[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 500  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-06-018426Actual
551090.002022-09-018428Budget
38489259.002025-04-018465Actual
31605235.002024-09-308415Actual
2722195.002024-05-318446Actual
36062433.002025-01-308414Actual
7240118.002022-11-018416Actual
3561615.652024-12-3084511Actual
182250.002022-06-018456Budget
12050200.002023-03-018417Budget
2615159.002024-04-308466Actual
3638792.002025-01-308466Actual
691529.002022-11-018473Actual
3553570.972024-12-3084211Actual
35853148.622024-12-3084213Actual
2001039.002023-11-018456Actual
21876105.002023-12-308465Actual
8082218.002022-12-028414Actual
2072044.002023-12-028473Actual
22819145.002024-01-308415Actual
10986153.002023-01-308467Actual
29050201.262024-07-0184213Actual
4774100.002022-09-018464Budget
9680.002022-05-018463Budget
1019470.002023-01-308463Budget
1544514.592023-06-0184612Actual
33525122.312024-10-3184113Actual
743240.002022-11-018456Budget
11439231.002023-03-018414Actual
15118334.422023-06-018418Actual
1636136.932023-07-0284611Actual
1251930.002023-04-018473Budget
16747160.002023-08-018415Actual
7708200.002022-11-018418Budget
2993892.252024-07-3184411Actual
2952776.002024-07-318446Actual
8833199.572022-12-028418Actual
13509294.002023-05-018413Actual
36537496.542025-01-308418Actual
4201129.002022-08-018417Actual
9018110.002022-12-308413Actual
27372223.002024-05-318467Actual
28524213.002024-07-018467Actual
3035884.002024-08-318473Actual
3783427.362025-03-0184211Actual
3326140.482022-07-028468Actual
1621868.852023-07-0284111Actual
30301210.002024-08-318463Actual
17625.002022-05-018473Actual
26957309.002024-05-318414Actual
25297166.242024-03-318468Actual
23201240.482024-01-308418Actual
391950.002022-08-018426Budget
2538311.402024-03-3184211Actual
3854788.002025-04-018416Actual
2765940.122024-05-3184511Actual
4853190.002022-09-018415Actual
289291.002022-07-028446Actual
1284990.002023-04-018416Budget
32962115.002024-10-318466Actual
37100.002022-05-018413Budget
1384725.002023-05-018426Actual
2340347.572024-01-3084411Actual
122480.002022-06-018463Budget
37246288.002025-03-018464Actual
31218162.462024-08-3184612Actual
611894.002022-10-018416Actual
28141201.002024-07-018464Actual
1342990.002023-04-018468Budget
5383118.002022-09-018467Actual
29764176.842024-07-318428Actual
34734117.042024-12-0184613Actual
749073.002022-11-018466Actual
11818117.002023-03-018436Actual
616750.002022-10-018426Budget
504350.002022-09-018426Budget
683680.002022-11-018463Budget
2458310.332024-02-2984612Actual
3440985.872024-12-0184311Actual
3325959.272024-10-3184211Actual
31929280.002024-09-308467Actual
2999116.002022-07-028466Actual
9808192.002022-12-308417Actual
20783125.002023-12-028464Actual
36247135.002025-01-308416Actual
3654100.002022-08-018464Budget
13179148.002023-04-018417Actual
2947334.002024-07-318426Actual
28610193.512024-07-018428Actual
11579200.002023-03-018415Budget
4261100.002022-08-018467Budget
1559449.002023-07-028473Actual
36154275.002025-01-308415Actual
154127.142023-06-0184112Actual
2193464.002023-12-308416Actual
37091396.002025-03-018413Actual
1111280.002023-01-308428Budget
55440.002022-05-018426Actual
518650.002022-09-018456Budget
2873043.312024-07-0184211Actual
3742432.002025-03-018426Actual
10926200.002023-01-308417Budget
11865100.002023-03-018446Budget
30092150.762024-07-3184612Actual
20221146.542023-11-018428Actual
2601153.002024-04-308416Actual
5323200.002022-09-018417Budget
967236.002022-12-308456Actual
3593200.002022-08-018414Budget
728950.002022-11-018426Budget
234880.002022-07-028463Budget
38068205.022025-03-0184612Actual
183889.272023-09-0184511Actual
2533130.002022-07-028464Actual
795678.002022-12-028463Actual
571370.002022-10-018463Budget
1304060.002023-04-018456Budget
18570380.002023-10-018413Actual
6588220.782022-10-018418Actual
33676168.002024-12-018463Actual
11252100.002023-03-018413Budget
1933917.782023-10-0184311Actual
803430.002022-12-028473Budget
8284116.002022-12-028465Actual
7161135.002022-11-018465Actual
19845117.002023-11-018465Actual
21750165.002023-12-308414Actual
1730530.552023-08-0184311Actual
28702165.662024-07-0184111Actual
5898115.002022-10-018464Actual
1387570.002023-05-018436Actual
6039200.002022-10-018465Budget
30209134.592024-07-3184613Actual
3747892.002025-03-018446Actual
3221631.612024-09-3084511Actual
23229135.932024-01-308428Actual
28644178.362024-07-018468Actual
13665134.002023-05-018464Actual
27605115.652024-05-3184311Actual
2245877.362023-12-3084611Actual
28199229.002024-07-018415Actual
2210145.022022-06-018468Actual
25821232.002024-04-308414Actual
18817165.002023-10-018465Actual
3216279.482024-09-3084311Actual
245512.892024-02-2984212Actual
29798231.392024-07-318468Actual
23730195.002024-02-298414Actual
1488396.002023-06-018436Actual
11501100.002023-03-018464Budget
1895647.002023-10-018446Actual
18605174.002023-10-018463Actual
2998100.002022-07-028466Budget
509198.002022-09-018436Actual
1493550.002023-06-018456Actual
915730.002022-12-308473Budget
23108196.002024-01-308417Actual
3745299.002025-03-018436Actual
7897100.002022-12-028413Budget
235219.272024-01-3084112Actual
19164396.542023-10-018418Actual
36103.002022-05-018413Actual
3556276.292024-12-3084311Actual
2505229.002024-03-318456Actual
6963180.002022-11-018414Actual
3443682.682024-12-0184411Actual
30479221.002024-08-318415Actual
3408578.002024-12-018466Actual
1396076.002023-05-018466Actual
2201564.002023-12-308446Actual
37714272.302025-03-018428Actual
1990385.002023-11-018416Actual
5839242.002022-10-018414Actual
30804240.002024-08-318467Actual
19633182.002023-11-018463Actual
34617174.172024-12-0184612Actual
25951180.002024-04-308465Actual
12993100.002023-04-018446Budget
781895.022022-11-018468Actual
2648144.382024-04-3084311Actual
37628271.002025-03-018467Actual
15715125.002023-07-028415Actual
3673975.232025-01-3084411Actual
5092100.002022-09-018436Budget
14142117.752023-05-018428Actual
29972102.892024-07-3184611Actual
855440.002022-12-028456Budget
38744355.002025-04-018417Actual
174785.012023-08-0184212Actual
10460200.002023-01-308415Budget
1351200.002022-06-018414Budget
1496870.002023-06-018466Actual
2846100.002022-07-028436Budget
3331360.332024-10-3184411Actual
11500144.002023-03-018464Actual
10740105.002023-01-308446Actual
25856161.002024-04-308464Actual
636967.002022-10-018466Actual
21665204.002023-12-308463Actual
3340590.122024-10-3184112Actual
22166194.002023-12-308467Actual
2611843.002024-04-308456Actual
14114301.092023-05-018418Actual
27751116.722024-05-3184112Actual
36189174.002025-01-308465Actual
35977205.002025-01-308463Actual
2839960.002024-07-018456Actual
1686724.002023-08-018426Actual
130218.002022-06-018473Actual

Generated 2025-05-31 03:44:19.267 UTC