[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 248  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-02-278456Actual
23971105.002024-02-278436Actual
36302125.002025-01-288436Actual
6447200.002022-09-298417Budget
1429145.442023-04-2984311Actual
3218269.272022-06-308418Actual
13321243.512023-03-308418Actual
1961160.002022-05-308417Actual
7102100.002022-10-308415Budget
38744355.002025-03-308417Actual
915730.002022-12-288473Budget
13631137.002023-04-298414Actual
32729257.002024-10-298415Actual
35449216.242024-12-288468Actual
28582492.002024-06-298418Actual
2148134.422022-05-308428Actual
1005670.002022-12-288468Budget
2611177.002022-06-308415Actual
3440985.872024-11-2984311Actual
16160211.692023-06-308468Actual
15863102.002023-06-308436Actual
25734181.002024-04-288463Actual
28107444.002024-06-298414Actual
1686724.002023-07-308426Actual
69747.002022-04-298456Actual
122592.002022-05-308463Actual
17813144.002023-08-308465Actual
3071275.002024-08-298466Actual
32049213.212024-09-288468Actual
25916208.002024-04-288415Actual
466436.002022-08-308473Actual
3791200.002022-07-308465Budget
1019470.002023-01-288463Budget
3373363.002024-11-298473Actual
18690194.002023-09-298414Actual
30514212.002024-08-298465Actual
1544514.592023-05-3084612Actual
775790.002022-10-308428Budget
19071233.002023-09-298417Actual
38361395.002025-03-308414Actual
2535576.292024-03-2984111Actual
33053236.002024-10-298467Actual
35507120.972024-12-2884111Actual
7240118.002022-10-308416Actual
32671264.002024-10-298464Actual
1529328.422023-05-3084311Actual
1223880.002023-02-278428Budget
524590.002022-08-308466Budget
2991196.512024-07-2984311Actual
19192160.182023-09-298428Actual
1027332.002023-01-288473Actual
3561615.652024-12-2884511Actual
28199229.002024-06-298415Actual
21162153.002023-11-308467Actual
29388189.002024-07-298465Actual
6962200.002022-10-308414Budget
1969083.002023-10-308473Actual
9205200.002022-12-288414Budget
1493550.002023-05-308456Actual
35768205.022024-12-2884612Actual
33467141.192024-10-2984612Actual
3438237.992024-11-2984211Actual
10380100.002023-01-288464Budget
27605115.652024-05-2984311Actual
2100219.272022-05-308418Actual
194843.952023-09-2984112Actual
20841155.002023-11-308415Actual
962470.002022-12-288446Budget
4712196.002022-08-308414Actual
738570.002022-10-308446Budget
1064541.002023-01-288426Actual
25177198.002024-03-298467Actual
557180.002022-08-308468Budget
27930211.782024-05-2984613Actual
23201240.482024-01-288418Actual
3901263.532025-03-3084311Actual
1866241.002023-09-298473Actual
1390159.002023-04-298446Actual
10517100.002023-01-288465Budget
31335136.342024-08-2984613Actual
3266102.602022-06-308428Actual
9867121.002022-12-288467Actual
4854200.002022-08-308415Budget
25856161.002024-04-288464Actual
850770.002022-11-308446Budget
907880.002022-12-288463Budget
8754148.002022-11-308467Actual
30421273.002024-08-298464Actual
29050201.262024-06-2984213Actual
7337100.002022-10-308436Budget
11580182.002023-02-278415Actual
26333198.052024-04-288428Actual
37714272.302025-02-278428Actual
31753125.002024-09-288436Actual
518650.002022-08-308456Budget
2104051.002023-11-308456Actual
3177971.002024-09-288446Actual
8832200.002022-11-308418Budget
2101469.002023-11-308446Actual
636890.002022-09-298466Budget
2642690.122024-04-2884111Actual
167844.002022-05-308426Actual
144098.212023-04-2984112Actual
182250.002022-05-308456Budget
7630169.002022-10-308467Actual
10986153.002023-01-288467Actual
10055138.962022-12-288468Actual
10596104.002023-01-288416Actual
33584206.522024-10-2984613Actual
3558972.042024-12-2884411Actual
17926112.002023-08-308436Actual
19226131.392023-09-298468Actual
2722195.002024-05-298446Actual
28489404.002024-06-298417Actual
10740105.002023-01-288446Actual
6119100.002022-09-298416Budget
27458288.972024-05-298428Actual
1882100.002022-05-308466Budget
11438200.002023-02-278414Budget
7338117.002022-10-308436Actual
30627103.002024-08-298436Actual
35943252.002025-01-288413Actual
130218.002022-05-308473Actual
15750143.002023-06-308465Actual
36062433.002025-01-288414Actual
4261100.002022-07-308467Budget
37806114.592025-02-2784111Actual
10134105.002023-01-288413Actual
1842242.252023-08-3084611Actual
2042126.292023-10-3084511Actual
164198.212023-06-3084112Actual
38837414.732025-03-308418Actual
21665204.002023-12-288463Actual
3865467.002025-03-308456Actual

Generated 2025-05-29 19:16:03.887 UTC