[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 250  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-11-028465Budget
838200.002022-05-028417Budget
3968100.002022-08-028436Budget
33796204.002024-12-028464Actual
2611177.002022-07-038415Actual
2670179.002022-07-038465Actual
9343136.002022-12-318415Actual
4915200.002022-09-028465Budget
3101036.932024-09-0184211Actual
16126132.902023-07-038428Actual
3688420.972025-01-3184212Actual
1251842.002023-04-028473Actual
28489404.002024-07-028417Actual
1866241.002023-10-028473Actual
3077222.002022-07-038417Actual
12378107.002023-04-028413Actual
30266373.002024-09-018413Actual
10380100.002023-01-318464Budget
3216279.482024-10-0184311Actual
38396200.002025-04-028464Actual
2242548.632023-12-3184411Actual
29083132.832024-07-0284613Actual
524499.002022-09-028466Actual
4775153.002022-09-028464Actual
29353262.002024-08-018415Actual
2301860.002024-01-318456Actual
29972102.892024-08-0184611Actual
3854788.002025-04-028416Actual
3224984.802024-10-0184611Actual
1111280.002023-01-318428Budget
5092100.002022-09-028436Budget
15180141.992023-06-028468Actual
850665.002022-12-038446Actual
13544217.002023-05-028463Actual
728950.002022-11-028426Budget
850770.002022-12-038446Budget
1410100.002022-06-028464Budget
220990.002022-06-028468Budget
2101200.002022-06-028418Budget
28234220.002024-07-028465Actual
9947325.332022-12-318418Actual
2446676.292024-03-0184611Actual
888190.002022-12-038428Budget
38184239.852025-03-0284613Actual
2334936.932024-01-3184211Actual
23645151.002024-03-018463Actual
29856165.662024-08-0184111Actual
21631268.002023-12-318413Actual
11439231.002023-03-028414Actual
13241100.002023-04-028467Budget
6636117.752022-10-028428Actual
26991204.002024-06-018464Actual
14524252.002023-06-028413Actual
27897204.762024-06-0184213Actual
23730195.002024-03-018414Actual
55440.002022-05-028426Actual
24232146.542024-03-018428Actual
33173219.272024-11-018468Actual
3792185.002022-08-028465Actual
15715125.002023-07-038415Actual
285145.002022-05-028464Actual
65072.002022-05-028446Actual
1552114.002022-06-028465Actual
7569240.002022-11-028417Actual
3065360.002024-09-018446Actual
1544514.592023-06-0284612Actual
6215120.002022-10-028436Actual
3718380.002025-03-028473Actual
728856.002022-11-028426Actual
10055138.962022-12-318468Actual
34702152.132024-12-0284213Actual
507100.002022-05-028416Budget
4201129.002022-08-028417Actual
6777137.002022-11-028413Actual
438990.002022-08-028428Budget
22131184.002023-12-318417Actual
2579357.002024-05-018473Actual
3635460.002025-01-318456Actual
2299252.002024-01-318446Actual
20254196.542023-11-028468Actual
29175182.002024-08-018463Actual
35886141.612024-12-3184613Actual
626280.002022-10-028446Budget
32877109.002024-11-018436Actual
855440.002022-12-038456Budget
2332156.082024-01-3184111Actual
1064440.002023-01-318426Budget
1995897.002023-11-028436Actual
5324142.002022-09-028417Actual
11252100.002023-03-028413Budget
122480.002022-06-028463Budget
7629100.002022-11-028467Budget
967140.002022-12-318456Budget
17625.002022-05-028473Actual
1191260.002023-03-028456Budget
2609248.002024-05-018446Actual
444780.002022-08-028468Budget
33019353.002024-11-018417Actual
27049241.002024-06-018415Actual
2237130.552023-12-3184211Actual
1496870.002023-06-028466Actual
17730.002022-05-028473Budget
1931213.532023-10-0284211Actual
69850.002022-05-028456Budget
3871100.002022-08-028416Budget
2656944.382024-05-0184611Actual
2134053.952023-12-0384111Actual
188377.002022-06-028466Actual
1686724.002023-08-028426Actual
279730.002022-07-038426Budget
3745299.002025-03-028436Actual
12628100.002023-04-028464Budget
2606690.002024-05-018436Actual
412290.002022-08-028466Budget
294050.002022-07-038456Budget
13368128.362023-04-028428Actual
20663196.002023-12-038463Actual
8221100.002022-12-038415Budget
861380.002022-12-038466Budget
3865467.002025-04-028456Actual
3679882.682025-01-3184611Actual
205137.142023-11-0284112Actual
2645439.062024-05-0184211Actual
18605174.002023-10-028463Actual
29764176.842024-08-018428Actual
26747208.272024-05-0184213Actual
4340184.422022-08-028418Actual
2440547.572024-03-0184411Actual
749073.002022-11-028466Actual
3035884.002024-09-018473Actual
1390159.002023-05-028446Actual
2107086.002023-12-038466Actual
1166129.002022-06-028413Actual
1630041.192023-07-0384411Actual
19071233.002023-10-028417Actual
16747160.002023-08-028415Actual
19845117.002023-11-028465Actual
907974.002022-12-318463Actual
25142276.002024-04-018417Actual
1936634.802023-10-0284411Actual
3791200.002022-08-028465Budget
34142333.002024-12-028417Actual
1435145.442023-05-0284611Actual
2475200.002022-07-038414Budget
33231160.342024-11-0184111Actual
391857.002022-08-028426Actual
1304060.002023-04-028456Budget
1559449.002023-07-038473Actual
3373363.002024-12-028473Actual
1698088.002023-08-028466Actual
2716739.002024-06-018426Actual
2479486.002024-04-018464Actual
37211424.002025-03-028414Actual

Generated 2025-06-01 06:53:39.401 UTC