[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 250  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601153.002024-04-308416Actual
3331360.332024-10-3184411Actual
1382097.002023-05-018416Actual
144365.012023-05-0184212Actual
10321200.002023-01-308414Budget
5324142.002022-09-018417Actual
17686147.002023-09-018414Actual
841150.002022-12-028426Budget
33231160.342024-10-3184111Actual
3679882.682025-01-3084611Actual
1998461.002023-11-018446Actual
8691200.002022-12-028417Budget
8362138.002022-12-028416Actual
15657125.002023-07-028464Actual
26245208.002024-04-308467Actual
28610193.512024-07-018428Actual
2611177.002022-07-028415Actual
12191200.002023-03-018418Budget
15622155.002023-07-028414Actual
3397336.002024-12-018426Actual
27049241.002024-05-318415Actual
30421273.002024-08-318464Actual
8222160.002022-12-028415Actual
2692986.002024-05-318473Actual
31156105.022024-08-3184112Actual
32107149.702024-09-3084111Actual
3523787.002024-12-308466Actual
3059953.002024-08-318426Actual
1390159.002023-05-018446Actual
144098.212023-05-0184112Actual
3688420.972025-01-3084212Actual
11580182.002023-03-018415Actual
507100.002022-05-018416Budget
4853190.002022-09-018415Actual
3906613.532025-04-0184511Actual
182250.002022-06-018456Budget
3745299.002025-03-018436Actual
242631.002022-07-028473Actual
2722195.002024-05-318446Actual
2157413.532023-12-0284612Actual
3734200.002022-08-018415Budget
13509294.002023-05-018413Actual
2839960.002024-07-018456Actual
30479221.002024-08-318415Actual
346766.002022-08-018463Actual
888190.002022-12-028428Budget
2337639.062024-01-3084311Actual
6216100.002022-10-018436Budget
27082162.002024-05-318465Actual
19106234.002023-10-018467Actual
19752101.002023-11-018464Actual
683793.002022-11-018463Actual
17037196.002023-08-018417Actual
425100.002022-05-018465Budget
29764176.842024-07-318428Actual
1485531.002023-06-018426Actual
31335136.342024-08-3184613Actual
21876105.002023-12-308465Actual
749180.002022-11-018466Budget
2370236.002024-02-298473Actual
33761316.002024-12-018414Actual
7161135.002022-11-018465Actual
9019100.002022-12-308413Budget
1289640.002023-04-018426Budget
11252100.002023-03-018413Budget
3783427.362025-03-0184211Actual
2144910.332023-12-0284511Actual
8083200.002022-12-028414Budget
17926112.002023-09-018436Actual
3627432.002025-01-308426Actual
36565191.992025-01-308428Actual
16005218.002023-07-028417Actual
524590.002022-09-018466Budget
10694124.002023-01-308436Actual
33641293.002024-12-018413Actual
2884582.682024-07-0184611Actual
32516293.002024-10-318413Actual
3676639.062025-01-3084511Actual
34263245.032024-12-018428Actual
6510100.002022-10-018467Budget
2334936.932024-01-3084211Actual
8082218.002022-12-028414Actual
346670.002022-08-018463Budget
2201564.002023-12-308446Actual
2669100.002022-07-028465Budget
3512439.002024-12-308426Actual
3564995.442024-12-3084611Actual
14054214.002023-05-018467Actual
2291177.002024-01-308416Actual
438990.002022-08-018428Budget
1303968.002023-04-018456Actual
6589100.002022-10-018418Budget
28644178.362024-07-018468Actual
23201240.482024-01-308418Actual
39100132.682025-04-0184611Actual
38687103.002025-04-018466Actual
18690194.002023-10-018414Actual
18102129.002023-09-018467Actual
24640333.002024-03-318413Actual
1490957.002023-06-018446Actual
2443211.402024-02-2984511Actual
1887560.002023-10-018416Actual
21282146.542023-12-028468Actual
12190201.082023-03-018418Actual
8363100.002022-12-028416Budget
30572112.002024-08-318416Actual
38837414.732025-04-018418Actual
3334794.382024-10-3184611Actual
26747208.272024-04-3084213Actual
2579357.002024-04-308473Actual
34791323.002024-12-308413Actual
3632876.002025-01-308446Actual
33173219.272024-10-318468Actual
738570.002022-11-018446Budget
25734181.002024-04-308463Actual
2446676.292024-02-2984611Actual
182138.002022-06-018456Actual
1019470.002023-01-308463Budget
13242158.002023-04-018467Actual
1111280.002023-01-308428Budget
2670179.002022-07-028465Actual
2399767.002024-02-298446Actual
1411139.002022-06-018464Actual
3558972.042024-12-3084411Actual
32671264.002024-10-318464Actual
12993100.002023-04-018446Budget
9018110.002022-12-308413Actual
5092100.002022-09-018436Budget
2101200.002022-06-018418Budget
4388157.142022-08-018428Actual
1244070.002023-04-018463Budget
3148477.002024-09-308473Actual
2807981.002024-07-018473Actual
34177184.002024-12-018467Actual

Generated 2025-05-31 23:45:03.267 UTC