[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 248  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2784311Actual
224180.002022-04-288414Actual
23108196.002024-01-278417Actual
1789828.002023-08-298426Actual
15025261.002023-05-298417Actual
195115.012023-09-2884212Actual
3783427.362025-02-2684211Actual
406149.002022-07-298456Actual
38489259.002025-03-298465Actual
1535467.782023-05-2984611Actual
30030103.952024-07-2884112Actual
2172236.002023-12-278473Actual
28022222.002024-06-288463Actual
285145.002022-04-288464Actual
326780.002022-06-298428Budget
154127.142023-05-2984112Actual
1086107.142022-04-288468Actual
31753125.002024-09-278436Actual
789696.002022-11-298413Actual
20841155.002023-11-298415Actual
31156105.022024-08-2884112Actual
4123124.002022-07-298466Actual
23645151.002024-02-268463Actual
10693100.002023-01-278436Budget
2201564.002023-12-278446Actual
3140114.002022-06-298467Actual
1172190.002023-02-268416Budget
25916208.002024-04-278415Actual
21127160.002023-11-298417Actual
1928468.852023-09-2884111Actual
1396076.002023-04-288466Actual
12190201.082023-02-268418Actual
8754148.002022-11-298467Actual
10320180.002023-01-278414Actual
2479486.002024-03-288464Actual
1446711.402023-04-2884612Actual
2763290.122024-05-2884411Actual
3148477.002024-09-278473Actual
3405100.002022-07-298413Budget
4340184.422022-07-298418Actual
34177184.002024-11-288467Actual
2370236.002024-02-268473Actual
3593200.002022-07-298414Budget
1078860.002023-01-278456Budget
33761316.002024-11-288414Actual
7897100.002022-11-298413Budget
11580182.002023-02-268415Actual
3071275.002024-08-288466Actual
1887560.002023-09-288416Actual
9947325.332022-12-278418Actual
245247.142024-02-2684112Actual
841047.002022-11-298426Actual
2884582.682024-06-2884611Actual
1730530.552023-07-2984311Actual
3443682.682024-11-2884411Actual
10135100.002023-01-278413Budget
5324142.002022-08-298417Actual
2139550.762023-11-2984311Actual
32516293.002024-10-288413Actual
897100.002022-04-288467Budget
2289100.002022-06-298413Budget
837147.002022-04-288417Actual
17192163.212023-07-298468Actual
18160246.542023-08-298418Actual
1630041.192023-06-2984411Actual
1631100.002022-05-298416Budget
38779222.002025-03-298467Actual
6216100.002022-09-288436Budget
3517869.002024-12-278446Actual
14054214.002023-04-288467Actual
12049164.002023-02-268417Actual
1901483.002023-09-288466Actual
1284990.002023-03-298416Budget
164198.212023-06-2984112Actual
26991204.002024-05-288464Actual
7709193.512022-10-298418Actual
406250.002022-07-298456Budget
9867121.002022-12-278467Actual
4915200.002022-08-298465Budget
36537496.542025-01-278418Actual
38602138.002025-03-298436Actual
1176862.002023-02-268426Actual
2873043.312024-06-2884211Actual
3328665.652024-10-2884311Actual
19810135.002023-10-298415Actual
10381116.002023-01-278464Actual
4713200.002022-08-298414Budget
33139172.302024-10-288428Actual
35886141.612024-12-2784613Actual
75794.002022-04-288466Actual
1284891.002023-03-298416Actual
1662688.002023-07-298473Actual
11253140.002023-02-268413Actual
571273.002022-09-288463Actual
27195135.002024-05-288436Actual
27430357.152024-05-288418Actual
18188117.752023-08-298428Actual
31640231.002024-09-278465Actual
33946116.002024-11-288416Actual
37628271.002025-02-268467Actual
242631.002022-06-298473Actual
5977185.002022-09-288415Actual
9868100.002022-12-278467Budget
225165.012023-12-2784112Actual
3734200.002022-07-298415Budget
13241100.002023-03-298467Budget
30301210.002024-08-288463Actual
17871100.002023-08-298416Actual
795678.002022-11-298463Actual
1552114.002022-05-298465Actual
55440.002022-04-288426Actual
738570.002022-10-298446Budget
4202200.002022-07-298417Budget
122592.002022-05-298463Actual
29764176.842024-07-288428Actual
2355311.402024-01-2784612Actual
162469.272023-06-2984211Actual
29175182.002024-07-288463Actual
6697132.902022-09-288468Actual
31218162.462024-08-2884612Actual
4527100.002022-08-298413Budget
144365.012023-04-2884212Actual
1310187.002023-03-298466Actual
16005218.002023-06-298417Actual
1411139.002022-05-298464Actual
25177198.002024-03-288467Actual
130218.002022-05-298473Actual
7240118.002022-10-298416Actual
182250.002022-05-298456Budget
1019470.002023-01-278463Budget
33053236.002024-10-288467Actual
36302125.002025-01-278436Actual
11252100.002023-02-268413Budget
3334794.382024-10-2884611Actual
27751116.722024-05-2884112Actual
2958684.002024-07-288466Actual
2432352.892024-02-2684111Actual
3865467.002025-03-298456Actual
34235410.182024-11-288418Actual
332590.002022-06-298468Budget
10380100.002023-01-278464Budget
2845130.002022-06-298436Actual
14142117.752023-04-288428Actual
1027230.002023-01-278473Budget
177483.002022-05-298446Actual
8283100.002022-11-298465Budget

Generated 2025-05-28 20:29:19.239 UTC