[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 256  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-018465Budget
31605235.002024-09-308415Actual
354436.002022-08-018473Actual
458762.002022-09-018463Actual
5511135.932022-09-018428Actual
29353262.002024-07-318415Actual
611894.002022-10-018416Actual
14558204.002023-06-018463Actual
17037196.002023-08-018417Actual
37628271.002025-03-018467Actual
11173132.902023-01-308468Actual
3340590.122024-10-3184112Actual
571370.002022-10-018463Budget
19718158.002023-11-018414Actual
2045541.192023-11-0184611Actual
17720120.002023-09-018464Actual
38489259.002025-04-018465Actual
3655135.002022-08-018464Actual
15146126.842023-06-018428Actual
220990.002022-06-018468Budget
1890233.002023-10-018426Actual
2289100.002022-07-028413Budget
1727823.102023-08-0184211Actual
391950.002022-08-018426Budget
9204220.002022-12-308414Actual
29972102.892024-07-3184611Actual
30030103.952024-07-3184112Actual
3035884.002024-08-318473Actual
1411139.002022-06-018464Actual
17625.002022-05-018473Actual
13725182.002023-05-018415Actual
504350.002022-09-018426Budget
3556276.292024-12-3084311Actual
1993030.002023-11-018426Actual
2947334.002024-07-318426Actual
22606309.002024-01-308413Actual
406250.002022-08-018456Budget
1686724.002023-08-018426Actual
9264174.002022-12-308464Actual
27987350.002024-07-018413Actual
743240.002022-11-018456Budget
999590.002022-12-308428Budget
36657178.422025-01-3084111Actual
2042126.292023-11-0184511Actual
2609248.002024-04-308446Actual
25856161.002024-04-308464Actual
10320180.002023-01-308414Actual
22819145.002024-01-308415Actual
24265211.692024-02-298468Actual
2355311.402024-01-3084612Actual
23645151.002024-02-298463Actual
31218162.462024-08-3184612Actual
1336980.002023-04-018428Budget
1384725.002023-05-018426Actual
861380.002022-12-028466Budget
1461538.002023-06-018473Actual
636967.002022-10-018466Actual
33173219.272024-10-318468Actual
14524252.002023-06-018413Actual
2881119.912024-07-0184511Actual
1893094.002023-10-018436Actual
5898115.002022-10-018464Actual
205403.952023-11-0184212Actual
4713200.002022-09-018414Budget
962568.002022-12-308446Actual
8753100.002022-12-028467Budget
9994179.872022-12-308428Actual
2443211.402024-02-2984511Actual
15863102.002023-07-028436Actual
2669100.002022-07-028465Budget
2988436.932024-07-3184211Actual
30769315.002024-08-318417Actual
24887125.002024-03-318465Actual
2440547.572024-02-2984411Actual
2022128.002022-06-018467Actual
1078762.002023-01-308456Actual
3438237.992024-12-0184211Actual
11500144.002023-03-018464Actual
616645.002022-10-018426Actual
2072044.002023-12-028473Actual
36444367.002025-01-308417Actual
1630041.192023-07-0284411Actual
3326140.482022-07-028468Actual
21842168.002023-12-308415Actual
6962200.002022-11-018414Budget
36479249.002025-01-308467Actual
3800673.102025-03-0184112Actual
177483.002022-06-018446Actual
1426412.462023-05-0184211Actual
557180.002022-09-018468Budget
2101200.002022-06-018418Budget
2332156.082024-01-3084111Actual
3747892.002025-03-018446Actual
1191260.002023-03-018456Budget
2579357.002024-04-308473Actual
12567200.002023-04-018414Budget
21665204.002023-12-308463Actual
34791323.002024-12-308413Actual
850665.002022-12-028446Actual
14643187.002023-06-018414Actual
915621.002022-12-308473Actual
3739799.002025-03-018416Actual
38865149.572025-04-018428Actual
2999116.002022-07-028466Actual
1166129.002022-06-018413Actual
1962200.002022-06-018417Budget
16654222.002023-08-018414Actual
1376097.002023-05-018465Actual
401580.002022-08-018446Budget
11817100.002023-03-018436Budget
4388157.142022-08-018428Actual
3373363.002024-12-018473Actual
1526611.402023-06-0184211Actual
2242548.632023-12-3084411Actual
29260327.002024-07-318414Actual
9265200.002022-12-308464Budget
1086107.142022-05-018468Actual
10596104.002023-01-308416Actual
507100.002022-05-018416Budget
616750.002022-10-018426Budget
38957134.802025-04-0184111Actual
6447200.002022-10-018417Budget
34675134.592024-12-0184113Actual
19164396.542023-10-018418Actual
27693111.402024-05-3184611Actual
12566193.002023-04-018414Actual
458670.002022-09-018463Budget
789696.002022-12-028413Actual
2541027.362024-03-3184311Actual
55530.002022-05-018426Budget
24232146.542024-02-298428Actual
1019580.002023-01-308463Actual
154127.142023-06-0184112Actual
8082218.002022-12-028414Actual
28234220.002024-07-018465Actual
34142333.002024-12-018417Actual
3783427.362025-03-0184211Actual
21282146.542023-12-028468Actual
13368128.362023-04-018428Actual
20254196.542023-11-018468Actual
850770.002022-12-028446Budget
1251930.002023-04-018473Budget
2508581.002024-03-318466Actual
2648144.382024-04-3084311Actual
1360379.002023-05-018473Actual
894070.002022-12-028468Budget
3745299.002025-03-018436Actual
34617174.172024-12-0184612Actual
37091396.002025-03-018413Actual
1936634.802023-10-0184411Actual
20663196.002023-12-028463Actual
1739372.042023-08-0184611Actual

Generated 2025-05-31 18:31:11.070 UTC