[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 250  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-06-0184112Actual
1588955.002023-07-028446Actual
2291177.002024-01-308416Actual
34142333.002024-12-018417Actual
2440547.572024-02-2984411Actual
27605115.652024-05-3184311Actual
37948105.022025-03-0184611Actual
663790.002022-10-018428Budget
24146158.002024-02-298467Actual
163094.002022-06-018416Actual
3679882.682025-01-3084611Actual
1933917.782023-10-0184311Actual
3553570.972024-12-3084211Actual
33111352.602024-10-318418Actual
33139172.302024-10-318428Actual
728950.002022-11-018426Budget
1446711.402023-05-0184612Actual
17778110.002023-09-018415Actual
15715125.002023-07-028415Actual
1382097.002023-05-018416Actual
1735912.462023-08-0184511Actual
38184239.852025-03-0184613Actual
5324142.002022-09-018417Actual
4916145.002022-09-018465Actual
17625.002022-05-018473Actual
5511135.932022-09-018428Actual
7630169.002022-11-018467Actual
1936634.802023-10-0184411Actual
32877109.002024-10-318436Actual
234963.002022-07-028463Actual
182138.002022-06-018456Actual
13544217.002023-05-018463Actual
756100.002022-05-018466Budget
30572112.002024-08-318416Actual
23108196.002024-01-308417Actual
907880.002022-12-308463Budget
188377.002022-06-018466Actual
1251842.002023-04-018473Actual
1725064.592023-08-0184111Actual
332590.002022-07-028468Budget
1027332.002023-01-308473Actual
39305210.032025-04-0184213Actual
1005670.002022-12-308468Budget
5092100.002022-09-018436Budget
841047.002022-12-028426Actual
1801069.002023-09-018466Actual
2305185.002024-01-308466Actual
27049241.002024-05-318415Actual
37246288.002025-03-018464Actual
6588220.782022-10-018418Actual
738477.002022-11-018446Actual
37211424.002025-03-018414Actual
3603460.002025-01-308473Actual
1694739.002023-08-018456Actual
10517100.002023-01-308465Budget
1995897.002023-11-018436Actual
19810135.002023-11-018415Actual
4202200.002022-08-018417Budget
3803419.912025-03-0184212Actual
2947334.002024-07-318426Actual
34675134.592024-12-0184113Actual
31392356.002024-09-308413Actual
36062433.002025-01-308414Actual
9480123.002022-12-308416Actual
4854200.002022-09-018415Budget
29764176.842024-07-318428Actual
391857.002022-08-018426Actual
898119.002022-05-018467Actual
1730530.552023-08-0184311Actual
38837414.732025-04-018418Actual
683680.002022-11-018463Budget
30890179.872024-08-318428Actual
24760189.002024-03-318414Actual
15502364.002023-07-028413Actual
2662812.462024-04-3084112Actual
21665204.002023-12-308463Actual
2337639.062024-01-3084311Actual
29798231.392024-07-318468Actual
425100.002022-05-018465Budget
32729257.002024-10-318415Actual
34296193.512024-12-018468Actual
12769108.002023-04-018465Actual
15863102.002023-07-028436Actual
1692164.002023-08-018446Actual
31156105.022024-08-3184112Actual
2391699.002024-02-298416Actual
34354196.512024-12-0184111Actual
279730.002022-07-028426Budget
279625.002022-07-028426Actual
3218997.572024-09-3084411Actual
18067237.002023-09-018417Actual
26872252.002024-05-318463Actual
2101469.002023-12-028446Actual
9578100.002022-12-308436Budget
29083132.832024-07-0184613Actual
38744355.002025-04-018417Actual
265359.272024-04-3084511Actual
9205200.002022-12-308414Budget
636967.002022-10-018466Actual
12112113.002023-03-018467Actual
65072.002022-05-018446Actual
32049213.212024-09-308468Actual
13665134.002023-05-018464Actual
35768205.022024-12-3084612Actual
3733147.002022-08-018415Actual
242730.002022-07-028473Budget
20100224.002023-11-018417Actual
12993100.002023-04-018446Budget
38153118.802025-03-0184213Actual
25916208.002024-04-308415Actual
789696.002022-12-028413Actual
11113128.362023-01-308428Actual
2884582.682024-07-0184611Actual
13179148.002023-04-018417Actual
1797831.002023-09-018456Actual
1176862.002023-03-018426Actual
11641164.002023-03-018465Actual
10694124.002023-01-308436Actual
26991204.002024-05-318464Actual
15622155.002023-07-028414Actual
1027230.002023-01-308473Budget
11579200.002023-03-018415Budget
354540.002022-08-018473Budget
36103.002022-05-018413Actual
3106484.802024-08-3184411Actual
2502660.002024-03-318446Actual
9344100.002022-12-308415Budget
33552127.572024-10-3184213Actual
5978200.002022-10-018415Budget
1765835.002023-09-018473Actual
1167100.002022-06-018413Budget
504246.002022-09-018426Actual
12299110.172023-03-018468Actual

Generated 2025-05-31 09:48:40.609 UTC