[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 250  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-09-038446Actual
2473236.002024-04-038473Actual
3340590.122024-11-0384112Actual
2669100.002022-07-058465Budget
11065200.002023-02-028418Budget
3290386.002024-11-038446Actual
28644178.362024-07-048468Actual
9018110.002023-01-028413Actual
898119.002022-05-048467Actual
10321200.002023-02-028414Budget
1078860.002023-02-028456Budget
4201129.002022-08-048417Actual
36062433.002025-02-028414Actual
1084790.002023-02-028466Budget
10134105.002023-02-028413Actual
4774100.002022-09-048464Budget
2787067.922024-06-0384113Actual
683680.002022-11-048463Budget
225165.012024-01-0284112Actual
7101130.002022-11-048415Actual
30572112.002024-09-038416Actual
11817100.002023-03-048436Budget
22166194.002024-01-028467Actual
29501136.002024-08-038436Actual
29764176.842024-08-038428Actual
9402168.002023-01-028465Actual
20628333.002023-12-058413Actual
1827961.402023-09-0484111Actual
1446711.402023-05-0484612Actual
1493550.002023-06-048456Actual
17871100.002023-09-048416Actual
10926200.002023-02-028417Budget
14019162.002023-05-048417Actual
8832200.002022-12-058418Budget
2666213.532024-05-0384612Actual
12379100.002023-04-048413Budget
167930.002022-06-048426Budget
3402783.002024-12-048446Actual
21162153.002023-12-058467Actual
1727135.002022-06-048436Actual
3520444.002025-01-028456Actual
31335136.342024-09-0384613Actual
8143200.002022-12-058464Budget
1336980.002023-04-048428Budget
102780.002022-05-048428Budget
1191260.002023-03-048456Budget
907880.002023-01-028463Budget
28141201.002024-07-048464Actual
12628100.002023-04-048464Budget
30421273.002024-09-038464Actual
3635460.002025-02-028456Actual
1289736.002023-04-048426Actual
36975145.112025-02-0284113Actual
21127160.002023-12-058417Actual
9680.002022-05-048463Budget
21750165.002024-01-028414Actual
4994100.002022-09-048416Budget
15715125.002023-07-058415Actual
2355311.402024-02-0284612Actual
31156105.022024-09-0384112Actual
28610193.512024-07-048428Actual
27458288.972024-06-038428Actual
1284990.002023-04-048416Budget
1887560.002023-10-048416Actual
39158113.532025-04-0484112Actual
12566193.002023-04-048414Actual
728856.002022-11-048426Actual
35707122.042025-01-0284112Actual
33053236.002024-11-038467Actual
55530.002022-05-048426Budget
35387410.182025-01-028418Actual
36154275.002025-02-028415Actual
183889.272023-09-0484511Actual
13320200.002023-04-048418Budget
7569240.002022-11-048417Actual
7022142.002022-11-048464Actual
3558972.042025-01-0284411Actual
4995103.002022-09-048416Actual
37537104.002025-03-048466Actual
35977205.002025-02-028463Actual
19106234.002023-10-048467Actual
2435123.102024-03-0384211Actual
2299252.002024-02-028446Actual
13180200.002023-04-048417Budget
1842242.252023-09-0484611Actual
1730530.552023-08-0484311Actual
12049164.002023-03-048417Actual
9578100.002023-01-028436Budget
3172535.002024-10-038426Actual
626280.002022-10-048446Budget
3898563.532025-04-0484211Actual
7102100.002022-11-048415Budget
6215120.002022-10-048436Actual
11113128.362023-02-028428Actual
38276179.002025-04-048463Actual
130330.002022-06-048473Budget
19599288.002023-11-048413Actual
29083132.832024-07-0484613Actual
32877109.002024-11-038436Actual
26210270.002024-05-038417Actual
30627103.002024-09-038436Actual
26747208.272024-05-0384213Actual
8459120.002022-12-058436Actual
2042126.292023-11-0484511Actual
3438237.992024-12-0484211Actual
3688420.972025-02-0284212Actual
1836133.742023-09-0484411Actual
34497149.702024-12-0484611Actual
26245208.002024-05-038467Actual
32636448.002024-11-038414Actual
3582671.432025-01-0284113Actual
27049241.002024-06-038415Actual
3292943.002024-11-038456Actual
18221182.902023-09-048468Actual
1284891.002023-04-048416Actual
6040142.002022-10-048465Actual
34946249.002025-01-028464Actual
32729257.002024-11-038415Actual
242631.002022-07-058473Actual
36565191.992025-02-028428Actual
7241100.002022-11-048416Budget
35004297.002025-01-028415Actual
841150.002022-12-058426Budget
1117490.002023-02-028468Budget
1131270.002023-03-048463Budget
3005823.102024-08-0384212Actual
3326140.482022-07-058468Actual
26780141.612024-05-0384613Actual
36096241.002025-02-028464Actual
13430172.302023-04-048468Actual
15060196.002023-06-048467Actual
23730195.002024-03-038414Actual
466540.002022-09-048473Budget
3118436.932024-09-0384212Actual
33854209.002024-12-048415Actual
154127.142023-06-0484112Actual
18605174.002023-10-048463Actual
3573550.762025-01-0284212Actual
38184239.852025-03-0484613Actual
972980.002023-01-028466Budget
205137.142023-11-0484112Actual
1303968.002023-04-048456Actual
122480.002022-06-048463Budget
24887125.002024-04-038465Actual
19810135.002023-11-048415Actual
1005670.002023-01-028468Budget
2399767.002024-03-038446Actual

Generated 2025-06-03 04:43:18.114 UTC