[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 250  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-07-038414Actual
2923282.002024-08-018473Actual
6509161.002022-10-028467Actual
38068205.022025-03-0284612Actual
8692155.002022-12-038417Actual
34001123.002024-12-028436Actual
391950.002022-08-028426Budget
38396200.002025-04-028464Actual
1461538.002023-06-028473Actual
33676168.002024-12-028463Actual
31929280.002024-10-018467Actual
3509784.002024-12-318416Actual
30514212.002024-09-018465Actual
3373363.002024-12-028473Actual
2473236.002024-04-018473Actual
24760189.002024-04-018414Actual
4341100.002022-08-028418Budget
1426412.462023-05-0284211Actual
27812189.062024-06-0184612Actual
32341153.952024-10-0184612Actual
2101200.002022-06-028418Budget
3857453.002025-04-028426Actual
2394315.002024-03-018426Actual
8284116.002022-12-038465Actual
21750165.002023-12-318414Actual
1961160.002022-06-028417Actual
24852122.002024-04-018415Actual
34235410.182024-12-028418Actual
69747.002022-05-028456Actual
837147.002022-05-028417Actual
12770100.002023-04-028465Budget
1176862.002023-03-028426Actual
2100219.272022-06-028418Actual
6448240.002022-10-028417Actual
2494562.002024-04-018416Actual
2096027.002023-12-038426Actual
13321243.512023-04-028418Actual
34177184.002024-12-028467Actual
25177198.002024-04-018467Actual
691529.002022-11-028473Actual
2831929.002024-07-028426Actual
1493550.002023-06-028456Actual
2242548.632023-12-3184411Actual
1836133.742023-09-0284411Actual
2107086.002023-12-038466Actual
17037196.002023-08-028417Actual
1411139.002022-06-028464Actual
11173132.902023-01-318468Actual
3408578.002024-12-028466Actual
2645439.062024-05-0184211Actual
626280.002022-10-028446Budget
33552127.572024-11-0184213Actual
2204139.002023-12-318456Actual
3673975.232025-01-3184411Actual
37628271.002025-03-028467Actual
1304060.002023-04-028456Budget
1197090.002023-03-028466Budget
738477.002022-11-028446Actual
978235.932022-05-028418Actual
466540.002022-09-028473Budget
38361395.002025-04-028414Actual
2332156.082024-01-3184111Actual
1360379.002023-05-028473Actual
19633182.002023-11-028463Actual
2234373.102023-12-3184111Actual
25821232.002024-05-018414Actual
1866241.002023-10-028473Actual
130330.002022-06-028473Budget
1390159.002023-05-028446Actual
412290.002022-08-028466Budget
636967.002022-10-028466Actual
2670179.002022-07-038465Actual
21127160.002023-12-038417Actual
3290386.002024-11-018446Actual
29050201.262024-07-0284213Actual
7102100.002022-11-028415Budget
1939326.292023-10-0284511Actual
1797831.002023-09-028456Actual
12191200.002023-03-028418Budget
32107149.702024-10-0184111Actual
2305185.002024-01-318466Actual
20628333.002023-12-038413Actual
4201129.002022-08-028417Actual
16005218.002023-07-038417Actual
2993892.252024-08-0184411Actual
8221100.002022-12-038415Budget
37339208.002025-03-028465Actual
1223984.422023-03-028428Actual
23201240.482024-01-318418Actual
3734200.002022-08-028415Budget
4262147.002022-08-028467Actual
4853190.002022-09-028415Actual
3221631.612024-10-0184511Actual
3564995.442024-12-3184611Actual
2301860.002024-01-318456Actual
2072044.002023-12-038473Actual
9343136.002022-12-318415Actual
32877109.002024-11-018436Actual
1901483.002023-10-028466Actual
27082162.002024-06-018465Actual
22853108.002024-01-318465Actual
841047.002022-12-038426Actual
1251842.002023-04-028473Actual
8082218.002022-12-038414Actual
39220189.062025-04-0284612Actual
39278106.522025-04-0284113Actual
34142333.002024-12-028417Actual
3218269.272022-07-038418Actual
1289640.002023-04-028426Budget
728950.002022-11-028426Budget
2998100.002022-07-038466Budget
2237130.552023-12-3184211Actual
2532100.002022-07-038464Budget
31156105.022024-09-0184112Actual
34826191.002024-12-318463Actual
11642100.002023-03-028465Budget
25263158.662024-04-018428Actual
2807981.002024-07-028473Actual
2988436.932024-08-0184211Actual
5463100.002022-09-028418Budget
30572112.002024-09-018416Actual
4994100.002022-09-028416Budget
1467794.002023-06-028464Actual
1544514.592023-06-0284612Actual
2541027.362024-04-0184311Actual
25951180.002024-05-018465Actual
2178485.002023-12-318464Actual
2606690.002024-05-018436Actual
3898563.532025-04-0284211Actual
2239839.062023-12-3184311Actual
8754148.002022-12-038467Actual

Generated 2025-06-01 05:27:30.099 UTC