[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 250  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-12-278468Actual
504350.002022-08-298426Budget
284100.002022-04-288464Budget
2432352.892024-02-2684111Actual
2039443.312023-10-2984411Actual
803430.002022-11-298473Budget
177483.002022-05-298446Actual
35004297.002024-12-278415Actual
195115.012023-09-2884212Actual
1387570.002023-04-288436Actual
1993030.002023-10-298426Actual
1990385.002023-10-298416Actual
3218269.272022-06-298418Actual
28292118.002024-06-288416Actual
13725182.002023-04-288415Actual
30421273.002024-08-288464Actual
12190201.082023-02-268418Actual
21127160.002023-11-298417Actual
4341100.002022-07-298418Budget
144365.012023-04-2884212Actual
6447200.002022-09-288417Budget
1630041.192023-06-2984411Actual
17566355.002023-08-298413Actual
33676168.002024-11-288463Actual
3791200.002022-07-298465Budget
1529328.422023-05-2984311Actual
36302125.002025-01-278436Actual
38184239.852025-02-2684613Actual
952850.002022-12-278426Budget
274897.002022-06-298416Actual
37339208.002025-02-268465Actual
2669100.002022-06-298465Budget
34497149.702024-11-2884611Actual
728856.002022-10-298426Actual
12629156.002023-03-298464Actual
55530.002022-04-288426Budget
10986153.002023-01-278467Actual
412290.002022-07-298466Budget
18570380.002023-09-288413Actual
1931213.532023-09-2884211Actual
20193279.872023-10-298418Actual
35977205.002025-01-278463Actual
30890179.872024-08-288428Actual
2142247.572023-11-2984411Actual
2645439.062024-04-2784211Actual
2104051.002023-11-298456Actual
2662812.462024-04-2784112Actual
7709193.512022-10-298418Actual
1727823.102023-07-2984211Actual
122480.002022-05-298463Budget
21248176.842023-11-298428Actual
30386326.002024-08-288414Actual
26210270.002024-04-278417Actual
1310187.002023-03-298466Actual
1694739.002023-07-298456Actual
7241100.002022-10-298416Budget
756100.002022-04-288466Budget
4202200.002022-07-298417Budget
27987350.002024-06-288413Actual
3326140.482022-06-298468Actual
1019580.002023-01-278463Actual
4854200.002022-08-298415Budget
2988436.932024-07-2884211Actual
1064440.002023-01-278426Budget
2947334.002024-07-288426Actual
2722195.002024-05-288446Actual
16126132.902023-06-298428Actual
13180200.002023-03-298417Budget
14558204.002023-05-298463Actual
34702152.132024-11-2884213Actual
2475200.002022-06-298414Budget
1482881.002023-05-298416Actual
18817165.002023-09-288465Actual
26305484.422024-04-278418Actual
31895316.002024-09-278417Actual
6263101.002022-09-288446Actual
164778.212023-06-2984612Actual
9205200.002022-12-278414Budget
894070.002022-11-298468Budget
35507120.972024-12-2784111Actual
1801069.002023-08-298466Actual
426116.002022-04-288465Actual
3871100.002022-07-298416Budget
2494562.002024-03-288416Actual
603112.002022-04-288436Actual
4994100.002022-08-298416Budget
1167100.002022-05-298413Budget
10693100.002023-01-278436Budget
2045541.192023-10-2984611Actual
8754148.002022-11-298467Actual
27049241.002024-05-288415Actual
31218162.462024-08-2884612Actual
182138.002022-05-298456Actual
1594869.002023-06-298466Actual
12945107.002023-03-298436Actual
6448240.002022-09-288417Actual
1969083.002023-10-298473Actual
781895.022022-10-298468Actual
11817100.002023-02-268436Budget
1197090.002023-02-268466Budget
2532100.002022-06-298464Budget
3404113.002022-07-298413Actual
10846103.002023-01-278466Actual
36103.002022-04-288413Actual
3520444.002024-12-278456Actual
2355311.402024-01-2784612Actual
1733249.702023-07-2984411Actual
3862867.002025-03-298446Actual
27930211.782024-05-2884613Actual
9401100.002022-12-278465Budget
35886141.612024-12-2784613Actual
1490200.002022-05-298415Budget
245247.142024-02-2684112Actual
5839242.002022-09-288414Actual
130218.002022-05-298473Actual
3443682.682024-11-2884411Actual
3627432.002025-01-278426Actual
37034134.592025-01-2784613Actual
164198.212023-06-2984112Actual
1627331.612023-06-2984311Actual
24887125.002024-03-288465Actual
1532044.382023-05-2984411Actual
4713200.002022-08-298414Budget
12378107.002023-03-298413Actual
23823162.002024-02-268415Actual
35415182.902024-12-278428Actual
1580888.002023-06-298416Actual
1750914.592023-07-2984612Actual
3118436.932024-08-2884212Actual
36565191.992025-01-278428Actual
1833433.742023-08-2984311Actual
12050200.002023-02-268417Budget

Generated 2025-05-28 22:06:54.526 UTC