[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 248  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-308416Budget
1928468.852023-10-0184111Actual
15025261.002023-06-018417Actual
234880.002022-07-028463Budget
3803419.912025-03-0184212Actual
9205200.002022-12-308414Budget
4527100.002022-09-018413Budget
2036718.842023-11-0184311Actual
3455592.252024-12-0184112Actual
1078762.002023-01-308456Actual
1166129.002022-06-018413Actual
2022128.002022-06-018467Actual
3292943.002024-10-318456Actual
33676168.002024-12-018463Actual
2669100.002022-07-028465Budget
29798231.392024-07-318468Actual
12945107.002023-04-018436Actual
603112.002022-05-018436Actual
33946116.002024-12-018416Actual
12769108.002023-04-018465Actual
893991.992022-12-028468Actual
29140360.002024-07-318413Actual
1431831.612023-05-0184411Actual
3517869.002024-12-308446Actual
841047.002022-12-028426Actual
30479221.002024-08-318415Actual
3685682.682025-01-3084112Actual
3854788.002025-04-018416Actual
29353262.002024-07-318415Actual
1931213.532023-10-0184211Actual
28107444.002024-07-018414Actual
1435145.442023-05-0184611Actual
10925164.002023-01-308417Actual
1078860.002023-01-308456Budget
11113128.362023-01-308428Actual
1833433.742023-09-0184311Actual
3592213.002022-08-018414Actual
1289640.002023-04-018426Budget
1848010.332023-09-0184112Actual
524499.002022-09-018466Actual
29501136.002024-07-318436Actual
1636136.932023-07-0284611Actual
9265200.002022-12-308464Budget
11817100.002023-03-018436Budget
11253140.002023-03-018413Actual
669880.002022-10-018468Budget
17130264.722023-08-018418Actual
2042126.292023-11-0184511Actual
1251842.002023-04-018473Actual
1750914.592023-08-0184612Actual
10321200.002023-01-308414Budget
29643329.002024-07-318417Actual
10518123.002023-01-308465Actual
1727823.102023-08-0184211Actual
23143232.002024-01-308467Actual
289291.002022-07-028446Actual
27987350.002024-07-018413Actual
33761316.002024-12-018414Actual
29764176.842024-07-318428Actual
9807200.002022-12-308417Budget
888190.002022-12-028428Budget
3783427.362025-03-0184211Actual
28292118.002024-07-018416Actual
38744355.002025-04-018417Actual
3438237.992024-12-0184211Actual
1535467.782023-06-0184611Actual
897100.002022-05-018467Budget
19164396.542023-10-018418Actual
3865467.002025-04-018456Actual
452694.002022-09-018413Actual
22285145.022023-12-308468Actual
1933917.782023-10-0184311Actual
1580888.002023-07-028416Actual
13242158.002023-04-018467Actual
11500144.002023-03-018464Actual
781770.002022-11-018468Budget
26366187.452024-04-308468Actual
3266102.602022-07-028428Actual
837147.002022-05-018417Actual
1176862.002023-03-018426Actual
34946249.002024-12-308464Actual
8283100.002022-12-028465Budget
14054214.002023-05-018467Actual
1836133.742023-09-0184411Actual
952947.002022-12-308426Actual
245512.892024-02-2984212Actual
2340347.572024-01-3084411Actual
1223984.422023-03-018428Actual
37034134.592025-01-3084613Actual
5839242.002022-10-018414Actual
38865149.572025-04-018428Actual
23610278.002024-02-298413Actual
466436.002022-09-018473Actual
13180200.002023-04-018417Budget
19226131.392023-10-018468Actual
8692155.002022-12-028417Actual
23263131.392024-01-308468Actual
6448240.002022-10-018417Actual
29678237.002024-07-318467Actual
8880117.752022-12-028428Actual
1139130.002023-03-018473Budget
504350.002022-09-018426Budget
21665204.002023-12-308463Actual
35294307.002024-12-308417Actual
5324142.002022-09-018417Actual
16689105.002023-08-018464Actual
2001039.002023-11-018456Actual
234963.002022-07-028463Actual
5838200.002022-10-018414Budget
3632876.002025-01-308446Actual
39278106.522025-04-0184113Actual
2670179.002022-07-028465Actual
34263245.032024-12-018428Actual
2875773.102024-07-0184311Actual
728950.002022-11-018426Budget
2039443.312023-11-0184411Actual
12770100.002023-04-018465Budget
30769315.002024-08-318417Actual
65072.002022-05-018446Actual
11065200.002023-01-308418Budget
34142333.002024-12-018417Actual
1698088.002023-08-018466Actual
38241326.002025-04-018413Actual
513853.002022-09-018446Actual
2642690.122024-04-3084111Actual
29972102.892024-07-3184611Actual
406149.002022-08-018456Actual
9401100.002022-12-308465Budget
894070.002022-12-028468Budget
17601202.002023-09-018463Actual
2546423.102024-03-3184511Actual
102780.002022-05-018428Budget
28702165.662024-07-0184111Actual
354540.002022-08-018473Budget
2237130.552023-12-3084211Actual
30092150.762024-07-3184612Actual
33888239.002024-12-018465Actual
2579357.002024-04-308473Actual
365147.002022-05-018415Actual
2757853.952024-05-3184211Actual
616645.002022-10-018426Actual
2474257.002022-07-028414Actual
9402168.002022-12-308465Actual

Generated 2025-06-01 00:33:08.945 UTC