[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 500  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-09-3084113Actual
8283100.002022-12-028465Budget
29023106.522024-07-0184113Actual
2042126.292023-11-0184511Actual
426116.002022-05-018465Actual
29764176.842024-07-318428Actual
3035884.002024-08-318473Actual
3871100.002022-08-018416Budget
8082218.002022-12-028414Actual
11173132.902023-01-308468Actual
10518123.002023-01-308465Actual
274897.002022-07-028416Actual
1059790.002023-01-308416Budget
35886141.612024-12-3084613Actual
18690194.002023-10-018414Actual
33053236.002024-10-318467Actual
3564995.442024-12-3084611Actual
17072142.002023-08-018467Actual
855362.002022-12-028456Actual
3405351.002024-12-018456Actual
22252122.302023-12-308428Actual
9867121.002022-12-308467Actual
255557.142024-03-3184112Actual
3627432.002025-01-308426Actual
27337272.002024-05-318417Actual
10846103.002023-01-308466Actual
4261100.002022-08-018467Budget
2494562.002024-03-318416Actual
31547206.002024-09-308464Actual
17625.002022-05-018473Actual
11113128.362023-01-308428Actual
1191260.002023-03-018456Budget
1166129.002022-06-018413Actual
683680.002022-11-018463Budget
12299110.172023-03-018468Actual
2893122.042024-07-0184212Actual
366200.002022-05-018415Budget
1866241.002023-10-018473Actual
1019580.002023-01-308463Actual
13179148.002023-04-018417Actual
32877109.002024-10-318436Actual
22285145.022023-12-308468Actual
2601153.002024-04-308416Actual
1410100.002022-06-018464Budget
3593200.002022-08-018414Budget
30572112.002024-08-318416Actual
18102129.002023-09-018467Actual
21989111.002023-12-308436Actual
3221631.612024-09-3084511Actual
1176862.002023-03-018426Actual
1928468.852023-10-0184111Actual
1848010.332023-09-0184112Actual
174785.012023-08-0184212Actual
28702165.662024-07-0184111Actual
391857.002022-08-018426Actual
2728082.002024-05-318466Actual
1490957.002023-06-018446Actual
743133.002022-11-018456Actual
1351200.002022-06-018414Budget
2807981.002024-07-018473Actual
1396076.002023-05-018466Actual
1526611.402023-06-0184211Actual
1244166.002023-04-018463Actual
4994100.002022-09-018416Budget
907974.002022-12-308463Actual
12111100.002023-03-018467Budget
29501136.002024-07-318436Actual
31335136.342024-08-3184613Actual
14114301.092023-05-018418Actual
2714086.002024-05-318416Actual
630942.002022-10-018456Actual
8754148.002022-12-028467Actual
33231160.342024-10-3184111Actual
1961160.002022-06-018417Actual
31512364.002024-09-308414Actual
1244070.002023-04-018463Budget
33584206.522024-10-3184613Actual
2157413.532023-12-0284612Actual
7756104.112022-11-018428Actual
1583517.002023-07-028426Actual
2437831.612024-02-2984311Actual
279625.002022-07-028426Actual
2269875.002024-01-308473Actual
32015226.842024-09-308428Actual
1882100.002022-06-018466Budget
2134053.952023-12-0284111Actual
245247.142024-02-2984112Actual
3325959.272024-10-3184211Actual
1078762.002023-01-308456Actual
2843299.002024-07-018466Actual
25916208.002024-04-308415Actual
2606690.002024-04-308436Actual
1304060.002023-04-018456Budget
27605115.652024-05-3184311Actual
1836133.742023-09-0184411Actual
25821232.002024-04-308414Actual
631050.002022-10-018456Budget
1901483.002023-10-018466Actual
108590.002022-05-018468Budget
5899100.002022-10-018464Budget
636967.002022-10-018466Actual
2535576.292024-03-3184111Actual
21220346.542023-12-028418Actual
38899195.022025-04-018468Actual
2021100.002022-06-018467Budget
130330.002022-06-018473Budget
967236.002022-12-308456Actual
3443682.682024-12-0184411Actual
12770100.002023-04-018465Budget
17730.002022-05-018473Budget
2196127.002023-12-308426Actual
23143232.002024-01-308467Actual
2340347.572024-01-3084411Actual
1735912.462023-08-0184511Actual
36096241.002025-01-308464Actual
1631100.002022-06-018416Budget
20783125.002023-12-028464Actual
3812697.742025-03-0184113Actual
1490200.002022-06-018415Budget
33854209.002024-12-018415Actual
37594304.002025-03-018417Actual
26245208.002024-04-308467Actual
33676168.002024-12-018463Actual
756100.002022-05-018466Budget
31218162.462024-08-3184612Actual
289390.002022-07-028446Budget
9018110.002022-12-308413Actual
39039115.652025-04-0184411Actual
3067949.002024-08-318456Actual
26837300.002024-05-318413Actual
907880.002022-12-308463Budget
2777924.162024-05-3184212Actual
11065200.002023-01-308418Budget
1431831.612023-05-0184411Actual
11252100.002023-03-018413Budget
1969083.002023-11-018473Actual
571370.002022-10-018463Budget
2722195.002024-05-318446Actual
2541027.362024-03-3184311Actual
1289640.002023-04-018426Budget
3520444.002024-12-308456Actual
29972102.892024-07-3184611Actual
2204139.002023-12-308456Actual
32049213.212024-09-308468Actual
3455592.252024-12-0184112Actual
16654222.002023-08-018414Actual
1172190.002023-03-018416Budget
34826191.002024-12-308463Actual
2669100.002022-07-028465Budget
2497218.002024-03-318426Actual
2239839.062023-12-3084311Actual
2399767.002024-02-298446Actual
205403.952023-11-0184212Actual
2955348.002024-07-318456Actual
669880.002022-10-018468Budget
36154275.002025-01-308415Actual
31753125.002024-09-308436Actual
2370236.002024-02-298473Actual
3791513.532025-03-0184511Actual
2543729.482024-03-3184411Actual
1426412.462023-05-0184211Actual
11818117.002023-03-018436Actual
2034020.972023-11-0184211Actual
1086107.142022-05-018468Actual
1898237.002023-10-018456Actual
13321243.512023-04-018418Actual
164465.012023-07-0284212Actual
19752101.002023-11-018464Actual
122480.002022-06-018463Budget
1461538.002023-06-018473Actual
2245877.362023-12-3084611Actual
144365.012023-05-0184212Actual
1360379.002023-05-018473Actual
11865100.002023-03-018446Budget
9402168.002022-12-308465Actual
1251842.002023-04-018473Actual
3733147.002022-08-018415Actual
38153118.802025-03-0184213Actual
3059953.002024-08-318426Actual
3685682.682025-01-3084112Actual
1251930.002023-04-018473Budget
579040.002022-10-018473Budget
12379100.002023-04-018413Budget
1336980.002023-04-018428Budget
18724120.002023-10-018464Actual
38779222.002025-04-018467Actual
2210145.022022-06-018468Actual
9807200.002022-12-308417Budget
35152114.002024-12-308436Actual
691430.002022-11-018473Budget
11720108.002023-03-018416Actual
33139172.302024-10-318428Actual

Generated 2025-05-31 06:48:53.441 UTC