[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 500  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-2184511Actual
34296193.512024-11-238468Actual
16160211.692023-06-248468Actual
11580182.002023-02-218415Actual
3408578.002024-11-238466Actual
9680.002022-04-238463Budget
838200.002022-04-238417Budget
1310187.002023-03-248466Actual
518557.002022-08-248456Actual
4202200.002022-07-248417Budget
11501100.002023-02-218464Budget
2947334.002024-07-238426Actual
13242158.002023-03-248467Actual
37748261.692025-02-218468Actual
743133.002022-10-248456Actual
21248176.842023-11-248428Actual
3967124.002022-07-248436Actual
10693100.002023-01-228436Budget
35449216.242024-12-228468Actual
10320180.002023-01-228414Actual
1244166.002023-03-248463Actual
11720108.002023-02-218416Actual
294050.002022-06-248456Budget
12708200.002023-03-248415Budget
1694739.002023-07-248456Actual
23108196.002024-01-228417Actual
2045541.192023-10-2484611Actual
21842168.002023-12-228415Actual
1423657.142023-04-2384111Actual
144098.212023-04-2384112Actual
2458310.332024-02-2184612Actual
4262147.002022-07-248467Actual
2999116.002022-06-248466Actual
1797831.002023-08-248456Actual
4774100.002022-08-248464Budget
5898115.002022-09-238464Actual
391857.002022-07-248426Actual
2538311.402024-03-2384211Actual
4388157.142022-07-248428Actual
32962115.002024-10-238466Actual
2340347.572024-01-2284411Actual
7630169.002022-10-248467Actual
2952776.002024-07-238446Actual
603112.002022-04-238436Actual
2532100.002022-06-248464Budget
10460200.002023-01-228415Budget
1936634.802023-09-2384411Actual
1284891.002023-03-248416Actual
3833354.002025-03-248473Actual
1594869.002023-06-248466Actual
1851314.592023-08-2484612Actual
25142276.002024-03-238417Actual
38361395.002025-03-248414Actual
234963.002022-06-248463Actual
1739372.042023-07-2484611Actual
2337639.062024-01-2284311Actual
1310090.002023-03-248466Budget
182250.002022-05-248456Budget
30862542.002024-08-238418Actual
25297166.242024-03-238468Actual
163094.002022-05-248416Actual
738477.002022-10-248446Actual
3172535.002024-09-228426Actual
3520444.002024-12-228456Actual
1493550.002023-05-248456Actual
7570200.002022-10-248417Budget
6589100.002022-09-238418Budget
28199229.002024-06-238415Actual
1166129.002022-05-248413Actual
3673975.232025-01-2284411Actual
691529.002022-10-248473Actual
1387570.002023-04-238436Actual
3067949.002024-08-238456Actual
8833199.572022-11-248418Actual
401491.002022-07-248446Actual
32307109.272024-09-2284112Actual
12050200.002023-02-218417Budget
28292118.002024-06-238416Actual
1692164.002023-07-248446Actual
789696.002022-11-248413Actual
205137.142023-10-2484112Actual
1588955.002023-06-248446Actual
1866241.002023-09-238473Actual
1489216.002022-05-248415Actual
35977205.002025-01-228463Actual
2881119.912024-06-2384511Actual
631050.002022-09-238456Budget
34617174.172024-11-2384612Actual
22252122.302023-12-228428Actual
5383118.002022-08-248467Actual
285145.002022-04-238464Actual
616750.002022-09-238426Budget
3635460.002025-01-228456Actual
164465.012023-06-2484212Actual
1019470.002023-01-228463Budget
611894.002022-09-238416Actual
13725182.002023-04-238415Actual
31640231.002024-09-228465Actual
10518123.002023-01-228465Actual
164778.212023-06-2484612Actual
3556276.292024-12-2284311Actual
3266102.602022-06-248428Actual
27372223.002024-05-238467Actual
33888239.002024-11-238465Actual
32729257.002024-10-238415Actual
803527.002022-11-248473Actual
8283100.002022-11-248465Budget
12378107.002023-03-248413Actual
34791323.002024-12-228413Actual
35004297.002024-12-228415Actual
557180.002022-08-248468Budget
20135132.002023-10-248467Actual
3734200.002022-07-248415Budget
7101130.002022-10-248415Actual
626280.002022-09-238446Budget
1139130.002023-02-218473Budget
16534318.002023-07-248413Actual
65190.002022-04-238446Budget
1086107.142022-04-238468Actual
21127160.002023-11-248417Actual
2662812.462024-04-2284112Actual
2612200.002022-06-248415Budget
17720120.002023-08-248464Actual
65072.002022-04-238446Actual
23823162.002024-02-218415Actual
27693111.402024-05-2384611Actual
332590.002022-06-248468Budget
18782108.002023-09-238415Actual
1529328.422023-05-2484311Actual
524499.002022-08-248466Actual
2645439.062024-04-2284211Actual
284100.002022-04-238464Budget
3745299.002025-02-218436Actual
279625.002022-06-248426Actual
12993100.002023-03-248446Budget
38837414.732025-03-248418Actual
3592213.002022-07-248414Actual
13241100.002023-03-248467Budget
31335136.342024-08-2384613Actual
3148477.002024-09-228473Actual
1336980.002023-03-248428Budget
346766.002022-07-248463Actual
4261100.002022-07-248467Budget
188377.002022-05-248466Actual
130330.002022-05-248473Budget
39305210.032025-03-2484213Actual
8460100.002022-11-248436Budget
3118436.932024-08-2384212Actual
1727135.002022-05-248436Actual
27987350.002024-06-238413Actual
444780.002022-07-248468Budget
3402783.002024-11-238446Actual
25916208.002024-04-228415Actual
1131377.002023-02-218463Actual
3750462.002025-02-218456Actual
3906613.532025-03-2484511Actual
34946249.002024-12-228464Actual
22606309.002024-01-228413Actual
3564995.442024-12-2284611Actual
8082218.002022-11-248414Actual
55530.002022-04-238426Budget
952850.002022-12-228426Budget
26780141.612024-04-2284613Actual
3216279.482024-09-2284311Actual
7629100.002022-10-248467Budget
30092150.762024-07-2384612Actual
579136.002022-09-238473Actual
1197178.002023-02-218466Actual
12707189.002023-03-248415Actual
565194.002022-09-238413Actual
5323200.002022-08-248417Budget
8221100.002022-11-248415Budget
636967.002022-09-238466Actual
16005218.002023-06-248417Actual
756100.002022-04-238466Budget
1172190.002023-02-218416Budget
1532044.382023-05-2484411Actual
861380.002022-11-248466Budget
10381116.002023-01-228464Actual
11439231.002023-02-218414Actual
1939326.292023-09-2384511Actual
1360379.002023-04-238473Actual
24852122.002024-03-238415Actual
10694124.002023-01-228436Actual
1631100.002022-05-248416Budget
2289100.002022-06-248413Budget
2144910.332023-11-2484511Actual
3871100.002022-07-248416Budget
2254915.652023-12-2284612Actual
1197090.002023-02-218466Budget
14770102.002023-05-248465Actual

Generated 2025-05-23 04:45:31.023 UTC