[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 248  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-018413Actual
3520444.002024-12-308456Actual
669880.002022-10-018468Budget
27812189.062024-05-3184612Actual
1059790.002023-01-308416Budget
26333198.052024-04-308428Actual
28524213.002024-07-018467Actual
3035884.002024-08-318473Actual
1304060.002023-04-018456Budget
28965129.482024-07-0184612Actual
34791323.002024-12-308413Actual
795678.002022-12-028463Actual
5092100.002022-09-018436Budget
12050200.002023-03-018417Budget
24232146.542024-02-298428Actual
11642100.002023-03-018465Budget
1467794.002023-06-018464Actual
1244166.002023-04-018463Actual
12299110.172023-03-018468Actual
3592213.002022-08-018414Actual
2873043.312024-07-0184211Actual
22224251.092023-12-308418Actual
2765940.122024-05-3184511Actual
2831929.002024-07-018426Actual
32426201.262024-09-3084213Actual
289390.002022-07-028446Budget
8691200.002022-12-028417Budget
406149.002022-08-018456Actual
2022128.002022-06-018467Actual
2494562.002024-03-318416Actual
2021100.002022-06-018467Budget
34263245.032024-12-018428Actual
2601153.002024-04-308416Actual
1933917.782023-10-0184311Actual
33584206.522024-10-3184613Actual
16782164.002023-08-018465Actual
1410100.002022-06-018464Budget
2541027.362024-03-3184311Actual
13544217.002023-05-018463Actual
29972102.892024-07-3184611Actual
30177164.412024-07-3184213Actual
631050.002022-10-018456Budget
34617174.172024-12-0184612Actual
401491.002022-08-018446Actual
11817100.002023-03-018436Budget
3065360.002024-08-318446Actual
1998461.002023-11-018446Actual
11641164.002023-03-018465Actual
3871100.002022-08-018416Budget
33676168.002024-12-018463Actual
25000109.002024-03-318436Actual
1172190.002023-03-018416Budget
3791513.532025-03-0184511Actual
10694124.002023-01-308436Actual
26780141.612024-04-3084613Actual
9480123.002022-12-308416Actual
2692986.002024-05-318473Actual
504350.002022-09-018426Budget
507100.002022-05-018416Budget
579040.002022-10-018473Budget
2606690.002024-04-308436Actual
38361395.002025-04-018414Actual
2505229.002024-03-318456Actual
12769108.002023-04-018465Actual
2004369.002023-11-018466Actual
32729257.002024-10-318415Actual
626280.002022-10-018446Budget
2172236.002023-12-308473Actual
12191200.002023-03-018418Budget
6636117.752022-10-018428Actual
518650.002022-09-018456Budget
3405351.002024-12-018456Actual
603112.002022-05-018436Actual
19718158.002023-11-018414Actual
21127160.002023-12-028417Actual
1591549.002023-07-028456Actual
3455592.252024-12-0184112Actual
10986153.002023-01-308467Actual
183889.272023-09-0184511Actual
37126263.002025-03-018463Actual
2100219.272022-06-018418Actual
35415182.902024-12-308428Actual
1684098.002023-08-018416Actual
691529.002022-11-018473Actual
21842168.002023-12-308415Actual
224180.002022-05-018414Actual
1993030.002023-11-018426Actual
346670.002022-08-018463Budget
154127.142023-06-0184112Actual
3627432.002025-01-308426Actual
24640333.002024-03-318413Actual
22166194.002023-12-308467Actual
332590.002022-07-028468Budget
1244070.002023-04-018463Budget
749180.002022-11-018466Budget
8754148.002022-12-028467Actual
2443211.402024-02-2984511Actual
3791200.002022-08-018465Budget
19633182.002023-11-018463Actual
205137.142023-11-0184112Actual
1426412.462023-05-0184211Actual
15146126.842023-06-018428Actual
4854200.002022-09-018415Budget
36599184.422025-01-308468Actual
1005670.002022-12-308468Budget
14019162.002023-05-018417Actual
34734117.042024-12-0184613Actual
412290.002022-08-018466Budget
1636136.932023-07-0284611Actual
274897.002022-07-028416Actual
20628333.002023-12-028413Actual
29798231.392024-07-318468Actual
3140114.002022-07-028467Actual
999590.002022-12-308428Budget
25297166.242024-03-318468Actual
1627331.612023-07-0284311Actual
855362.002022-12-028456Actual
28489404.002024-07-018417Actual
28292118.002024-07-018416Actual
3812697.742025-03-0184113Actual
2446676.292024-02-2984611Actual
978235.932022-05-018418Actual
2603818.002024-04-308426Actual
1026114.722022-05-018428Actual
36565191.992025-01-308428Actual
10846103.002023-01-308466Actual
12707189.002023-04-018415Actual
2355311.402024-01-3084612Actual
3561615.652024-12-3084511Actual
3582671.432024-12-3084113Actual
27550159.272024-05-3184111Actual
1251930.002023-04-018473Budget
636890.002022-10-018466Budget
2955348.002024-07-318456Actual
27693111.402024-05-3184611Actual
2210145.022022-06-018468Actual
33854209.002024-12-018415Actual
20841155.002023-12-028415Actual
1694739.002023-08-018456Actual
728950.002022-11-018426Budget
5511135.932022-09-018428Actual
26245208.002024-04-308467Actual
3750462.002025-03-018456Actual
2611843.002024-04-308456Actual
24204270.782024-02-298418Actual
11865100.002023-03-018446Budget
9807200.002022-12-308417Budget

Generated 2025-06-01 00:24:28.942 UTC