[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 240  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-09-018456Actual
999590.002022-12-308428Budget
1995897.002023-11-018436Actual
3870110.002022-08-018416Actual
346670.002022-08-018463Budget
9019100.002022-12-308413Budget
6040142.002022-10-018465Actual
234880.002022-07-028463Budget
23971105.002024-02-298436Actual
8459120.002022-12-028436Actual
1962200.002022-06-018417Budget
4123124.002022-08-018466Actual
11439231.002023-03-018414Actual
17566355.002023-09-018413Actual
33888239.002024-12-018465Actual
13241100.002023-04-018467Budget
3218269.272022-07-028418Actual
3218997.572024-09-3084411Actual
1931213.532023-10-0184211Actual
2692986.002024-05-318473Actual
174515.012023-08-0184112Actual
7022142.002022-11-018464Actual
26957309.002024-05-318414Actual
506118.002022-05-018416Actual
3373363.002024-12-018473Actual
1131377.002023-03-018463Actual
15657125.002023-07-028464Actual
164465.012023-07-0284212Actual
2845130.002022-07-028436Actual
30804240.002024-08-318467Actual
32426201.262024-09-3084213Actual
5839242.002022-10-018414Actual
1493550.002023-06-018456Actual
3673975.232025-01-3084411Actual
33552127.572024-10-3184213Actual
952947.002022-12-308426Actual
220990.002022-06-018468Budget
2831929.002024-07-018426Actual
35707122.042024-12-3084112Actual
952850.002022-12-308426Budget
11641164.002023-03-018465Actual
38687103.002025-04-018466Actual
1396076.002023-05-018466Actual
32307109.272024-09-3084112Actual
18067237.002023-09-018417Actual
1485531.002023-06-018426Actual
1350180.002022-06-018414Actual
28234220.002024-07-018465Actual
122592.002022-06-018463Actual
3284929.002024-10-318426Actual
37714272.302025-03-018428Actual
31987411.692024-09-308418Actual
3405351.002024-12-018456Actual
1191139.002023-03-018456Actual
39338190.732025-04-0184613Actual
2645439.062024-04-3084211Actual
3688420.972025-01-3084212Actual
289291.002022-07-028446Actual
3224984.802024-09-3084611Actual
6697132.902022-10-018468Actual
3865467.002025-04-018456Actual
29678237.002024-07-318467Actual
36444367.002025-01-308417Actual
2991196.512024-07-3184311Actual
36062433.002025-01-308414Actual
518557.002022-09-018456Actual
841047.002022-12-028426Actual
893991.992022-12-028468Actual
215418.212023-12-0284112Actual
37246288.002025-03-018464Actual
27082162.002024-05-318465Actual
907974.002022-12-308463Actual
2923282.002024-07-318473Actual
21750165.002023-12-308414Actual
12945107.002023-04-018436Actual
17778110.002023-09-018415Actual
6589100.002022-10-018418Budget
1117490.002023-01-308468Budget
2305185.002024-01-308466Actual
35152114.002024-12-308436Actual
972980.002022-12-308466Budget
2656944.382024-04-3084611Actual
10518123.002023-01-308465Actual
1086107.142022-05-018468Actual
3213573.102024-09-3084211Actual
19071233.002023-10-018417Actual
9947325.332022-12-308418Actual
1019470.002023-01-308463Budget
39305210.032025-04-0184213Actual
28347146.002024-07-018436Actual
167930.002022-06-018426Budget
32107149.702024-09-3084111Actual
3005823.102024-07-3184212Actual
2370236.002024-02-298473Actual
34617174.172024-12-0184612Actual
14643187.002023-06-018414Actual
27605115.652024-05-3184311Actual
10694124.002023-01-308436Actual
15715125.002023-07-028415Actual
1939326.292023-10-0184511Actual
3812697.742025-03-0184113Actual
21665204.002023-12-308463Actual
24675192.002024-03-318463Actual
803430.002022-12-028473Budget
23730195.002024-02-298414Actual
9680.002022-05-018463Budget
2999116.002022-07-028466Actual
16040198.002023-07-028467Actual
24146158.002024-02-298467Actual
23201240.482024-01-308418Actual
8753100.002022-12-028467Budget
524590.002022-09-018466Budget
603112.002022-05-018436Actual
1591549.002023-07-028456Actual
34142333.002024-12-018417Actual
30982123.102024-08-3184111Actual
14054214.002023-05-018467Actual
5511135.932022-09-018428Actual
1890233.002023-10-018426Actual
3556276.292024-12-3084311Actual
838200.002022-05-018417Budget
5463100.002022-09-018418Budget
2749100.002022-07-028416Budget
195115.012023-10-0184212Actual
3065360.002024-08-318446Actual
2944696.002024-07-318416Actual
31037102.892024-08-3184311Actual
16782164.002023-08-018465Actual
29260327.002024-07-318414Actual
2196127.002023-12-308426Actual
2402357.002024-02-298456Actual
16160211.692023-07-028468Actual
102780.002022-05-018428Budget
2998100.002022-07-028466Budget

Generated 2025-06-01 00:47:39.532 UTC