[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 500  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-208467Actual
13544217.002023-04-218463Actual
5898115.002022-09-218464Actual
11065200.002023-01-208418Budget
3747892.002025-02-198446Actual
3791513.532025-02-1984511Actual
10694124.002023-01-208436Actual
1739372.042023-07-2284611Actual
17813144.002023-08-228465Actual
20193279.872023-10-228418Actual
1490957.002023-05-228446Actual
3688420.972025-01-2084212Actual
9994179.872022-12-208428Actual
19071233.002023-09-218417Actual
32877109.002024-10-218436Actual
3405100.002022-07-228413Budget
3183889.002024-09-208466Actual
466540.002022-08-228473Budget
2650840.122024-04-2084411Actual
2370236.002024-02-198473Actual
224180.002022-04-218414Actual
9808192.002022-12-208417Actual
1423657.142023-04-2184111Actual
972980.002022-12-208466Budget
11253140.002023-02-198413Actual
4853190.002022-08-228415Actual
2991196.512024-07-2184311Actual
39220189.062025-03-2284612Actual
571273.002022-09-218463Actual
33525122.312024-10-2184113Actual
15750143.002023-06-228465Actual
11818117.002023-02-198436Actual
28582492.002024-06-218418Actual
19810135.002023-10-228415Actual
1289640.002023-03-228426Budget
1523868.852023-05-2284111Actual
37686385.942025-02-198418Actual
1078762.002023-01-208456Actual
30514212.002024-08-218465Actual
16160211.692023-06-228468Actual
3865467.002025-03-228456Actual
19599288.002023-10-228413Actual
11438200.002023-02-198414Budget
3668557.142025-01-2084211Actual
38779222.002025-03-228467Actual
3180550.002024-09-208456Actual
2505229.002024-03-218456Actual
5978200.002022-09-218415Budget
2543729.482024-03-2184411Actual
27693111.402024-05-2184611Actual
34296193.512024-11-218468Actual
2944696.002024-07-218416Actual
1131377.002023-02-198463Actual
30266373.002024-08-218413Actual
122480.002022-05-228463Budget
1895647.002023-09-218446Actual
12191200.002023-02-198418Budget
13320200.002023-03-228418Budget
19226131.392023-09-218468Actual
108590.002022-04-218468Budget
789696.002022-11-228413Actual
2952776.002024-07-218446Actual
36062433.002025-01-208414Actual
25916208.002024-04-208415Actual
26991204.002024-05-218464Actual
10459156.002023-01-208415Actual
39278106.522025-03-2284113Actual
8753100.002022-11-228467Budget
5511135.932022-08-228428Actual
630942.002022-09-218456Actual
2787067.922024-05-2184113Actual
11113128.362023-01-208428Actual
841047.002022-11-228426Actual
11064251.092023-01-208418Actual
2648144.382024-04-2084311Actual
9401100.002022-12-208465Budget
3005823.102024-07-2184212Actual
38361395.002025-03-228414Actual
2039443.312023-10-2284411Actual
30924281.392024-08-218468Actual
1410100.002022-05-228464Budget
30092150.762024-07-2184612Actual
1632712.462023-06-2284511Actual
1684098.002023-07-228416Actual
29736425.332024-07-218418Actual
4261100.002022-07-228467Budget
999590.002022-12-208428Budget
10321200.002023-01-208414Budget
9018110.002022-12-208413Actual
7161135.002022-10-228465Actual
1111280.002023-01-208428Budget
26872252.002024-05-218463Actual
2178485.002023-12-208464Actual
2988436.932024-07-2184211Actual
1583517.002023-06-228426Actual
13321243.512023-03-228418Actual
1396076.002023-04-218466Actual
37091396.002025-02-198413Actual
10985100.002023-01-208467Budget
3334794.382024-10-2184611Actual
17778110.002023-08-228415Actual
38744355.002025-03-228417Actual
3218269.272022-06-228418Actual
15502364.002023-06-228413Actual
1197090.002023-02-198466Budget
32015226.842024-09-208428Actual
1893094.002023-09-218436Actual
1735912.462023-07-2284511Actual
8692155.002022-11-228417Actual
177483.002022-05-228446Actual
33467141.192024-10-2184612Actual
2884582.682024-06-2184611Actual
33761316.002024-11-218414Actual
32671264.002024-10-218464Actual
2096027.002023-11-228426Actual
3071275.002024-08-218466Actual
8283100.002022-11-228465Budget
3219200.002022-06-228418Budget
19718158.002023-10-228414Actual
10517100.002023-01-208465Budget
795780.002022-11-228463Budget
2334936.932024-01-2084211Actual
841150.002022-11-228426Budget
36154275.002025-01-208415Actual
837147.002022-04-218417Actual
2497218.002024-03-218426Actual
3284929.002024-10-218426Actual
29295184.002024-07-218464Actual
37002164.412025-01-2084213Actual
16747160.002023-07-228415Actual
3446328.422024-11-2184511Actual
16040198.002023-06-228467Actual
27372223.002024-05-218467Actual
22285145.022023-12-208468Actual
504246.002022-08-228426Actual
37628271.002025-02-198467Actual
2296685.002024-01-208436Actual
1580888.002023-06-228416Actual
31753125.002024-09-208436Actual
8142155.002022-11-228464Actual
7709193.512022-10-228418Actual
25734181.002024-04-208463Actual
22726189.002024-01-208414Actual
7240118.002022-10-228416Actual
952947.002022-12-208426Actual
1962200.002022-05-228417Budget
10135100.002023-01-208413Budget
21665204.002023-12-208463Actual
28107444.002024-06-218414Actual
38602138.002025-03-228436Actual
3340590.122024-10-2184112Actual
25177198.002024-03-218467Actual
10986153.002023-01-208467Actual
7570200.002022-10-228417Budget
4854200.002022-08-228415Budget
557180.002022-08-228468Budget
3833354.002025-03-228473Actual
616645.002022-09-218426Actual
6039200.002022-09-218465Budget
972873.002022-12-208466Actual
24265211.692024-02-198468Actual
174785.012023-07-2284212Actual
7102100.002022-10-228415Budget
38184239.852025-02-1984613Actual
16005218.002023-06-228417Actual
18690194.002023-09-218414Actual
18605174.002023-09-218463Actual
31037102.892024-08-2184311Actual
5463100.002022-08-228418Budget
2839960.002024-06-218456Actual
13241100.002023-03-228467Budget
23730195.002024-02-198414Actual
3739799.002025-02-198416Actual
33641293.002024-11-218413Actual
5323200.002022-08-228417Budget
8284116.002022-11-228465Actual
838200.002022-04-218417Budget
9402168.002022-12-208465Actual
27605115.652024-05-2184311Actual
894070.002022-11-228468Budget
164465.012023-06-2284212Actual
234963.002022-06-228463Actual
5839242.002022-09-218414Actual
3127678.452024-08-2184113Actual
1627331.612023-06-2284311Actual
1836133.742023-08-2284411Actual
35768205.022024-12-2084612Actual
30804240.002024-08-218467Actual
164198.212023-06-2284112Actual
21282146.542023-11-228468Actual
2100219.272022-05-228418Actual
5324142.002022-08-228417Actual
289291.002022-06-228446Actual
978235.932022-04-218418Actual
30421273.002024-08-218464Actual

Generated 2025-05-22 02:04:16.433 UTC