[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 496  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391857.002022-07-168426Actual
346766.002022-07-168463Actual
728856.002022-10-168426Actual
2239839.062023-12-1484311Actual
30092150.762024-07-1584612Actual
35329254.002024-12-148467Actual
2402357.002024-02-138456Actual
1962200.002022-05-168417Budget
2458310.332024-02-1384612Actual
3405351.002024-11-158456Actual
6040142.002022-09-158465Actual
2479486.002024-03-158464Actual
36917131.612025-01-1484612Actual
1342990.002023-03-168468Budget
1461538.002023-05-168473Actual
2993892.252024-07-1584411Actual
8691200.002022-11-168417Budget
2603818.002024-04-148426Actual
3654100.002022-07-168464Budget
1310187.002023-03-168466Actual
284100.002022-04-158464Budget
4854200.002022-08-168415Budget
4527100.002022-08-168413Budget
3101036.932024-08-1584211Actual
11252100.002023-02-138413Budget
38837414.732025-03-168418Actual
10320180.002023-01-148414Actual
1019580.002023-01-148463Actual
39100132.682025-03-1684611Actual
12378107.002023-03-168413Actual
3603460.002025-01-148473Actual
1933917.782023-09-1584311Actual
29501136.002024-07-158436Actual
30386326.002024-08-158414Actual
31547206.002024-09-148464Actual
2193464.002023-12-148416Actual
406250.002022-07-168456Budget
1901483.002023-09-158466Actual
7630169.002022-10-168467Actual
1535467.782023-05-1684611Actual
34142333.002024-11-158417Actual
2845130.002022-06-168436Actual
3059953.002024-08-158426Actual
3871100.002022-07-168416Budget
10135100.002023-01-148413Budget
37100.002022-04-158413Budget
3488379.002024-12-148473Actual
3901263.532025-03-1684311Actual
24204270.782024-02-138418Actual
33111352.602024-10-158418Actual
9402168.002022-12-148465Actual
17625.002022-04-158473Actual
31218162.462024-08-1584612Actual
2669100.002022-06-168465Budget
2952776.002024-07-158446Actual
3800673.102025-02-1384112Actual
2615159.002024-04-148466Actual
1490957.002023-05-168446Actual
11501100.002023-02-138464Budget
17813144.002023-08-168465Actual
17730.002022-04-158473Budget
25177198.002024-03-158467Actual
1990385.002023-10-168416Actual
3290386.002024-10-158446Actual
31895316.002024-09-148417Actual
17686147.002023-08-168414Actual
1005670.002022-12-148468Budget
1139018.002023-02-138473Actual
6216100.002022-09-158436Budget
1636136.932023-06-1684611Actual
36537496.542025-01-148418Actual
28524213.002024-06-158467Actual
1686724.002023-07-168426Actual
55530.002022-04-158426Budget
14770102.002023-05-168465Actual
39220189.062025-03-1684612Actual
2873043.312024-06-1584211Actual
1961160.002022-05-168417Actual
8222160.002022-11-168415Actual
898119.002022-04-158467Actual
27372223.002024-05-158467Actual
6447200.002022-09-158417Budget
952850.002022-12-148426Budget
5650100.002022-09-158413Budget
3918650.762025-03-1684212Actual
2134053.952023-11-1684111Actual
571370.002022-09-158463Budget
3067949.002024-08-158456Actual
1251842.002023-03-168473Actual
33888239.002024-11-158465Actual
1289640.002023-03-168426Budget
3218997.572024-09-1484411Actual
3446328.422024-11-1584511Actual
1304060.002023-03-168456Budget
1630041.192023-06-1684411Actual
12628100.002023-03-168464Budget
65072.002022-04-158446Actual
12050200.002023-02-138417Budget
9807200.002022-12-148417Budget
3865467.002025-03-168456Actual
27693111.402024-05-1584611Actual
30627103.002024-08-158436Actual
23858143.002024-02-138465Actual
14054214.002023-04-158467Actual
13242158.002023-03-168467Actual
38899195.022025-03-168468Actual
636890.002022-09-158466Budget
850770.002022-11-168446Budget
978235.932022-04-158418Actual
2998100.002022-06-168466Budget
26245208.002024-04-148467Actual
31640231.002024-09-148465Actual
15502364.002023-06-168413Actual
1027332.002023-01-148473Actual
12049164.002023-02-138417Actual
35886141.612024-12-1484613Actual
26780141.612024-04-1484613Actual
6697132.902022-09-158468Actual
1689590.002023-07-168436Actual
3183889.002024-09-148466Actual
2144910.332023-11-1684511Actual
195429.272023-09-1584612Actual
1176940.002023-02-138426Budget
37211424.002025-02-138414Actual
972980.002022-12-148466Budget
2305185.002024-01-148466Actual
17130264.722023-07-168418Actual
1284891.002023-03-168416Actual
571273.002022-09-158463Actual
2502660.002024-03-158446Actual
35039162.002024-12-148465Actual
22252122.302023-12-148428Actual
3854788.002025-03-168416Actual
30421273.002024-08-158464Actual
29175182.002024-07-158463Actual
2549760.332024-03-1584611Actual
907880.002022-12-148463Budget
1027230.002023-01-148473Budget
1895647.002023-09-158446Actual
1488396.002023-05-168436Actual
2269875.002024-01-148473Actual
1493550.002023-05-168456Actual
3671276.292025-01-1484311Actual
3180550.002024-09-148456Actual
39305210.032025-03-1684213Actual
9344100.002022-12-148415Budget
3734200.002022-07-168415Budget
728950.002022-10-168426Budget
12111100.002023-02-138467Budget
32049213.212024-09-148468Actual
795678.002022-11-168463Actual
29260327.002024-07-158414Actual
293951.002022-06-168456Actual
1351200.002022-05-168414Budget
1893094.002023-09-158436Actual
23610278.002024-02-138413Actual
38957134.802025-03-1684111Actual
2947334.002024-07-158426Actual
35294307.002024-12-148417Actual
38744355.002025-03-168417Actual
30982123.102024-08-1584111Actual
915621.002022-12-148473Actual
12708200.002023-03-168415Budget
37594304.002025-02-138417Actual
365147.002022-04-158415Actual
743133.002022-10-168456Actual
1191260.002023-02-138456Budget
12993100.002023-03-168446Budget
3553570.972024-12-1484211Actual
7337100.002022-10-168436Budget
3812697.742025-02-1384113Actual
12112113.002023-02-138467Actual
20100224.002023-10-168417Actual
34354196.512024-11-1584111Actual
35004297.002024-12-148415Actual
37091396.002025-02-138413Actual
4853190.002022-08-168415Actual
24232146.542024-02-138428Actual
1490200.002022-05-168415Budget
1390159.002023-04-158446Actual
3558972.042024-12-1484411Actual
25297166.242024-03-158468Actual
21631268.002023-12-148413Actual
10134105.002023-01-148413Actual
4995103.002022-08-168416Actual
32962115.002024-10-158466Actual
28610193.512024-06-158428Actual
23730195.002024-02-138414Actual
631050.002022-09-158456Budget
4712196.002022-08-168414Actual
4340184.422022-07-168418Actual
8754148.002022-11-168467Actual
182250.002022-05-168456Budget
34617174.172024-11-1584612Actual
242631.002022-06-168473Actual
7338117.002022-10-168436Actual

Generated 2025-05-15 20:35:46.797 UTC