[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 250  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-0384411Actual
426116.002022-05-038465Actual
36599184.422025-02-018468Actual
33676168.002024-12-038463Actual
33888239.002024-12-038465Actual
2034020.972023-11-0384211Actual
18817165.002023-10-038465Actual
2148134.422022-06-038428Actual
1299299.002023-04-038446Actual
2045541.192023-11-0384611Actual
9344100.002023-01-018415Budget
9577117.002023-01-018436Actual
15537162.002023-07-048463Actual
30804240.002024-09-028467Actual
3101036.932024-09-0284211Actual
850770.002022-12-048446Budget
24232146.542024-03-028428Actual
10320180.002023-02-018414Actual
2101469.002023-12-048446Actual
1730530.552023-08-0384311Actual
3343320.972024-11-0284212Actual
6263101.002022-10-038446Actual
5092100.002022-09-038436Budget
25142276.002024-04-028417Actual
2645439.062024-05-0284211Actual
3654100.002022-08-038464Budget
2648144.382024-05-0284311Actual
205137.142023-11-0384112Actual
1435145.442023-05-0384611Actual
1689590.002023-08-038436Actual
1342990.002023-04-038468Budget
9868100.002023-01-018467Budget
12299110.172023-03-038468Actual
3870110.002022-08-038416Actual
962470.002023-01-018446Budget
34235410.182024-12-038418Actual
1969083.002023-11-038473Actual
32962115.002024-11-028466Actual
293951.002022-07-048456Actual
29175182.002024-08-028463Actual
7161135.002022-11-038465Actual
17730.002022-05-038473Budget
10134105.002023-02-018413Actual
1580888.002023-07-048416Actual
571370.002022-10-038463Budget
9480123.002023-01-018416Actual
2875773.102024-07-0384311Actual
285145.002022-05-038464Actual
1027332.002023-02-018473Actual
13631137.002023-05-038414Actual
122592.002022-06-038463Actual
26991204.002024-06-028464Actual
289291.002022-07-048446Actual
1350180.002022-06-038414Actual
34946249.002025-01-018464Actual
663790.002022-10-038428Budget
1632712.462023-07-0484511Actual
28292118.002024-07-038416Actual
967140.002023-01-018456Budget
3219200.002022-07-048418Budget
36479249.002025-02-018467Actual
2036718.842023-11-0384311Actual
26245208.002024-05-028467Actual
6777137.002022-11-038413Actual
26957309.002024-06-028414Actual
5324142.002022-09-038417Actual
354540.002022-08-038473Budget
2242548.632024-01-0184411Actual
683793.002022-11-038463Actual
35415182.902025-01-018428Actual
15750143.002023-07-048465Actual
27987350.002024-07-038413Actual
631050.002022-10-038456Budget
3284929.002024-11-028426Actual
24204270.782024-03-028418Actual
2148345.442023-12-0484611Actual
603112.002022-05-038436Actual
6588220.782022-10-038418Actual
850665.002022-12-048446Actual
21282146.542023-12-048468Actual
1551100.002022-06-038465Budget
29083132.832024-07-0384613Actual
3438237.992024-12-0384211Actual
9808192.002023-01-018417Actual
37100.002022-05-038413Budget
18605174.002023-10-038463Actual
36537496.542025-02-018418Actual
27693111.402024-06-0284611Actual
6447200.002022-10-038417Budget
12567200.002023-04-038414Budget
2432352.892024-03-0284111Actual
2355311.402024-02-0184612Actual
962568.002023-01-018446Actual
2443211.402024-03-0284511Actual
10740105.002023-02-018446Actual
466436.002022-09-038473Actual
13665134.002023-05-038464Actual
7241100.002022-11-038416Budget
3898563.532025-04-0384211Actual
17720120.002023-09-038464Actual
2021100.002022-06-038467Budget
3747892.002025-03-038446Actual
12946100.002023-04-038436Budget
7240118.002022-11-038416Actual
1423657.142023-05-0384111Actual
22606309.002024-02-018413Actual
15502364.002023-07-048413Actual
5384100.002022-09-038467Budget
2612200.002022-07-048415Budget
18188117.752023-09-038428Actual
630942.002022-10-038456Actual
2609248.002024-05-028446Actual
182250.002022-06-038456Budget
28903105.022024-07-0384112Actual
28489404.002024-07-038417Actual
11641164.002023-03-038465Actual
7101130.002022-11-038415Actual
194843.952023-10-0384112Actual
225165.012024-01-0184112Actual
24675192.002024-04-028463Actual
35449216.242025-01-018468Actual
15146126.842023-06-038428Actual
8363100.002022-12-048416Budget
616645.002022-10-038426Actual
3918650.762025-04-0384212Actual
30769315.002024-09-028417Actual
65190.002022-05-038446Budget
504350.002022-09-038426Budget
39158113.532025-04-0384112Actual
401491.002022-08-038446Actual
365147.002022-05-038415Actual
452694.002022-09-038413Actual
466540.002022-09-038473Budget
29140360.002024-08-028413Actual
3865467.002025-04-038456Actual
1172190.002023-03-038416Budget
2291177.002024-02-018416Actual
3077222.002022-07-048417Actual
33173219.272024-11-028468Actual
30890179.872024-09-028428Actual
11439231.002023-03-038414Actual
38899195.022025-04-038468Actual
18160246.542023-09-038418Actual
1376097.002023-05-038465Actual
11173132.902023-02-018468Actual
22166194.002024-01-018467Actual
2611843.002024-05-028456Actual
2947334.002024-08-028426Actual
2662812.462024-05-0284112Actual
2475200.002022-07-048414Budget
1382097.002023-05-038416Actual

Generated 2025-06-02 23:45:21.497 UTC