[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 250  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-04-038428Actual
2391699.002024-03-028416Actual
2193464.002024-01-018416Actual
2039443.312023-11-0384411Actual
2479486.002024-04-028464Actual
3747892.002025-03-038446Actual
108590.002022-05-038468Budget
14176145.022023-05-038468Actual
1728100.002022-06-038436Budget
3901263.532025-04-0384311Actual
2497218.002024-04-028426Actual
2201564.002024-01-018446Actual
4448131.392022-08-038468Actual
3745299.002025-03-038436Actual
683680.002022-11-038463Budget
12112113.002023-03-038467Actual
2884582.682024-07-0384611Actual
7101130.002022-11-038415Actual
174515.012023-08-0384112Actual
15750143.002023-07-048465Actual
518557.002022-09-038456Actual
571370.002022-10-038463Budget
12707189.002023-04-038415Actual
31218162.462024-09-0284612Actual
1131270.002023-03-038463Budget
37714272.302025-03-038428Actual
20875161.002023-12-048465Actual
2777924.162024-06-0284212Actual
438990.002022-08-038428Budget
2301860.002024-02-018456Actual
164778.212023-07-0484612Actual
65190.002022-05-038446Budget
1390159.002023-05-038446Actual
9577117.002023-01-018436Actual
194843.952023-10-0384112Actual
1580888.002023-07-048416Actual
37888107.142025-03-0384411Actual
30386326.002024-09-028414Actual
3071275.002024-09-028466Actual
7338117.002022-11-038436Actual
1636136.932023-07-0484611Actual
3325959.272024-11-0284211Actual
28582492.002024-07-038418Actual
38068205.022025-03-0384612Actual
21127160.002023-12-048417Actual
1544514.592023-06-0384612Actual
2549760.332024-04-0284611Actual
13242158.002023-04-038467Actual
28022222.002024-07-038463Actual
39100132.682025-04-0384611Actual
16782164.002023-08-038465Actual
1694739.002023-08-038456Actual
3343320.972024-11-0284212Actual
1692164.002023-08-038446Actual
5384100.002022-09-038467Budget
1223984.422023-03-038428Actual
27458288.972024-06-028428Actual
11579200.002023-03-038415Budget
4915200.002022-09-038465Budget
2402357.002024-03-028456Actual
3871100.002022-08-038416Budget
35707122.042025-01-0184112Actual
894070.002022-12-048468Budget
31303132.832024-09-0284213Actual
1686724.002023-08-038426Actual
2672064.412024-05-0284113Actual
38865149.572025-04-038428Actual
22131184.002024-01-018417Actual
1523868.852023-06-0384111Actual
21876105.002024-01-018465Actual
1931213.532023-10-0384211Actual
1197178.002023-03-038466Actual
14735168.002023-06-038415Actual
31929280.002024-10-028467Actual
466540.002022-09-038473Budget
1630041.192023-07-0484411Actual
33111352.602024-11-028418Actual
3668557.142025-02-0184211Actual
37034134.592025-02-0184613Actual
1382097.002023-05-038416Actual
7709193.512022-11-038418Actual
27430357.152024-06-028418Actual
2001039.002023-11-038456Actual
20193279.872023-11-038418Actual
452694.002022-09-038413Actual
33467141.192024-11-0284612Actual
3402783.002024-12-038446Actual
20783125.002023-12-048464Actual
26333198.052024-05-028428Actual
22853108.002024-02-018465Actual
30092150.762024-08-0284612Actual
22252122.302024-01-018428Actual
245512.892024-03-0284212Actual
5977185.002022-10-038415Actual
3512439.002025-01-018426Actual
22641168.002024-02-018463Actual
12628100.002023-04-038464Budget
2432352.892024-03-0284111Actual
412290.002022-08-038466Budget
177590.002022-06-038446Budget
1435145.442023-05-0384611Actual
354540.002022-08-038473Budget
28107444.002024-07-038414Actual
2474257.002022-07-048414Actual
15657125.002023-07-048464Actual
31753125.002024-10-028436Actual
12566193.002023-04-038414Actual
1084790.002023-02-018466Budget
25235317.752024-04-028418Actual
24852122.002024-04-028415Actual
10926200.002023-02-018417Budget
9402168.002023-01-018465Actual
2394315.002024-03-028426Actual
29260327.002024-08-028414Actual
1801069.002023-09-038466Actual
2543729.482024-04-0284411Actual
39305210.032025-04-0384213Actual
1552114.002022-06-038465Actual
4774100.002022-09-038464Budget
1191260.002023-03-038456Budget
9480123.002023-01-018416Actual
3870110.002022-08-038416Actual
17625.002022-05-038473Actual
34911403.002025-01-018414Actual
163094.002022-06-038416Actual
1423657.142023-05-0384111Actual
691529.002022-11-038473Actual
13509294.002023-05-038413Actual
3509784.002025-01-018416Actual
215418.212023-12-0484112Actual
13320200.002023-04-038418Budget
205403.952023-11-0384212Actual
18102129.002023-09-038467Actual
38153118.802025-03-0384213Actual
9205200.002023-01-018414Budget
3558972.042025-01-0184411Actual
13321243.512023-04-038418Actual
2100219.272022-06-038418Actual
154127.142023-06-0384112Actual
2749100.002022-07-048416Budget
1727823.102023-08-0384211Actual
2955348.002024-08-028456Actual
11438200.002023-03-038414Budget
214980.002022-06-038428Budget
12379100.002023-04-038413Budget
4994100.002022-09-038416Budget
2107086.002023-12-048466Actual
27693111.402024-06-0284611Actual
245247.142024-03-0284112Actual
15715125.002023-07-048415Actual
34354196.512024-12-0384111Actual
27987350.002024-07-038413Actual

Generated 2025-06-02 14:03:53.338 UTC