[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 250  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-09-0584112Actual
174785.012023-08-0584212Actual
15025261.002023-06-058417Actual
1176862.002023-03-058426Actual
22166194.002024-01-038467Actual
7629100.002022-11-058467Budget
65190.002022-05-058446Budget
1310187.002023-04-058466Actual
3035884.002024-09-048473Actual
39305210.032025-04-0584213Actual
616750.002022-10-058426Budget
4448131.392022-08-058468Actual
743240.002022-11-058456Budget
2642690.122024-05-0484111Actual
177483.002022-06-058446Actual
1482881.002023-06-058416Actual
2394315.002024-03-048426Actual
3742432.002025-03-058426Actual
38361395.002025-04-058414Actual
888190.002022-12-068428Budget
2021100.002022-06-058467Budget
33584206.522024-11-0484613Actual
28582492.002024-07-058418Actual
2355311.402024-02-0384612Actual
412290.002022-08-058466Budget
1898237.002023-10-058456Actual
2254915.652024-01-0384612Actual
8363100.002022-12-068416Budget
28610193.512024-07-058428Actual
8692155.002022-12-068417Actual
861380.002022-12-068466Budget
19718158.002023-11-058414Actual
37537104.002025-03-058466Actual
205403.952023-11-0584212Actual
2579357.002024-05-048473Actual
30514212.002024-09-048465Actual
2239839.062024-01-0384311Actual
32399127.572024-10-0484113Actual
144098.212023-05-0584112Actual
27492184.422024-06-048468Actual
781770.002022-11-058468Budget
235219.272024-02-0384112Actual
1887560.002023-10-058416Actual
12708200.002023-04-058415Budget
611894.002022-10-058416Actual
3918650.762025-04-0584212Actual
1725064.592023-08-0584111Actual
26837300.002024-06-048413Actual
12770100.002023-04-058465Budget
4775153.002022-09-058464Actual
108590.002022-05-058468Budget
2098899.002023-12-068436Actual
1961160.002022-06-058417Actual
23610278.002024-03-048413Actual
1166129.002022-06-058413Actual
893991.992022-12-068468Actual
19226131.392023-10-058468Actual
1489216.002022-06-058415Actual
13430172.302023-04-058468Actual
39220189.062025-04-0584612Actual
18570380.002023-10-058413Actual
1251930.002023-04-058473Budget
1197178.002023-03-058466Actual
2104051.002023-12-068456Actual
154127.142023-06-0584112Actual
27930211.782024-06-0484613Actual
11438200.002023-03-058414Budget
31512364.002024-10-048414Actual
2207478.002024-01-038466Actual
3792185.002022-08-058465Actual
781895.022022-11-058468Actual
907880.002023-01-038463Budget
1131377.002023-03-058463Actual
11173132.902023-02-038468Actual
34263245.032024-12-058428Actual
28107444.002024-07-058414Actual
1750914.592023-08-0584612Actual
565194.002022-10-058413Actual
1535467.782023-06-0584611Actual
1086107.142022-05-058468Actual
2432352.892024-03-0484111Actual
32341153.952024-10-0484612Actual
12769108.002023-04-058465Actual
34826191.002025-01-038463Actual
3402783.002024-12-058446Actual
188377.002022-06-058466Actual
1111280.002023-02-038428Budget
21127160.002023-12-068417Actual
2958684.002024-08-048466Actual
506118.002022-05-058416Actual
691529.002022-11-058473Actual
14019162.002023-05-058417Actual
23229135.932024-02-038428Actual
16098305.632023-07-068418Actual
2402357.002024-03-048456Actual
8142155.002022-12-068464Actual
2299252.002024-02-038446Actual
18690194.002023-10-058414Actual
5572123.812022-09-058468Actual
1490200.002022-06-058415Budget
738570.002022-11-058446Budget
194843.952023-10-0584112Actual
1435145.442023-05-0584611Actual
3106484.802024-09-0484411Actual
6263101.002022-10-058446Actual
3553570.972025-01-0384211Actual
24640333.002024-04-048413Actual
33019353.002024-11-048417Actual
1284990.002023-04-058416Budget
6510100.002022-10-058467Budget
1230090.002023-03-058468Budget
4527100.002022-09-058413Budget
1284891.002023-04-058416Actual
3854788.002025-04-058416Actual
27605115.652024-06-0484311Actual
20193279.872023-11-058418Actual
3654100.002022-08-058464Budget
1830712.462023-09-0584211Actual
2148345.442023-12-0684611Actual
17072142.002023-08-058467Actual
2669100.002022-07-068465Budget
4341100.002022-08-058418Budget
33053236.002024-11-048467Actual
27751116.722024-06-0484112Actual
3523787.002025-01-038466Actual
691430.002022-11-058473Budget
2136829.482023-12-0684211Actual
29678237.002024-08-048467Actual
1167100.002022-06-058413Budget
579040.002022-10-058473Budget
11818117.002023-03-058436Actual
33946116.002024-12-058416Actual
354540.002022-08-058473Budget
33552127.572024-11-0484213Actual
1431831.612023-05-0584411Actual
803430.002022-12-068473Budget
29501136.002024-08-048436Actual
20875161.002023-12-068465Actual
35449216.242025-01-038468Actual
20841155.002023-12-068415Actual
8082218.002022-12-068414Actual
952947.002023-01-038426Actual
1698088.002023-08-058466Actual
30266373.002024-09-048413Actual
3592213.002022-08-058414Actual

Generated 2025-06-04 03:07:12.803 UTC