[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 250  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-12-0384411Actual
2666213.532024-05-0284612Actual
38687103.002025-04-038466Actual
108590.002022-05-038468Budget
30862542.002024-09-028418Actual
32341153.952024-10-0284612Actual
9680.002022-05-038463Budget
235219.272024-02-0184112Actual
21665204.002024-01-018463Actual
35415182.902025-01-018428Actual
35387410.182025-01-018418Actual
26957309.002024-06-028414Actual
294050.002022-07-048456Budget
6777137.002022-11-038413Actual
8754148.002022-12-048467Actual
20193279.872023-11-038418Actual
4388157.142022-08-038428Actual
850665.002022-12-048446Actual
16654222.002023-08-038414Actual
2612200.002022-07-048415Budget
2446676.292024-03-0284611Actual
10517100.002023-02-018465Budget
7756104.112022-11-038428Actual
36302125.002025-02-018436Actual
803430.002022-12-048473Budget
749180.002022-11-038466Budget
12769108.002023-04-038465Actual
6589100.002022-10-038418Budget
3213573.102024-10-0284211Actual
2144910.332023-12-0484511Actual
1027332.002023-02-018473Actual
3402783.002024-12-038446Actual
1692164.002023-08-038446Actual
144365.012023-05-0384212Actual
9343136.002023-01-018415Actual
3573550.762025-01-0184212Actual
38899195.022025-04-038468Actual
5323200.002022-09-038417Budget
38241326.002025-04-038413Actual
31218162.462024-09-0284612Actual
3812697.742025-03-0384113Actual
6216100.002022-10-038436Budget
1969083.002023-11-038473Actual
31605235.002024-10-028415Actual
1866241.002023-10-038473Actual
3334794.382024-11-0284611Actual
4916145.002022-09-038465Actual
2293819.002024-02-018426Actual
167930.002022-06-038426Budget
2479486.002024-04-028464Actual
6636117.752022-10-038428Actual
9481100.002023-01-018416Budget
412290.002022-08-038466Budget
25263158.662024-04-028428Actual
162469.272023-07-0484211Actual
225165.012024-01-0184112Actual
1064541.002023-02-018426Actual
36599184.422025-02-018468Actual
7162100.002022-11-038465Budget
7630169.002022-11-038467Actual
603112.002022-05-038436Actual
33467141.192024-11-0284612Actual
1686724.002023-08-038426Actual
33584206.522024-11-0284613Actual
837147.002022-05-038417Actual
2538311.402024-04-0284211Actual
37594304.002025-03-038417Actual
20783125.002023-12-048464Actual
29643329.002024-08-028417Actual
1797831.002023-09-038456Actual
26837300.002024-06-028413Actual
12629156.002023-04-038464Actual
33111352.602024-11-028418Actual
3455592.252024-12-0384112Actual
3906613.532025-04-0384511Actual
2245877.362024-01-0184611Actual
2394315.002024-03-028426Actual
2157413.532023-12-0484612Actual
1591549.002023-07-048456Actual
242631.002022-07-048473Actual
518557.002022-09-038456Actual
35943252.002025-02-018413Actual
32049213.212024-10-028468Actual
289390.002022-07-048446Budget
36189174.002025-02-018465Actual
2546423.102024-04-0284511Actual
4341100.002022-08-038418Budget
28199229.002024-07-038415Actual
274897.002022-07-048416Actual
2650840.122024-05-0284411Actual
3747892.002025-03-038446Actual
894070.002022-12-048468Budget
2301860.002024-02-018456Actual
23645151.002024-03-028463Actual
32399127.572024-10-0284113Actual
11501100.002023-03-038464Budget
33854209.002024-12-038415Actual
182138.002022-06-038456Actual
30627103.002024-09-028436Actual
1350180.002022-06-038414Actual
38184239.852025-03-0384613Actual
1191260.002023-03-038456Budget
12770100.002023-04-038465Budget
2505229.002024-04-028456Actual
205403.952023-11-0384212Actual
1139018.002023-03-038473Actual
2148134.422022-06-038428Actual
1431831.612023-05-0384411Actual
2473236.002024-04-028473Actual
10381116.002023-02-018464Actual
33676168.002024-12-038463Actual
3638792.002025-02-018466Actual
18690194.002023-10-038414Actual
10740105.002023-02-018446Actual
37246288.002025-03-038464Actual
2340347.572024-02-0184411Actual
284100.002022-05-038464Budget
3065360.002024-09-028446Actual
962568.002023-01-018446Actual
3791200.002022-08-038465Budget
6215120.002022-10-038436Actual
19164396.542023-10-038418Actual
4853190.002022-09-038415Actual
36096241.002025-02-018464Actual
245247.142024-03-0284112Actual
571273.002022-10-038463Actual
1304060.002023-04-038456Budget
4262147.002022-08-038467Actual
28965129.482024-07-0384612Actual
1936634.802023-10-0384411Actual
1765835.002023-09-038473Actual
255557.142024-04-0284112Actual
346766.002022-08-038463Actual
3509784.002025-01-018416Actual
2101469.002023-12-048446Actual

Generated 2025-06-02 17:04:36.440 UTC