[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 1000   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-11-018436Actual
21220346.542023-12-028418Actual
1544514.592023-06-0184612Actual
23108196.002024-01-308417Actual
16160211.692023-07-028468Actual
164198.212023-07-0284112Actual
33796204.002024-12-018464Actual
2722195.002024-05-318446Actual
11252100.002023-03-018413Budget
12191200.002023-03-018418Budget
6119100.002022-10-018416Budget
19845117.002023-11-018465Actual
354540.002022-08-018473Budget
1725064.592023-08-0184111Actual
35004297.002024-12-308415Actual
30421273.002024-08-318464Actual
10055138.962022-12-308468Actual
285145.002022-05-018464Actual
2650840.122024-04-3084411Actual
2724743.002024-05-318456Actual
10596104.002023-01-308416Actual
38184239.852025-03-0184613Actual
13321243.512023-04-018418Actual
22166194.002023-12-308467Actual
14142117.752023-05-018428Actual
3127678.452024-08-3184113Actual
1376097.002023-05-018465Actual
37806114.592025-03-0184111Actual
13242158.002023-04-018467Actual
12049164.002023-03-018417Actual
3733147.002022-08-018415Actual
354436.002022-08-018473Actual
2807981.002024-07-018473Actual
1895647.002023-10-018446Actual
28022222.002024-07-018463Actual
1493550.002023-06-018456Actual
1351200.002022-06-018414Budget
25297166.242024-03-318468Actual
2757853.952024-05-3184211Actual
21282146.542023-12-028468Actual
3688420.972025-01-3084212Actual
33676168.002024-12-018463Actual
2101200.002022-06-018418Budget
22853108.002024-01-308465Actual
25000109.002024-03-318436Actual
850770.002022-12-028446Budget
518557.002022-09-018456Actual
23645151.002024-02-298463Actual
1251842.002023-04-018473Actual
2944696.002024-07-318416Actual
39039115.652025-04-0184411Actual
2475200.002022-07-028414Budget
2178485.002023-12-308464Actual
1197178.002023-03-018466Actual
24760189.002024-03-318414Actual
2873043.312024-07-0184211Actual
3067949.002024-08-318456Actual
32608107.002024-10-318473Actual
10693100.002023-01-308436Budget
35294307.002024-12-308417Actual
38276179.002025-04-018463Actual
3180550.002024-09-308456Actual
4261100.002022-08-018467Budget
8082218.002022-12-028414Actual
12299110.172023-03-018468Actual
4340184.422022-08-018418Actual
19192160.182023-10-018428Actual
6636117.752022-10-018428Actual
626280.002022-10-018446Budget
1223880.002023-03-018428Budget
3564995.442024-12-3084611Actual
23610278.002024-02-298413Actual
32426201.262024-09-3084213Actual
1692164.002023-08-018446Actual
4202200.002022-08-018417Budget
27550159.272024-05-3184111Actual
24112211.002024-02-298417Actual
284100.002022-05-018464Budget
130218.002022-06-018473Actual
3803419.912025-03-0184212Actual
509198.002022-09-018436Actual
1931213.532023-10-0184211Actual
15622155.002023-07-028414Actual
32459118.802024-09-3084613Actual
31037102.892024-08-3184311Actual
33139172.302024-10-318428Actual
1698088.002023-08-018466Actual
3071275.002024-08-318466Actual
2305185.002024-01-308466Actual
2845130.002022-07-028436Actual
22285145.022023-12-308468Actual
466540.002022-09-018473Budget
4527100.002022-09-018413Budget
29050201.262024-07-0184213Actual
28644178.362024-07-018468Actual
579040.002022-10-018473Budget
4916145.002022-09-018465Actual
2648144.382024-04-3084311Actual
5650100.002022-10-018413Budget
34826191.002024-12-308463Actual
1336980.002023-04-018428Budget
438990.002022-08-018428Budget
2239839.062023-12-3084311Actual
17037196.002023-08-018417Actual
444780.002022-08-018468Budget
1969083.002023-11-018473Actual
30572112.002024-08-318416Actual
406250.002022-08-018456Budget
13509294.002023-05-018413Actual
962470.002022-12-308446Budget
33111352.602024-10-318418Actual
12050200.002023-03-018417Budget
979200.002022-05-018418Budget
3065360.002024-08-318446Actual
2645439.062024-04-3084211Actual
163094.002022-06-018416Actual
8833199.572022-12-028418Actual
4853190.002022-09-018415Actual
2432352.892024-02-2984111Actual
28292118.002024-07-018416Actual
6963180.002022-11-018414Actual
21162153.002023-12-028467Actual
17720120.002023-09-018464Actual
2443211.402024-02-2984511Actual
3218997.572024-09-3084411Actual
3635460.002025-01-308456Actual
1727135.002022-06-018436Actual
38153118.802025-03-0184213Actual
603112.002022-05-018436Actual
31512364.002024-09-308414Actual
9792.002022-05-018463Actual
1172190.002023-03-018416Budget
972873.002022-12-308466Actual
14176145.022023-05-018468Actual
3397336.002024-12-018426Actual
9480123.002022-12-308416Actual
616645.002022-10-018426Actual
611894.002022-10-018416Actual
8880117.752022-12-028428Actual
1993030.002023-11-018426Actual
837147.002022-05-018417Actual
3750462.002025-03-018456Actual
24265211.692024-02-298468Actual
25856161.002024-04-308464Actual
31392356.002024-09-308413Actual
27605115.652024-05-3184311Actual
37948105.022025-03-0184611Actual
23765151.002024-02-298464Actual
17158107.142023-08-018428Actual
1299299.002023-04-018446Actual
29023106.522024-07-0184113Actual
26245208.002024-04-308467Actual
1535467.782023-06-0184611Actual
2104051.002023-12-028456Actual
513980.002022-09-018446Budget
21127160.002023-12-028417Actual
2549760.332024-03-3184611Actual
1890233.002023-10-018426Actual
30030103.952024-07-3184112Actual
803527.002022-12-028473Actual
12111100.002023-03-018467Budget
25734181.002024-04-308463Actual
1167100.002022-06-018413Budget
3224984.802024-09-3084611Actual
27049241.002024-05-318415Actual
3898563.532025-04-0184211Actual
18724120.002023-10-018464Actual
14558204.002023-06-018463Actual
1382097.002023-05-018416Actual
2532100.002022-07-028464Budget
34354196.512024-12-0184111Actual
636890.002022-10-018466Budget
2291177.002024-01-308416Actual
3745299.002025-03-018436Actual
108590.002022-05-018468Budget
6588220.782022-10-018418Actual
12629156.002023-04-018464Actual
34734117.042024-12-0184613Actual
6216100.002022-10-018436Budget
1086107.142022-05-018468Actual
13430172.302023-04-018468Actual
16534318.002023-08-018413Actual
36537496.542025-01-308418Actual
2204139.002023-12-308456Actual
1131377.002023-03-018463Actual
3404113.002022-08-018413Actual
2837378.002024-07-018446Actual
1461538.002023-06-018473Actual
3101036.932024-08-3184211Actual
26747208.272024-04-3084213Actual
3405100.002022-08-018413Budget
1431831.612023-05-0184411Actual

Generated 2025-05-31 23:38:52.174 UTC