[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 500  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-12-0284311Actual
2045541.192023-11-0184611Actual
3067949.002024-08-318456Actual
738477.002022-11-018446Actual
37126263.002025-03-018463Actual
2101469.002023-12-028446Actual
3901263.532025-04-0184311Actual
17730.002022-05-018473Budget
1733249.702023-08-0184411Actual
2458310.332024-02-2984612Actual
3101036.932024-08-3184211Actual
3967124.002022-08-018436Actual
33676168.002024-12-018463Actual
1191260.002023-03-018456Budget
289291.002022-07-028446Actual
14142117.752023-05-018428Actual
1939326.292023-10-0184511Actual
915730.002022-12-308473Budget
15622155.002023-07-028414Actual
2446676.292024-02-2984611Actual
3172535.002024-09-308426Actual
27492184.422024-05-318468Actual
242730.002022-07-028473Budget
31640231.002024-09-308465Actual
1005670.002022-12-308468Budget
33584206.522024-10-3184613Actual
1064440.002023-01-308426Budget
2355311.402024-01-3084612Actual
452694.002022-09-018413Actual
1310187.002023-04-018466Actual
32962115.002024-10-318466Actual
8832200.002022-12-028418Budget
23645151.002024-02-298463Actual
2172236.002023-12-308473Actual
2254915.652023-12-3084612Actual
2402357.002024-02-298456Actual
22252122.302023-12-308428Actual
35707122.042024-12-3084112Actual
19071233.002023-10-018417Actual
7338117.002022-11-018436Actual
837147.002022-05-018417Actual
1304060.002023-04-018456Budget
30890179.872024-08-318428Actual
31392356.002024-09-308413Actual
34001123.002024-12-018436Actual
3870110.002022-08-018416Actual
8362138.002022-12-028416Actual
6588220.782022-10-018418Actual
19106234.002023-10-018467Actual
10134105.002023-01-308413Actual
6777137.002022-11-018413Actual
31098107.142024-08-3184611Actual
20221146.542023-11-018428Actual
1166129.002022-06-018413Actual
4775153.002022-09-018464Actual
9808192.002022-12-308417Actual
21631268.002023-12-308413Actual
1139018.002023-03-018473Actual
29260327.002024-07-318414Actual
224180.002022-05-018414Actual
10986153.002023-01-308467Actual
34911403.002024-12-308414Actual
2846100.002022-07-028436Budget
2549760.332024-03-3184611Actual
3854788.002025-04-018416Actual
27372223.002024-05-318467Actual
36975145.112025-01-3084113Actual
8283100.002022-12-028465Budget
12378107.002023-04-018413Actual
16747160.002023-08-018415Actual
33467141.192024-10-3184612Actual
28903105.022024-07-0184112Actual
3676639.062025-01-3084511Actual
861380.002022-12-028466Budget
391950.002022-08-018426Budget
1552114.002022-06-018465Actual
32107149.702024-09-3084111Actual
2672064.412024-04-3084113Actual
3405100.002022-08-018413Budget
35449216.242024-12-308468Actual
7102100.002022-11-018415Budget
10460200.002023-01-308415Budget
17720120.002023-09-018464Actual
15060196.002023-06-018467Actual
1284891.002023-04-018416Actual
27605115.652024-05-3184311Actual
3638792.002025-01-308466Actual
2656944.382024-04-3084611Actual
31753125.002024-09-308436Actual
11065200.002023-01-308418Budget
26780141.612024-04-3084613Actual
1789828.002023-09-018426Actual
23229135.932024-01-308428Actual
2301860.002024-01-308456Actual
1131270.002023-03-018463Budget
3140114.002022-07-028467Actual
10741100.002023-01-308446Budget
36599184.422025-01-308468Actual
2648144.382024-04-3084311Actual
14735168.002023-06-018415Actual
5463100.002022-09-018418Budget
3404113.002022-08-018413Actual
22131184.002023-12-308417Actual
3906613.532025-04-0184511Actual
579040.002022-10-018473Budget
27195135.002024-05-318436Actual
2269875.002024-01-308473Actual
915621.002022-12-308473Actual
3561615.652024-12-3084511Actual
11579200.002023-03-018415Budget
9401100.002022-12-308465Budget
897100.002022-05-018467Budget
38184239.852025-03-0184613Actual
3671276.292025-01-3084311Actual
32877109.002024-10-318436Actual
26305484.422024-04-308418Actual
3582671.432024-12-3084113Actual
391857.002022-08-018426Actual
265359.272024-04-3084511Actual
1493550.002023-06-018456Actual
11580182.002023-03-018415Actual
1848010.332023-09-0184112Actual
12299110.172023-03-018468Actual
2443211.402024-02-2984511Actual
1532044.382023-06-0184411Actual
7897100.002022-12-028413Budget
4853190.002022-09-018415Actual
28141201.002024-07-018464Actual
5511135.932022-09-018428Actual
2234373.102023-12-3084111Actual
509198.002022-09-018436Actual
11720108.002023-03-018416Actual
2538311.402024-03-3184211Actual
33053236.002024-10-318467Actual
7569240.002022-11-018417Actual
1251842.002023-04-018473Actual
2394315.002024-02-298426Actual
346766.002022-08-018463Actual
401580.002022-08-018446Budget
7570200.002022-11-018417Budget
1084790.002023-01-308466Budget
6039200.002022-10-018465Budget
33111352.602024-10-318418Actual
1559449.002023-07-028473Actual
2057113.532023-11-0184612Actual
3284929.002024-10-318426Actual
5650100.002022-10-018413Budget
23858143.002024-02-298465Actual
683793.002022-11-018463Actual
39338190.732025-04-0184613Actual
2440547.572024-02-2984411Actual
1928468.852023-10-0184111Actual
37686385.942025-03-018418Actual
34263245.032024-12-018428Actual
888190.002022-12-028428Budget
32516293.002024-10-318413Actual
803430.002022-12-028473Budget
2601153.002024-04-308416Actual
9946200.002022-12-308418Budget
11500144.002023-03-018464Actual
38241326.002025-04-018413Actual
23143232.002024-01-308467Actual
2692986.002024-05-318473Actual
22224251.092023-12-308418Actual
2245877.362023-12-3084611Actual
167844.002022-06-018426Actual
2193464.002023-12-308416Actual
1489216.002022-06-018415Actual
1684098.002023-08-018416Actual
1467794.002023-06-018464Actual
2923282.002024-07-318473Actual
19845117.002023-11-018465Actual
13320200.002023-04-018418Budget
3862867.002025-04-018446Actual
37002164.412025-01-3084213Actual
28524213.002024-07-018467Actual
1490957.002023-06-018446Actual
1244070.002023-04-018463Budget
65190.002022-05-018446Budget
235219.272024-01-3084112Actual
8363100.002022-12-028416Budget
28199229.002024-07-018415Actual
9205200.002022-12-308414Budget
1936634.802023-10-0184411Actual
3918650.762025-04-0184212Actual
195429.272023-10-0184612Actual
32764250.002024-10-318465Actual
24265211.692024-02-298468Actual
2609248.002024-04-308446Actual
603112.002022-05-018436Actual
30514212.002024-08-318465Actual
183889.272023-09-0184511Actual
2958684.002024-07-318466Actual
1689590.002023-08-018436Actual

Generated 2025-05-31 17:50:16.261 UTC