[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 250  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-298446Budget
37594304.002025-02-268417Actual
20875161.002023-11-298465Actual
2446676.292024-02-2684611Actual
18067237.002023-08-298417Actual
1244166.002023-03-298463Actual
1166129.002022-05-298413Actual
518650.002022-08-298456Budget
6777137.002022-10-298413Actual
18160246.542023-08-298418Actual
1733249.702023-07-2984411Actual
10459156.002023-01-278415Actual
26837300.002024-05-288413Actual
32049213.212024-09-278468Actual
2245877.362023-12-2784611Actual
9205200.002022-12-278414Budget
35039162.002024-12-278465Actual
6962200.002022-10-298414Budget
21842168.002023-12-278415Actual
18605174.002023-09-288463Actual
3593200.002022-07-298414Budget
195429.272023-09-2884612Actual
604100.002022-04-288436Budget
12567200.002023-03-298414Budget
8753100.002022-11-298467Budget
683793.002022-10-298463Actual
2045541.192023-10-2984611Actual
2881119.912024-06-2884511Actual
2923282.002024-07-288473Actual
1962200.002022-05-298417Budget
33053236.002024-10-288467Actual
10517100.002023-01-278465Budget
18188117.752023-08-298428Actual
3792185.002022-07-298465Actual
1431831.612023-04-2884411Actual
17158107.142023-07-298428Actual
6216100.002022-09-288436Budget
31512364.002024-09-278414Actual
2237130.552023-12-2784211Actual
9947325.332022-12-278418Actual
14558204.002023-05-298463Actual
3865467.002025-03-298456Actual
756100.002022-04-288466Budget
36103.002022-04-288413Actual
2144910.332023-11-2984511Actual
19752101.002023-10-298464Actual
23858143.002024-02-268465Actual
15863102.002023-06-298436Actual
6636117.752022-09-288428Actual
775790.002022-10-298428Budget
11065200.002023-01-278418Budget
3290386.002024-10-288446Actual
2615159.002024-04-278466Actual
3862867.002025-03-298446Actual
17778110.002023-08-298415Actual
1750914.592023-07-2984612Actual
36479249.002025-01-278467Actual
425100.002022-04-288465Budget
1489216.002022-05-298415Actual
3871100.002022-07-298416Budget
37714272.302025-02-268428Actual
24204270.782024-02-268418Actual
24852122.002024-03-288415Actual
9994179.872022-12-278428Actual
3440985.872024-11-2884311Actual
33796204.002024-11-288464Actual
631050.002022-09-288456Budget
2831929.002024-06-288426Actual
34235410.182024-11-288418Actual
28524213.002024-06-288467Actual
33676168.002024-11-288463Actual
1830712.462023-08-2984211Actual
30862542.002024-08-288418Actual
10596104.002023-01-278416Actual
2234373.102023-12-2784111Actual
3266102.602022-06-298428Actual
579040.002022-09-288473Budget
21282146.542023-11-298468Actual
1490200.002022-05-298415Budget
1928468.852023-09-2884111Actual
952850.002022-12-278426Budget
3833354.002025-03-298473Actual
346670.002022-07-298463Budget
8143200.002022-11-298464Budget
444780.002022-07-298468Budget
32015226.842024-09-278428Actual
256148.212024-03-2884612Actual
36096241.002025-01-278464Actual
2394315.002024-02-268426Actual
1933917.782023-09-2884311Actual
35004297.002024-12-278415Actual
7102100.002022-10-298415Budget
10693100.002023-01-278436Budget
3148477.002024-09-278473Actual
12378107.002023-03-298413Actual
749180.002022-10-298466Budget
1186474.002023-02-268446Actual
10381116.002023-01-278464Actual
2402357.002024-02-268456Actual
14524252.002023-05-298413Actual
2458310.332024-02-2684612Actual
8083200.002022-11-298414Budget
795678.002022-11-298463Actual
3213573.102024-09-2784211Actual
11252100.002023-02-268413Budget
1303968.002023-03-298456Actual
838200.002022-04-288417Budget
803527.002022-11-298473Actual
31303132.832024-08-2884213Actual
16782164.002023-07-298465Actual
26957309.002024-05-288414Actual
11113128.362023-01-278428Actual
10846103.002023-01-278466Actual
9018110.002022-12-278413Actual
978235.932022-04-288418Actual
9807200.002022-12-278417Budget
2332156.082024-01-2784111Actual
1350180.002022-05-298414Actual
3635460.002025-01-278456Actual
406149.002022-07-298456Actual
2670179.002022-06-298465Actual
28022222.002024-06-288463Actual
1583517.002023-06-298426Actual
29295184.002024-07-288464Actual
1898237.002023-09-288456Actual
3106484.802024-08-2884411Actual
2473236.002024-03-288473Actual
27492184.422024-05-288468Actual
6263101.002022-09-288446Actual

Generated 2025-05-28 22:07:11.553 UTC