[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 250  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-05-058465Actual
2999116.002022-07-068466Actual
4340184.422022-08-058418Actual
36189174.002025-02-038465Actual
3734200.002022-08-058415Budget
12993100.002023-04-058446Budget
967140.002023-01-038456Budget
630942.002022-10-058456Actual
20193279.872023-11-058418Actual
30804240.002024-09-048467Actual
8459120.002022-12-068436Actual
2845130.002022-07-068436Actual
23765151.002024-03-048464Actual
1866241.002023-10-058473Actual
15715125.002023-07-068415Actual
1887560.002023-10-058416Actual
2952776.002024-08-048446Actual
3443682.682024-12-0584411Actual
2479486.002024-04-048464Actual
8612100.002022-12-068466Actual
294050.002022-07-068456Budget
855440.002022-12-068456Budget
25177198.002024-04-048467Actual
21750165.002024-01-038414Actual
504350.002022-09-058426Budget
33854209.002024-12-058415Actual
5383118.002022-09-058467Actual
3865467.002025-04-058456Actual
5838200.002022-10-058414Budget
32764250.002024-11-048465Actual
242730.002022-07-068473Budget
27605115.652024-06-0484311Actual
3901263.532025-04-0584311Actual
2807981.002024-07-058473Actual
39278106.522025-04-0584113Actual
33584206.522024-11-0484613Actual
16689105.002023-08-058464Actual
6119100.002022-10-058416Budget
28524213.002024-07-058467Actual
7162100.002022-11-058465Budget
1689590.002023-08-058436Actual
25297166.242024-04-048468Actual
30479221.002024-09-048415Actual
29501136.002024-08-048436Actual
1078762.002023-02-038456Actual
1725064.592023-08-0584111Actual
3812697.742025-03-0584113Actual
1059790.002023-02-038416Budget
17130264.722023-08-058418Actual
1139130.002023-03-058473Budget
4713200.002022-09-058414Budget
25734181.002024-05-048463Actual
1336980.002023-04-058428Budget
3180550.002024-10-048456Actual
4201129.002022-08-058417Actual
3221631.612024-10-0484511Actual
23143232.002024-02-038467Actual
27693111.402024-06-0484611Actual
2474257.002022-07-068414Actual
2923282.002024-08-048473Actual
1410100.002022-06-058464Budget
1962200.002022-06-058417Budget
979200.002022-05-058418Budget
4775153.002022-09-058464Actual
13509294.002023-05-058413Actual
1027332.002023-02-038473Actual
34235410.182024-12-058418Actual
1588955.002023-07-068446Actual
2337639.062024-02-0384311Actual
728856.002022-11-058426Actual
636967.002022-10-058466Actual
391950.002022-08-058426Budget
3065360.002024-09-048446Actual
9946200.002023-01-038418Budget
1529328.422023-06-0584311Actual
13544217.002023-05-058463Actual
18817165.002023-10-058465Actual
224180.002022-05-058414Actual
6216100.002022-10-058436Budget
18724120.002023-10-058464Actual
1836133.742023-09-0584411Actual
26747208.272024-05-0484213Actual
19164396.542023-10-058418Actual
38489259.002025-04-058465Actual
2096027.002023-12-068426Actual
6509161.002022-10-058467Actual
3266102.602022-07-068428Actual
55440.002022-05-058426Actual
1431831.612023-05-0584411Actual
23108196.002024-02-038417Actual
2642690.122024-05-0484111Actual
738477.002022-11-058446Actual
1244070.002023-04-058463Budget
24852122.002024-04-048415Actual
24146158.002024-03-048467Actual
10846103.002023-02-038466Actual
28644178.362024-07-058468Actual
20783125.002023-12-068464Actual
33231160.342024-11-0484111Actual
130330.002022-06-058473Budget
32459118.802024-10-0484613Actual
9265200.002023-01-038464Budget
2611843.002024-05-048456Actual
25699240.002024-05-048413Actual
21282146.542023-12-068468Actual
4388157.142022-08-058428Actual
5463100.002022-09-058418Budget
19192160.182023-10-058428Actual
234880.002022-07-068463Budget
37091396.002025-03-058413Actual
3679882.682025-02-0384611Actual
234963.002022-07-068463Actual
36247135.002025-02-038416Actual
34911403.002025-01-038414Actual
7240118.002022-11-058416Actual
38276179.002025-04-058463Actual
28234220.002024-07-058465Actual
756100.002022-05-058466Budget
691430.002022-11-058473Budget
2878483.742024-07-0584411Actual
1197090.002023-03-058466Budget
841150.002022-12-068426Budget
1631100.002022-06-058416Budget
1186474.002023-03-058446Actual
2193464.002024-01-038416Actual
2670179.002022-07-068465Actual
775790.002022-11-058428Budget
7023200.002022-11-058464Budget
32426201.262024-10-0484213Actual
10693100.002023-02-038436Budget
17686147.002023-09-058414Actual
1019470.002023-02-038463Budget
4994100.002022-09-058416Budget
2355311.402024-02-0384612Actual
29388189.002024-08-048465Actual
2672064.412024-05-0484113Actual
3101036.932024-09-0484211Actual
12566193.002023-04-058414Actual
17192163.212023-08-058468Actual
897100.002022-05-058467Budget
2031276.292023-11-0584111Actual
728950.002022-11-058426Budget
28292118.002024-07-058416Actual
285145.002022-05-058464Actual

Generated 2025-06-04 05:42:14.774 UTC