[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 500  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549760.332024-04-0384611Actual
36103.002022-05-048413Actual
27693111.402024-06-0384611Actual
30982123.102024-09-0384111Actual
30924281.392024-09-038468Actual
3266102.602022-07-058428Actual
3561615.652025-01-0284511Actual
2031276.292023-11-0484111Actual
32877109.002024-11-038436Actual
35329254.002025-01-028467Actual
194843.952023-10-0484112Actual
8754148.002022-12-058467Actual
2656944.382024-05-0384611Actual
36062433.002025-02-028414Actual
19810135.002023-11-048415Actual
6039200.002022-10-048465Budget
6962200.002022-11-048414Budget
35977205.002025-02-028463Actual
3077222.002022-07-058417Actual
27897204.762024-06-0384213Actual
22252122.302024-01-028428Actual
2538311.402024-04-0384211Actual
4448131.392022-08-048468Actual
3290386.002024-11-038446Actual
32671264.002024-11-038464Actual
1698088.002023-08-048466Actual
18605174.002023-10-048463Actual
2839960.002024-07-048456Actual
26991204.002024-06-038464Actual
24204270.782024-03-038418Actual
1851314.592023-09-0484612Actual
12299110.172023-03-048468Actual
1005670.002023-01-028468Budget
11173132.902023-02-028468Actual
13544217.002023-05-048463Actual
22166194.002024-01-028467Actual
214980.002022-06-048428Budget
30804240.002024-09-038467Actual
8083200.002022-12-058414Budget
31753125.002024-10-038436Actual
1131270.002023-03-048463Budget
3373363.002024-12-048473Actual
2807981.002024-07-048473Actual
31895316.002024-10-038417Actual
6040142.002022-10-048465Actual
1019470.002023-02-028463Budget
26366187.452024-05-038468Actual
466436.002022-09-048473Actual
3177971.002024-10-038446Actual
9578100.002023-01-028436Budget
962568.002023-01-028446Actual
3792185.002022-08-048465Actual
16534318.002023-08-048413Actual
3488379.002025-01-028473Actual
513853.002022-09-048446Actual
571273.002022-10-048463Actual
9265200.002023-01-028464Budget
13320200.002023-04-048418Budget
27049241.002024-06-038415Actual
28610193.512024-07-048428Actual
1689590.002023-08-048436Actual
1026114.722022-05-048428Actual
2157413.532023-12-0584612Actual
36537496.542025-02-028418Actual
75794.002022-05-048466Actual
611894.002022-10-048416Actual
28489404.002024-07-048417Actual
36565191.992025-02-028428Actual
12707189.002023-04-048415Actual
3582671.432025-01-0284113Actual
8222160.002022-12-058415Actual
31427180.002024-10-038463Actual
1078860.002023-02-028456Budget
182138.002022-06-048456Actual
7102100.002022-11-048415Budget
2148134.422022-06-048428Actual
2104051.002023-12-058456Actual
3140114.002022-07-058467Actual
144365.012023-05-0484212Actual
10985100.002023-02-028467Budget
32551177.002024-11-038463Actual
3325959.272024-11-0384211Actual
3005823.102024-08-0384212Actual
7240118.002022-11-048416Actual
9946200.002023-01-028418Budget
12378107.002023-04-048413Actual
19106234.002023-10-048467Actual
205403.952023-11-0484212Actual
37002164.412025-02-0284213Actual
1895647.002023-10-048446Actual
17686147.002023-09-048414Actual
557180.002022-09-048468Budget
31987411.692024-10-038418Actual
9867121.002023-01-028467Actual
837147.002022-05-048417Actual
6963180.002022-11-048414Actual
1382097.002023-05-048416Actual
1901483.002023-10-048466Actual
17566355.002023-09-048413Actual
4340184.422022-08-048418Actual
33111352.602024-11-038418Actual
2045541.192023-11-0484611Actual
11501100.002023-03-048464Budget
55440.002022-05-048426Actual
24146158.002024-03-038467Actual
1289640.002023-04-048426Budget
979200.002022-05-048418Budget
8363100.002022-12-058416Budget
683680.002022-11-048463Budget
18160246.542023-09-048418Actual
2612200.002022-07-058415Budget
4262147.002022-08-048467Actual
12629156.002023-04-048464Actual
25297166.242024-04-038468Actual
803430.002022-12-058473Budget
34296193.512024-12-048468Actual
1289736.002023-04-048426Actual
69747.002022-05-048456Actual
3870110.002022-08-048416Actual
10055138.962023-01-028468Actual
10460200.002023-02-028415Budget
2057113.532023-11-0484612Actual
12945107.002023-04-048436Actual
346766.002022-08-048463Actual
1284891.002023-04-048416Actual
2474257.002022-07-058414Actual
5899100.002022-10-048464Budget
21876105.002024-01-028465Actual
22761101.002024-02-028464Actual
3284929.002024-11-038426Actual
28292118.002024-07-048416Actual
10381116.002023-02-028464Actual
626280.002022-10-048446Budget
3443682.682024-12-0484411Actual
2288125.002022-07-058413Actual
2893122.042024-07-0484212Actual
444780.002022-08-048468Budget
458762.002022-09-048463Actual
2437831.612024-03-0384311Actual
31037102.892024-09-0384311Actual
803527.002022-12-058473Actual
2722195.002024-06-038446Actual
1197090.002023-03-048466Budget
5463100.002022-09-048418Budget
518650.002022-09-048456Budget
10517100.002023-02-028465Budget
855362.002022-12-058456Actual
1933917.782023-10-0484311Actual
35039162.002025-01-028465Actual
1995897.002023-11-048436Actual
9343136.002023-01-028415Actual
14524252.002023-06-048413Actual
1544514.592023-06-0484612Actual
2148345.442023-12-0584611Actual
8832200.002022-12-058418Budget
284100.002022-05-048464Budget
33796204.002024-12-048464Actual
15537162.002023-07-058463Actual
1848010.332023-09-0484112Actual
795678.002022-12-058463Actual
6777137.002022-11-048413Actual
4713200.002022-09-048414Budget
3520444.002025-01-028456Actual
2645439.062024-05-0384211Actual
1797831.002023-09-048456Actual
225165.012024-01-0284112Actual
4916145.002022-09-048465Actual
34911403.002025-01-028414Actual
669880.002022-10-048468Budget
7709193.512022-11-048418Actual
3862867.002025-04-048446Actual
2245877.362024-01-0284611Actual
9401100.002023-01-028465Budget
31929280.002024-10-038467Actual
2193464.002024-01-028416Actual
2579357.002024-05-038473Actual
1942657.142023-10-0484611Actual
738477.002022-11-048446Actual
22285145.022024-01-028468Actual
19164396.542023-10-048418Actual
6509161.002022-10-048467Actual
3803419.912025-03-0484212Actual
1426412.462023-05-0484211Actual
39338190.732025-04-0484613Actual
13665134.002023-05-048464Actual
23229135.932024-02-028428Actual
29140360.002024-08-038413Actual
29388189.002024-08-038465Actual

Generated 2025-06-03 05:16:55.436 UTC