[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 1000   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002023-02-228416Budget
10694124.002023-03-258436Actual
38489259.002025-05-258465Actual
2845130.002022-08-258436Actual
2535576.292024-05-2484111Actual
30092150.762024-09-2384612Actual
33019353.002024-12-248417Actual
999590.002023-02-228428Budget
2101469.002024-01-258446Actual
11064251.092023-03-258418Actual
3118436.932024-10-2484212Actual
14114301.092023-06-248418Actual
2157413.532024-01-2584612Actual
636967.002022-11-248466Actual
10741100.002023-03-258446Budget
2148345.442024-01-2584611Actual
12190201.082023-04-248418Actual
1529328.422023-07-2584311Actual
2045541.192023-12-2584611Actual
4388157.142022-09-248428Actual
34296193.512025-01-248468Actual
17072142.002023-09-248467Actual
8753100.002023-01-258467Budget
9868100.002023-02-228467Budget
3512439.002025-02-228426Actual
1523868.852023-07-2584111Actual
1027332.002023-03-258473Actual
10846103.002023-03-258466Actual
13321243.512023-05-258418Actual
9994179.872023-02-228428Actual
1244070.002023-05-258463Budget
265359.272024-06-2384511Actual
37686385.942025-04-248418Actual
20663196.002024-01-258463Actual
2443211.402024-04-2384511Actual
1686724.002023-09-248426Actual
1727135.002022-07-258436Actual
897100.002022-06-248467Budget
3127678.452024-10-2484113Actual
12629156.002023-05-258464Actual
749180.002022-12-258466Budget
2893122.042024-08-2484212Actual
2615159.002024-06-238466Actual
3676639.062025-03-2584511Actual
1939326.292023-11-2484511Actual
164198.212023-08-2584112Actual
2763290.122024-07-2484411Actual
3405100.002022-09-248413Budget
29501136.002024-09-238436Actual
1078860.002023-03-258456Budget
6963180.002022-12-258414Actual
2543729.482024-05-2484411Actual
26366187.452024-06-238468Actual
14019162.002023-06-248417Actual
1961160.002022-07-258417Actual
2650840.122024-06-2384411Actual
1728100.002022-07-258436Budget
284100.002022-06-248464Budget
2391699.002024-04-238416Actual
24887125.002024-05-248465Actual
888190.002023-01-258428Budget
36537496.542025-03-258418Actual
2479486.002024-05-248464Actual
26957309.002024-07-248414Actual
21162153.002024-01-258467Actual
26305484.422024-06-238418Actual
2343013.532024-03-2484511Actual
220990.002022-07-258468Budget
2136829.482024-01-2584211Actual
663790.002022-11-248428Budget
24640333.002024-05-248413Actual
13631137.002023-06-248414Actual
55530.002022-06-248426Budget
23610278.002024-04-238413Actual
20193279.872023-12-258418Actual
37948105.022025-04-2484611Actual
466540.002022-10-258473Budget
2239839.062024-02-2284311Actual
2201564.002024-02-228446Actual
1251930.002023-05-258473Budget
1467794.002023-07-258464Actual
32636448.002024-12-248414Actual
2714086.002024-07-248416Actual
12993100.002023-05-258446Budget
245512.892024-04-2384212Actual
1176940.002023-04-248426Budget
29175182.002024-09-238463Actual
2958684.002024-09-238466Actual
162469.272023-08-2584211Actual
1191260.002023-04-248456Budget
571273.002022-11-248463Actual
188377.002022-07-258466Actual
506118.002022-06-248416Actual
10460200.002023-03-258415Budget
2193464.002024-02-228416Actual
3833354.002025-05-258473Actual
9867121.002023-02-228467Actual
11252100.002023-04-248413Budget
1387570.002023-06-248436Actual
20135132.002023-12-258467Actual
32307109.272024-11-2384112Actual
3556276.292025-02-2284311Actual
2346356.082024-03-2484611Actual
33761316.002025-01-248414Actual
17926112.002023-10-258436Actual
1836133.742023-10-2584411Actual
15863102.002023-08-258436Actual
34354196.512025-01-2484111Actual
23229135.932024-03-248428Actual
1435145.442023-06-2484611Actual
21248176.842024-01-258428Actual
1833433.742023-10-2584311Actual
28347146.002024-08-248436Actual
1662688.002023-09-248473Actual
10321200.002023-03-258414Budget
31335136.342024-10-2484613Actual
3140114.002022-08-258467Actual
579040.002022-11-248473Budget
3655135.002022-09-248464Actual
3290386.002024-12-248446Actual
69747.002022-06-248456Actual
2210145.022022-07-258468Actual
28582492.002024-08-248418Actual
1166129.002022-07-258413Actual
35294307.002025-02-228417Actual
23730195.002024-04-238414Actual
1310090.002023-05-258466Budget
17158107.142023-09-248428Actual
1928468.852023-11-2484111Actual
11865100.002023-04-248446Budget
1304060.002023-05-258456Budget
38687103.002025-05-258466Actual
332590.002022-08-258468Budget
611894.002022-11-248416Actual
174515.012023-09-2484112Actual
23263131.392024-03-248468Actual
15025261.002023-07-258417Actual
1733249.702023-09-2484411Actual
205403.952023-12-2584212Actual
19599288.002023-12-258413Actual
3334794.382024-12-2484611Actual
38068205.022025-04-2484612Actual
6040142.002022-11-248465Actual
2254915.652024-02-2284612Actual
28234220.002024-08-248465Actual
28292118.002024-08-248416Actual
2101200.002022-07-258418Budget
3783427.362025-04-2484211Actual
3871100.002022-09-248416Budget
23108196.002024-03-248417Actual
33139172.302024-12-248428Actual
35977205.002025-03-258463Actual
1848010.332023-10-2584112Actual
22853108.002024-03-248465Actual
14142117.752023-06-248428Actual
279625.002022-08-258426Actual
1064440.002023-03-258426Budget
2237130.552024-02-2284211Actual
3216279.482024-11-2384311Actual
20628333.002024-01-258413Actual
293951.002022-08-258456Actual
1851314.592023-10-2584612Actual
1019580.002023-03-258463Actual
3455592.252025-01-2484112Actual
1580888.002023-08-258416Actual
1933917.782023-11-2484311Actual
571370.002022-11-248463Budget
31512364.002024-11-238414Actual
4774100.002022-10-258464Budget
2021100.002022-07-258467Budget
31392356.002024-11-238413Actual
7569240.002022-12-258417Actual
12111100.002023-04-248467Budget
29798231.392024-09-238468Actual
33467141.192024-12-2484612Actual
10986153.002023-03-258467Actual
2370236.002024-04-238473Actual
1303968.002023-05-258456Actual
4261100.002022-09-248467Budget
2337639.062024-03-2484311Actual
1882100.002022-07-258466Budget
32729257.002024-12-248415Actual
326780.002022-08-258428Budget
3408578.002025-01-248466Actual
2807981.002024-08-248473Actual
3517869.002025-02-228446Actual
13509294.002023-06-248413Actual
604100.002022-06-248436Budget
2057113.532023-12-2584612Actual
11818117.002023-04-248436Actual
34702152.132025-01-2484213Actual

Generated 2025-07-24 14:34:23.893 UTC