[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 250  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-298464Budget
17037196.002023-07-298417Actual
17566355.002023-08-298413Actual
21665204.002023-12-278463Actual
2045541.192023-10-2984611Actual
1990385.002023-10-298416Actual
21750165.002023-12-278414Actual
2672064.412024-04-2784113Actual
1594869.002023-06-298466Actual
8612100.002022-11-298466Actual
25734181.002024-04-278463Actual
2031276.292023-10-2984111Actual
10517100.002023-01-278465Budget
452694.002022-08-298413Actual
3638792.002025-01-278466Actual
2022128.002022-05-298467Actual
36062433.002025-01-278414Actual
557180.002022-08-298468Budget
10381116.002023-01-278464Actual
2034020.972023-10-2984211Actual
11642100.002023-02-268465Budget
1223984.422023-02-268428Actual
1336980.002023-03-298428Budget
19633182.002023-10-298463Actual
29140360.002024-07-288413Actual
225200.002022-04-288414Budget
2777924.162024-05-2884212Actual
69747.002022-04-288456Actual
20841155.002023-11-298415Actual
1027230.002023-01-278473Budget
3180550.002024-09-278456Actual
1698088.002023-07-298466Actual
1692164.002023-07-298446Actual
30209134.592024-07-2884613Actual
39039115.652025-03-2984411Actual
3898563.532025-03-2984211Actual
32015226.842024-09-278428Actual
167930.002022-05-298426Budget
579040.002022-09-288473Budget
38687103.002025-03-298466Actual
22606309.002024-01-278413Actual
861380.002022-11-298466Budget
1529328.422023-05-2984311Actual
35943252.002025-01-278413Actual
743240.002022-10-298456Budget
4527100.002022-08-298413Budget
3266102.602022-06-298428Actual
3224984.802024-09-2784611Actual
3564995.442024-12-2784611Actual
31547206.002024-09-278464Actual
33173219.272024-10-288468Actual
2923282.002024-07-288473Actual
35415182.902024-12-278428Actual
13321243.512023-03-298418Actual
25297166.242024-03-288468Actual
9401100.002022-12-278465Budget
37002164.412025-01-2784213Actual
28141201.002024-06-288464Actual
2846100.002022-06-298436Budget
7897100.002022-11-298413Budget
23201240.482024-01-278418Actual
34296193.512024-11-288468Actual
29736425.332024-07-288418Actual
888190.002022-11-298428Budget
2039443.312023-10-2984411Actual
5650100.002022-09-288413Budget
1390159.002023-04-288446Actual
2650840.122024-04-2784411Actual
504350.002022-08-298426Budget
2662812.462024-04-2784112Actual
2234373.102023-12-2784111Actual
3059953.002024-08-288426Actual
19718158.002023-10-298414Actual
2479486.002024-03-288464Actual
4202200.002022-07-298417Budget
18605174.002023-09-288463Actual
29295184.002024-07-288464Actual
205137.142023-10-2984112Actual
2502660.002024-03-288446Actual
2837378.002024-06-288446Actual
504246.002022-08-298426Actual
1735912.462023-07-2984511Actual
20254196.542023-10-298468Actual
4262147.002022-07-298467Actual
28489404.002024-06-288417Actual
28107444.002024-06-288414Actual
2955348.002024-07-288456Actual
2291177.002024-01-278416Actual
174515.012023-07-2984112Actual
33525122.312024-10-2884113Actual
285145.002022-04-288464Actual
23645151.002024-02-268463Actual
10459156.002023-01-278415Actual
9265200.002022-12-278464Budget
749073.002022-10-298466Actual
346766.002022-07-298463Actual
3015057.392024-07-2884113Actual
37861102.892025-02-2684311Actual
1186474.002023-02-268446Actual
1490957.002023-05-298446Actual
2988436.932024-07-2884211Actual
2057113.532023-10-2984612Actual
39220189.062025-03-2984612Actual
17778110.002023-08-298415Actual
188377.002022-05-298466Actual
13665134.002023-04-288464Actual
23229135.932024-01-278428Actual
23858143.002024-02-268465Actual
1890233.002023-09-288426Actual
32459118.802024-09-2784613Actual
35152114.002024-12-278436Actual
289291.002022-06-298446Actual
9480123.002022-12-278416Actual
265359.272024-04-2784511Actual
1172190.002023-02-268416Budget
23143232.002024-01-278467Actual
1131270.002023-02-268463Budget
8832200.002022-11-298418Budget
3035884.002024-08-288473Actual
26837300.002024-05-288413Actual
194843.952023-09-2884112Actual
3512439.002024-12-278426Actual
279730.002022-06-298426Budget
1797831.002023-08-298456Actual
17730.002022-04-288473Budget
24265211.692024-02-268468Actual
37339208.002025-02-268465Actual
1446711.402023-04-2884612Actual
2098899.002023-11-298436Actual
3106484.802024-08-2884411Actual
9994179.872022-12-278428Actual
2245877.362023-12-2784611Actual
3438237.992024-11-2884211Actual
3968100.002022-07-298436Budget
5463100.002022-08-298418Budget
579136.002022-09-288473Actual
2765940.122024-05-2884511Actual
2670179.002022-06-298465Actual
10135100.002023-01-278413Budget
16654222.002023-07-298414Actual
38744355.002025-03-298417Actual
215418.212023-11-2984112Actual
781895.022022-10-298468Actual
38602138.002025-03-298436Actual
3676639.062025-01-2784511Actual
18221182.902023-08-298468Actual
781770.002022-10-298468Budget
3857453.002025-03-298426Actual
3488379.002024-12-278473Actual

Generated 2025-05-28 19:58:18.445 UTC