[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 192  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-04-298465Budget
979200.002022-04-298418Budget
13241100.002023-03-308467Budget
3180550.002024-09-288456Actual
164465.012023-06-3084212Actual
1351200.002022-05-308414Budget
626280.002022-09-298446Budget
1078860.002023-01-288456Budget
507100.002022-04-298416Budget
289390.002022-06-308446Budget
1435145.442023-04-2984611Actual
2332156.082024-01-2884111Actual
37888107.142025-02-2784411Actual
35415182.902024-12-288428Actual
9402168.002022-12-288465Actual
6510100.002022-09-298467Budget
15715125.002023-06-308415Actual
17625.002022-04-298473Actual
3603460.002025-01-288473Actual
38276179.002025-03-308463Actual
2999116.002022-06-308466Actual
31303132.832024-08-2984213Actual
27372223.002024-05-298467Actual
37034134.592025-01-2884613Actual
1027230.002023-01-288473Budget
5323200.002022-08-308417Budget
21248176.842023-11-308428Actual
245247.142024-02-2784112Actual
8221100.002022-11-308415Budget
12769108.002023-03-308465Actual
34497149.702024-11-2984611Actual
1532044.382023-05-3084411Actual
5838200.002022-09-298414Budget
466436.002022-08-308473Actual
3638792.002025-01-288466Actual
952850.002022-12-288426Budget
406149.002022-07-308456Actual
22606309.002024-01-288413Actual
1251842.002023-03-308473Actual
1636136.932023-06-3084611Actual
20100224.002023-10-308417Actual
5511135.932022-08-308428Actual
3668557.142025-01-2884211Actual
2669100.002022-06-308465Budget
7629100.002022-10-308467Budget
10055138.962022-12-288468Actual
2807981.002024-06-298473Actual
3854788.002025-03-308416Actual
102780.002022-04-298428Budget
1627331.612023-06-3084311Actual
29643329.002024-07-298417Actual
2402357.002024-02-278456Actual
354540.002022-07-308473Budget
1580888.002023-06-308416Actual
663790.002022-09-298428Budget
2443211.402024-02-2784511Actual
13368128.362023-03-308428Actual
16160211.692023-06-308468Actual
27605115.652024-05-2984311Actual
37748261.692025-02-278468Actual
2579357.002024-04-288473Actual
888190.002022-11-308428Budget
2022128.002022-05-308467Actual
27930211.782024-05-2984613Actual
18160246.542023-08-308418Actual
24887125.002024-03-298465Actual
5898115.002022-09-298464Actual
2446676.292024-02-2784611Actual
13544217.002023-04-298463Actual
683680.002022-10-308463Budget
1059790.002023-01-288416Budget
35152114.002024-12-288436Actual
14054214.002023-04-298467Actual
24204270.782024-02-278418Actual
2475200.002022-06-308414Budget
17072142.002023-07-308467Actual
3325959.272024-10-2984211Actual
3520444.002024-12-288456Actual
4261100.002022-07-308467Budget
9205200.002022-12-288414Budget
5977185.002022-09-298415Actual
8142155.002022-11-308464Actual
7569240.002022-10-308417Actual
21842168.002023-12-288415Actual
26991204.002024-05-298464Actual
3791513.532025-02-2784511Actual
3219200.002022-06-308418Budget
33139172.302024-10-298428Actual
27550159.272024-05-2984111Actual
16569180.002023-07-308463Actual
1376097.002023-04-298465Actual
6777137.002022-10-308413Actual
15863102.002023-06-308436Actual
1662688.002023-07-308473Actual
2765940.122024-05-2984511Actual
21162153.002023-11-308467Actual
2299252.002024-01-288446Actual
37339208.002025-02-278465Actual
2435123.102024-02-2784211Actual
214980.002022-05-308428Budget
3284929.002024-10-298426Actual
13320200.002023-03-308418Budget
401580.002022-07-308446Budget
164778.212023-06-3084612Actual
10985100.002023-01-288467Budget
195429.272023-09-2984612Actual
26366187.452024-04-288468Actual
406250.002022-07-308456Budget
3592213.002022-07-308414Actual
579040.002022-09-298473Budget
9578100.002022-12-288436Budget
20221146.542023-10-308428Actual
27195135.002024-05-298436Actual
34791323.002024-12-288413Actual
2881119.912024-06-2984511Actual
37211424.002025-02-278414Actual
9481100.002022-12-288416Budget
30862542.002024-08-298418Actual
28489404.002024-06-298417Actual
8459120.002022-11-308436Actual
2399767.002024-02-278446Actual
14524252.002023-05-308413Actual
1939326.292023-09-2984511Actual
17686147.002023-08-308414Actual
19192160.182023-09-298428Actual
15537162.002023-06-308463Actual
3679882.682025-01-2884611Actual
1005670.002022-12-288468Budget
3918650.762025-03-3084212Actual
7240118.002022-10-308416Actual
34617174.172024-11-2984612Actual
2728082.002024-05-298466Actual
4713200.002022-08-308414Budget
34296193.512024-11-298468Actual
32107149.702024-09-2884111Actual
12190201.082023-02-278418Actual
366200.002022-04-298415Budget
10986153.002023-01-288467Actual
3739799.002025-02-278416Actual
8363100.002022-11-308416Budget
1064440.002023-01-288426Budget
34826191.002024-12-288463Actual
7022142.002022-10-308464Actual
35853148.622024-12-2884213Actual
2039443.312023-10-3084411Actual
36444367.002025-01-288417Actual

Generated 2025-05-29 17:14:06.609 UTC