-2984211Actual
36062433.002025-01-278414Actual
36103.002022-04-288413Actual
3783427.362025-02-2684211Actual
2148134.422022-05-298428Actual
27812189.062024-05-2884612Actual
1131377.002023-02-268463Actual

Generated 2025-05-28 21:40:53.100 UTC