[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 1000   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-08-2884611Actual
31605235.002024-09-278415Actual
30862542.002024-08-288418Actual
391857.002022-07-298426Actual
2370236.002024-02-268473Actual
255557.142024-03-2884112Actual
33946116.002024-11-288416Actual
10380100.002023-01-278464Budget
2763290.122024-05-2884411Actual
3812697.742025-02-2684113Actual
13320200.002023-03-298418Budget
31427180.002024-09-278463Actual
1429145.442023-04-2884311Actual
2535576.292024-03-2884111Actual
28107444.002024-06-288414Actual
1789828.002023-08-298426Actual
30092150.762024-07-2884612Actual
34946249.002024-12-278464Actual
164198.212023-06-2984112Actual
30209134.592024-07-2884613Actual
8143200.002022-11-298464Budget
2538311.402024-03-2884211Actual
6636117.752022-09-288428Actual
5838200.002022-09-288414Budget
6962200.002022-10-298414Budget
2541027.362024-03-2884311Actual
8363100.002022-11-298416Budget
26333198.052024-04-278428Actual
466436.002022-08-298473Actual
12190201.082023-02-268418Actual
2193464.002023-12-278416Actual
738477.002022-10-298446Actual
10741100.002023-01-278446Budget
3284929.002024-10-288426Actual
174515.012023-07-2984112Actual
1026114.722022-04-288428Actual
10925164.002023-01-278417Actual
2532100.002022-06-298464Budget
1962200.002022-05-298417Budget
1969083.002023-10-298473Actual
972980.002022-12-278466Budget
507100.002022-04-288416Budget
9867121.002022-12-278467Actual
2355311.402024-01-2784612Actual
21989111.002023-12-278436Actual
7338117.002022-10-298436Actual
33584206.522024-10-2884613Actual
3180550.002024-09-278456Actual
2039443.312023-10-2984411Actual
775790.002022-10-298428Budget
1078762.002023-01-278456Actual
1084790.002023-01-278466Budget
1801069.002023-08-298466Actual
31335136.342024-08-2884613Actual
1631100.002022-05-298416Budget
19718158.002023-10-298414Actual
8362138.002022-11-298416Actual
14524252.002023-05-298413Actual
2955348.002024-07-288456Actual
3906613.532025-03-2984511Actual
1176862.002023-02-268426Actual
32459118.802024-09-2784613Actual
15537162.002023-06-298463Actual
33854209.002024-11-288415Actual
3224984.802024-09-2784611Actual
108590.002022-04-288468Budget
1223880.002023-02-268428Budget
12993100.002023-03-298446Budget
34675134.592024-11-2884113Actual
36247135.002025-01-278416Actual
3676639.062025-01-2784511Actual
9808192.002022-12-278417Actual
38068205.022025-02-2684612Actual
12566193.002023-03-298414Actual
967140.002022-12-278456Budget
2057113.532023-10-2984612Actual
365147.002022-04-288415Actual
1526611.402023-05-2984211Actual
5572123.812022-08-298468Actual
28524213.002024-06-288467Actual
1842242.252023-08-2984611Actual
167844.002022-05-298426Actual
1166129.002022-05-298413Actual
2666213.532024-04-2784612Actual
3290386.002024-10-288446Actual
1621868.852023-06-2984111Actual
952947.002022-12-278426Actual
9481100.002022-12-278416Budget
11113128.362023-01-278428Actual
37211424.002025-02-268414Actual
10460200.002023-01-278415Budget
35415182.902024-12-278428Actual
26780141.612024-04-2784613Actual
1893094.002023-09-288436Actual
9792.002022-04-288463Actual
2998100.002022-06-298466Budget
29260327.002024-07-288414Actual
33676168.002024-11-288463Actual
31698108.002024-09-278416Actual
2172236.002023-12-278473Actual
8082218.002022-11-298414Actual
4388157.142022-07-298428Actual
1895647.002023-09-288446Actual
36062433.002025-01-278414Actual
242631.002022-06-298473Actual
29353262.002024-07-288415Actual
4712196.002022-08-298414Actual
781770.002022-10-298468Budget
3408578.002024-11-288466Actual
22606309.002024-01-278413Actual
518557.002022-08-298456Actual
1197178.002023-02-268466Actual
16569180.002023-07-298463Actual
30982123.102024-08-2884111Actual
20221146.542023-10-298428Actual
2042126.292023-10-2984511Actual
14176145.022023-04-288468Actual
26991204.002024-05-288464Actual
3219200.002022-06-298418Budget
3343320.972024-10-2884212Actual
1489216.002022-05-298415Actual
1990385.002023-10-298416Actual
3405351.002024-11-288456Actual
3593200.002022-07-298414Budget
6216100.002022-09-288436Budget
1830712.462023-08-2984211Actual
631050.002022-09-288456Budget
1630041.192023-06-2984411Actual
31987411.692024-09-278418Actual
8880117.752022-11-298428Actual
29175182.002024-07-288463Actual
29678237.002024-07-288467Actual
12567200.002023-03-298414Budget
1186474.002023-02-268446Actual
354436.002022-07-298473Actual
2289100.002022-06-298413Budget
4916145.002022-08-298465Actual
19810135.002023-10-298415Actual
855440.002022-11-298456Budget
21665204.002023-12-278463Actual
37304259.002025-02-268415Actual
188377.002022-05-298466Actual
31156105.022024-08-2884112Actual
13544217.002023-04-288463Actual
2878483.742024-06-2884411Actual
33796204.002024-11-288464Actual
20135132.002023-10-298467Actual
438990.002022-07-298428Budget
7897100.002022-11-298413Budget
17686147.002023-08-298414Actual
164465.012023-06-2984212Actual
18067237.002023-08-298417Actual
3443682.682024-11-2884411Actual
1382097.002023-04-288416Actual
17158107.142023-07-298428Actual
3865467.002025-03-298456Actual
14054214.002023-04-288467Actual
3446328.422024-11-2884511Actual
1431831.612023-04-2884411Actual
18782108.002023-09-288415Actual
1390159.002023-04-288446Actual
34001123.002024-11-288436Actual
346670.002022-07-298463Budget
1694739.002023-07-298456Actual
21631268.002023-12-278413Actual
7756104.112022-10-298428Actual
1019470.002023-01-278463Budget
2458310.332024-02-2684612Actual
75794.002022-04-288466Actual
34911403.002024-12-278414Actual
565194.002022-09-288413Actual
2722195.002024-05-288446Actual
18817165.002023-09-288465Actual
2645439.062024-04-2784211Actual
28610193.512024-06-288428Actual
12379100.002023-03-298413Budget
33111352.602024-10-288418Actual
11253140.002023-02-268413Actual
279625.002022-06-298426Actual
19633182.002023-10-298463Actual
967236.002022-12-278456Actual
4202200.002022-07-298417Budget
4915200.002022-08-298465Budget
5383118.002022-08-298467Actual
2993892.252024-07-2884411Actual
1797831.002023-08-298456Actual
1111280.002023-01-278428Budget
915621.002022-12-278473Actual
7162100.002022-10-298465Budget
234963.002022-06-298463Actual
14114301.092023-04-288418Actual
26957309.002024-05-288414Actual
11580182.002023-02-268415Actual
2031276.292023-10-2984111Actual
1627331.612023-06-2984311Actual
144098.212023-04-2884112Actual
130218.002022-05-298473Actual
5839242.002022-09-288414Actual
795780.002022-11-298463Budget
2615159.002024-04-278466Actual
2839960.002024-06-288456Actual
3015057.392024-07-2884113Actual
2101469.002023-11-298446Actual
21282146.542023-11-298468Actual
31929280.002024-09-278467Actual
26305484.422024-04-278418Actual
19599288.002023-10-298413Actual
6510100.002022-09-288467Budget
1244070.002023-03-298463Budget
30266373.002024-08-288413Actual
1851314.592023-08-2984612Actual
3005823.102024-07-2884212Actual
3331360.332024-10-2884411Actual
28022222.002024-06-288463Actual
162469.272023-06-2984211Actual
38744355.002025-03-298417Actual
6589100.002022-09-288418Budget
30301210.002024-08-288463Actual
23823162.002024-02-268415Actual
2952776.002024-07-288446Actual
39305210.032025-03-2984213Actual
3750462.002025-02-268456Actual

Generated 2025-05-28 20:52:51.852 UTC