[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 500  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-05-288415Actual
36975145.112025-01-2784113Actual
8362138.002022-11-298416Actual
13368128.362023-03-298428Actual
27987350.002024-06-288413Actual
3791513.532025-02-2684511Actual
32962115.002024-10-288466Actual
39305210.032025-03-2984213Actual
36479249.002025-01-278467Actual
579136.002022-09-288473Actual
1544514.592023-05-2984612Actual
6215120.002022-09-288436Actual
34263245.032024-11-288428Actual
38865149.572025-03-298428Actual
25177198.002024-03-288467Actual
837147.002022-04-288417Actual
1928468.852023-09-2884111Actual
2148345.442023-11-2984611Actual
13241100.002023-03-298467Budget
19718158.002023-10-298414Actual
3564995.442024-12-2784611Actual
15118334.422023-05-298418Actual
20100224.002023-10-298417Actual
3224984.802024-09-2784611Actual
30266373.002024-08-288413Actual
3517869.002024-12-278446Actual
10846103.002023-01-278466Actual
28524213.002024-06-288467Actual
33584206.522024-10-2884613Actual
32877109.002024-10-288436Actual
108590.002022-04-288468Budget
12769108.002023-03-298465Actual
2346356.082024-01-2784611Actual
2845130.002022-06-298436Actual
31037102.892024-08-2884311Actual
28107444.002024-06-288414Actual
781770.002022-10-298468Budget
22285145.022023-12-278468Actual
21876105.002023-12-278465Actual
426116.002022-04-288465Actual
23143232.002024-01-278467Actual
21989111.002023-12-278436Actual
412290.002022-07-298466Budget
6216100.002022-09-288436Budget
1493550.002023-05-298456Actual
524590.002022-08-298466Budget
29295184.002024-07-288464Actual
8692155.002022-11-298417Actual
2134053.952023-11-2984111Actual
9808192.002022-12-278417Actual
6588220.782022-09-288418Actual
999590.002022-12-278428Budget
30030103.952024-07-2884112Actual
1730530.552023-07-2984311Actual
1694739.002023-07-298456Actual
10320180.002023-01-278414Actual
24887125.002024-03-288465Actual
5898115.002022-09-288464Actual
29140360.002024-07-288413Actual
7897100.002022-11-298413Budget
285145.002022-04-288464Actual
1299299.002023-03-298446Actual
16126132.902023-06-298428Actual
10380100.002023-01-278464Budget
438990.002022-07-298428Budget
1351200.002022-05-298414Budget
15025261.002023-05-298417Actual
33467141.192024-10-2884612Actual
683793.002022-10-298463Actual
9265200.002022-12-278464Budget
36247135.002025-01-278416Actual
4915200.002022-08-298465Budget
37034134.592025-01-2784613Actual
2101469.002023-11-298446Actual
2254915.652023-12-2784612Actual
1131377.002023-02-268463Actual
24852122.002024-03-288415Actual
29023106.522024-06-2884113Actual
683680.002022-10-298463Budget
3742432.002025-02-268426Actual
27492184.422024-05-288468Actual
24760189.002024-03-288414Actual
1191260.002023-02-268456Budget
16689105.002023-07-298464Actual
2237130.552023-12-2784211Actual
1396076.002023-04-288466Actual
2611177.002022-06-298415Actual
636890.002022-09-288466Budget
14142117.752023-04-288428Actual
37100.002022-04-288413Budget
850770.002022-11-298446Budget
3071275.002024-08-288466Actual
8363100.002022-11-298416Budget
2098899.002023-11-298436Actual
2757853.952024-05-2884211Actual
39158113.532025-03-2984112Actual
15060196.002023-05-298467Actual
17192163.212023-07-298468Actual
19192160.182023-09-288428Actual
38396200.002025-03-298464Actual
972873.002022-12-278466Actual
2538311.402024-03-2884211Actual
2893122.042024-06-2884212Actual
15715125.002023-06-298415Actual
25297166.242024-03-288468Actual
32426201.262024-09-2784213Actual
25856161.002024-04-278464Actual
3077222.002022-06-298417Actual
3328665.652024-10-2884311Actual
164198.212023-06-2984112Actual
33173219.272024-10-288468Actual
26333198.052024-04-278428Actual
458670.002022-08-298463Budget
7102100.002022-10-298415Budget
1631100.002022-05-298416Budget
12190201.082023-02-268418Actual
2107086.002023-11-298466Actual
2148134.422022-05-298428Actual
401580.002022-07-298446Budget
38153118.802025-02-2684213Actual
1833433.742023-08-2984311Actual
518557.002022-08-298456Actual
2508581.002024-03-288466Actual
9480123.002022-12-278416Actual
1735912.462023-07-2984511Actual
1176862.002023-02-268426Actual
1739372.042023-07-2984611Actual
4527100.002022-08-298413Budget
28347146.002024-06-288436Actual
579040.002022-09-288473Budget
8284116.002022-11-298465Actual
5092100.002022-08-298436Budget
33139172.302024-10-288428Actual
265359.272024-04-2784511Actual
2839960.002024-06-288456Actual
915621.002022-12-278473Actual
31929280.002024-09-278467Actual
2807981.002024-06-288473Actual
2533130.002022-06-298464Actual
1019470.002023-01-278463Budget
28903105.022024-06-2884112Actual
8083200.002022-11-298414Budget
245247.142024-02-2684112Actual
1304060.002023-03-298456Budget
7630169.002022-10-298467Actual
2473236.002024-03-288473Actual
2004369.002023-10-298466Actual
406250.002022-07-298456Budget
25951180.002024-04-278465Actual
5462311.692022-08-298418Actual
2648144.382024-04-2784311Actual
20875161.002023-11-298465Actual
26872252.002024-05-288463Actual
3968100.002022-07-298436Budget
1993030.002023-10-298426Actual
38276179.002025-03-298463Actual
279730.002022-06-298426Budget
4916145.002022-08-298465Actual
2662812.462024-04-2784112Actual
3676639.062025-01-2784511Actual
391857.002022-07-298426Actual
19106234.002023-09-288467Actual
36917131.612025-01-2784612Actual
29388189.002024-07-288465Actual
1797831.002023-08-298456Actual
12708200.002023-03-298415Budget
27605115.652024-05-2884311Actual
8460100.002022-11-298436Budget
11720108.002023-02-268416Actual
2543729.482024-03-2884411Actual
9402168.002022-12-278465Actual
3408578.002024-11-288466Actual
33053236.002024-10-288467Actual
31605235.002024-09-278415Actual
17778110.002023-08-298415Actual
425100.002022-04-288465Budget
36096241.002025-01-278464Actual
35004297.002024-12-278415Actual
4448131.392022-07-298468Actual
13544217.002023-04-288463Actual
11113128.362023-01-278428Actual
16160211.692023-06-298468Actual
795678.002022-11-298463Actual
1836133.742023-08-2984411Actual
1431831.612023-04-2884411Actual
3671276.292025-01-2784311Actual
1795248.002023-08-298446Actual
1990385.002023-10-298416Actual
39338190.732025-03-2984613Actual
1429145.442023-04-2884311Actual
16040198.002023-06-298467Actual
10381116.002023-01-278464Actual
2210145.022022-05-298468Actual
3688420.972025-01-2784212Actual
557180.002022-08-298468Budget
26991204.002024-05-288464Actual
32608107.002024-10-288473Actual
293951.002022-06-298456Actual
6962200.002022-10-298414Budget
7162100.002022-10-298465Budget
4774100.002022-08-298464Budget
15750143.002023-06-298465Actual
10694124.002023-01-278436Actual
1289736.002023-03-298426Actual
27812189.062024-05-2884612Actual
1588955.002023-06-298446Actual
37948105.022025-02-2684611Actual
1376097.002023-04-288465Actual
6263101.002022-09-288446Actual
691430.002022-10-298473Budget
2234373.102023-12-2784111Actual
1898237.002023-09-288456Actual
17601202.002023-08-298463Actual

Generated 2025-05-28 17:14:35.570 UTC