[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-11-158456Budget
2458310.332024-02-1284612Actual
3553570.972024-12-1384211Actual
967236.002022-12-138456Actual
38361395.002025-03-158414Actual
366200.002022-04-148415Budget
1750914.592023-07-1584612Actual
14114301.092023-04-148418Actual
1230090.002023-02-128468Budget
37594304.002025-02-128417Actual
1698088.002023-07-158466Actual
19845117.002023-10-158465Actual
3679882.682025-01-1384611Actual
9480123.002022-12-138416Actual
3340590.122024-10-1484112Actual
1390159.002023-04-148446Actual
17192163.212023-07-158468Actual
34734117.042024-11-1484613Actual
18067237.002023-08-158417Actual
3325959.272024-10-1484211Actual
2100219.272022-05-158418Actual
18690194.002023-09-148414Actual
32764250.002024-10-148465Actual
2893122.042024-06-1484212Actual
8692155.002022-11-158417Actual
34911403.002024-12-138414Actual
5463100.002022-08-158418Budget
4202200.002022-07-158417Budget
37211424.002025-02-128414Actual
16747160.002023-07-158415Actual
29798231.392024-07-148468Actual
2955348.002024-07-148456Actual
5650100.002022-09-148413Budget
37002164.412025-01-1384213Actual
2293819.002024-01-138426Actual
1467794.002023-05-158464Actual
14176145.022023-04-148468Actual
23229135.932024-01-138428Actual
38489259.002025-03-158465Actual
33888239.002024-11-148465Actual
13430172.302023-03-158468Actual
893991.992022-11-158468Actual
3800673.102025-02-1284112Actual
33053236.002024-10-148467Actual
3148477.002024-09-138473Actual
18188117.752023-08-158428Actual
22252122.302023-12-138428Actual
2722195.002024-05-148446Actual
3071275.002024-08-148466Actual
30982123.102024-08-1484111Actual
412290.002022-07-158466Budget
3635460.002025-01-138456Actual
18605174.002023-09-148463Actual
10846103.002023-01-138466Actual
3455592.252024-11-1484112Actual
32551177.002024-10-148463Actual
1176862.002023-02-128426Actual
19164396.542023-09-148418Actual
2714086.002024-05-148416Actual
1728100.002022-05-158436Budget
12111100.002023-02-128467Budget
1117490.002023-01-138468Budget
2549760.332024-03-1484611Actual
12945107.002023-03-158436Actual
10596104.002023-01-138416Actual
9018110.002022-12-138413Actual
34826191.002024-12-138463Actual
507100.002022-04-148416Budget
2988436.932024-07-1484211Actual
10460200.002023-01-138415Budget
2157413.532023-11-1584612Actual
1898237.002023-09-148456Actual
683680.002022-10-158463Budget
1684098.002023-07-158416Actual
3791513.532025-02-1284511Actual
26837300.002024-05-148413Actual
3734200.002022-07-158415Budget
10985100.002023-01-138467Budget
2178485.002023-12-138464Actual
803430.002022-11-158473Budget
11580182.002023-02-128415Actual
2672064.412024-04-1384113Actual
15622155.002023-06-158414Actual
3871100.002022-07-158416Budget
35768205.022024-12-1384612Actual
2234373.102023-12-1384111Actual
8691200.002022-11-158417Budget
17130264.722023-07-158418Actual
15715125.002023-06-158415Actual
2437831.612024-02-1284311Actual
2022128.002022-05-158467Actual
4448131.392022-07-158468Actual
524499.002022-08-158466Actual
1084790.002023-01-138466Budget
3968100.002022-07-158436Budget
2332156.082024-01-1384111Actual
31037102.892024-08-1484311Actual
2875773.102024-06-1484311Actual
4915200.002022-08-158465Budget
789696.002022-11-158413Actual
27693111.402024-05-1484611Actual
38779222.002025-03-158467Actual
7756104.112022-10-158428Actual
10517100.002023-01-138465Budget
32636448.002024-10-148414Actual
1895647.002023-09-148446Actual
22224251.092023-12-138418Actual
1289640.002023-03-158426Budget
37246288.002025-02-128464Actual
2642690.122024-04-1384111Actual
32107149.702024-09-1384111Actual
3918650.762025-03-1584212Actual
1933917.782023-09-1484311Actual
31303132.832024-08-1484213Actual
23263131.392024-01-138468Actual
37304259.002025-02-128415Actual
11065200.002023-01-138418Budget
29050201.262024-06-1484213Actual
167930.002022-05-158426Budget
4995103.002022-08-158416Actual
23823162.002024-02-128415Actual
13725182.002023-04-148415Actual
3685682.682025-01-1384112Actual
2136829.482023-11-1584211Actual
2541027.362024-03-1484311Actual
10134105.002023-01-138413Actual
2998100.002022-06-158466Budget
26957309.002024-05-148414Actual
22726189.002024-01-138414Actual
1191139.002023-02-128456Actual
518557.002022-08-158456Actual
33761316.002024-11-148414Actual
5323200.002022-08-158417Budget
293951.002022-06-158456Actual
130218.002022-05-158473Actual
1928468.852023-09-1484111Actual
604100.002022-04-148436Budget
3792185.002022-07-158465Actual
1376097.002023-04-148465Actual
1384725.002023-04-148426Actual
2807981.002024-06-148473Actual
24232146.542024-02-128428Actual
25734181.002024-04-138463Actual
9680.002022-04-148463Budget
7240118.002022-10-158416Actual
163094.002022-05-158416Actual
6776100.002022-10-158413Budget
21631268.002023-12-138413Actual
4201129.002022-07-158417Actual
1026114.722022-04-148428Actual
16534318.002023-07-158413Actual
3750462.002025-02-128456Actual
31987411.692024-09-138418Actual
14735168.002023-05-158415Actual
2716739.002024-05-148426Actual
3059953.002024-08-148426Actual
9343136.002022-12-138415Actual
35039162.002024-12-138465Actual
2269875.002024-01-138473Actual
850770.002022-11-158446Budget
6963180.002022-10-158414Actual
28524213.002024-06-148467Actual
1489216.002022-05-158415Actual
12566193.002023-03-158414Actual
28610193.512024-06-148428Actual
38865149.572025-03-158428Actual
2479486.002024-03-148464Actual
1795248.002023-08-158446Actual
3676639.062025-01-1384511Actual
37888107.142025-02-1284411Actual
1882100.002022-05-158466Budget
631050.002022-09-148456Budget
102780.002022-04-148428Budget
20841155.002023-11-158415Actual
108590.002022-04-148468Budget
391857.002022-07-158426Actual
38687103.002025-03-158466Actual
20193279.872023-10-158418Actual
14019162.002023-04-148417Actual
513980.002022-08-158446Budget
15657125.002023-06-158464Actual
5511135.932022-08-158428Actual
3284929.002024-10-148426Actual
3865467.002025-03-158456Actual
571273.002022-09-148463Actual
24852122.002024-03-148415Actual
1630041.192023-06-1584411Actual
25951180.002024-04-138465Actual
9019100.002022-12-138413Budget
32962115.002024-10-148466Actual
3791200.002022-07-158465Budget
28141201.002024-06-148464Actual

Generated 2025-05-14 21:08:26.931 UTC