[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 1000   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-07-308473Actual
1895647.002023-09-298446Actual
21989111.002023-12-288436Actual
26210270.002024-04-288417Actual
1117490.002023-01-288468Budget
789696.002022-11-308413Actual
838200.002022-04-298417Budget
26747208.272024-04-2884213Actual
7897100.002022-11-308413Budget
18605174.002023-09-298463Actual
2440547.572024-02-2784411Actual
962470.002022-12-288446Budget
1523868.852023-05-3084111Actual
30030103.952024-07-2984112Actual
7022142.002022-10-308464Actual
2289100.002022-06-308413Budget
636890.002022-09-298466Budget
144098.212023-04-2984112Actual
1244166.002023-03-308463Actual
9264174.002022-12-288464Actual
915621.002022-12-288473Actual
19106234.002023-09-298467Actual
2958684.002024-07-298466Actual
354540.002022-07-308473Budget
10926200.002023-01-288417Budget
177590.002022-05-308446Budget
1893094.002023-09-298436Actual
2645439.062024-04-2884211Actual
23108196.002024-01-288417Actual
25235317.752024-03-298418Actual
35943252.002025-01-288413Actual
12993100.002023-03-308446Budget
8832200.002022-11-308418Budget
3218269.272022-06-308418Actual
15502364.002023-06-308413Actual
691529.002022-10-308473Actual
9807200.002022-12-288417Budget
1019580.002023-01-288463Actual
3397336.002024-11-298426Actual
1223984.422023-02-278428Actual
24204270.782024-02-278418Actual
1078860.002023-01-288456Budget
1580888.002023-06-308416Actual
1176862.002023-02-278426Actual
11817100.002023-02-278436Budget
1139130.002023-02-278473Budget
2157413.532023-11-3084612Actual
28489404.002024-06-298417Actual
37948105.022025-02-2784611Actual
26872252.002024-05-298463Actual
23143232.002024-01-288467Actual
34296193.512024-11-298468Actual
11579200.002023-02-278415Budget
10694124.002023-01-288436Actual
2144910.332023-11-3084511Actual
12299110.172023-02-278468Actual
571370.002022-09-298463Budget
7630169.002022-10-308467Actual
31098107.142024-08-2984611Actual
3968100.002022-07-308436Budget
33552127.572024-10-2984213Actual
518650.002022-08-308456Budget
10055138.962022-12-288468Actual
6447200.002022-09-298417Budget
2615159.002024-04-288466Actual
1336980.002023-03-308428Budget
972873.002022-12-288466Actual
31392356.002024-09-288413Actual
1730530.552023-07-3084311Actual
3266102.602022-06-308428Actual
27049241.002024-05-298415Actual
1727823.102023-07-3084211Actual
18570380.002023-09-298413Actual
1310187.002023-03-308466Actual
11818117.002023-02-278436Actual
1461538.002023-05-308473Actual
952947.002022-12-288426Actual
1551100.002022-05-308465Budget
1727135.002022-05-308436Actual
2648144.382024-04-2884311Actual
861380.002022-11-308466Budget
20663196.002023-11-308463Actual
11438200.002023-02-278414Budget
749073.002022-10-308466Actual
37714272.302025-02-278428Actual
242631.002022-06-308473Actual
952850.002022-12-288426Budget
1387570.002023-04-298436Actual
30862542.002024-08-298418Actual
19226131.392023-09-298468Actual
14114301.092023-04-298418Actual
13509294.002023-04-298413Actual
37211424.002025-02-278414Actual
28141201.002024-06-298464Actual
21282146.542023-11-308468Actual
2479486.002024-03-298464Actual
130330.002022-05-308473Budget
75794.002022-04-298466Actual
2473236.002024-03-298473Actual
1191260.002023-02-278456Budget
2301860.002024-01-288456Actual
2991196.512024-07-2984311Actual
1848010.332023-08-3084112Actual
2343013.532024-01-2884511Actual
11065200.002023-01-288418Budget
14524252.002023-05-308413Actual
16005218.002023-06-308417Actual
32671264.002024-10-298464Actual
38865149.572025-03-308428Actual
1594869.002023-06-308466Actual
20748218.002023-11-308414Actual
22131184.002023-12-288417Actual
1429145.442023-04-2984311Actual
31303132.832024-08-2984213Actual
6215120.002022-09-298436Actual
13665134.002023-04-298464Actual
1131270.002023-02-278463Budget
31698108.002024-09-288416Actual
3284929.002024-10-298426Actual
6963180.002022-10-308414Actual
21750165.002023-12-288414Actual
5511135.932022-08-308428Actual
4527100.002022-08-308413Budget
27930211.782024-05-2984613Actual
7570200.002022-10-308417Budget
9680.002022-04-298463Budget
33467141.192024-10-2984612Actual
2269875.002024-01-288473Actual
3673975.232025-01-2884411Actual
28292118.002024-06-298416Actual
242730.002022-06-308473Budget
1435145.442023-04-2984611Actual
13631137.002023-04-298414Actual
3405351.002024-11-298456Actual
1251930.002023-03-308473Budget
2399767.002024-02-278446Actual
7101130.002022-10-308415Actual
144365.012023-04-2984212Actual
22819145.002024-01-288415Actual
38837414.732025-03-308418Actual
611894.002022-09-298416Actual
12378107.002023-03-308413Actual
2293819.002024-01-288426Actual
8082218.002022-11-308414Actual
3593200.002022-07-308414Budget
2458310.332024-02-2784612Actual
34734117.042024-11-2984613Actual
967140.002022-12-288456Budget
33019353.002024-10-298417Actual
19633182.002023-10-308463Actual
31335136.342024-08-2984613Actual
3183889.002024-09-288466Actual
23858143.002024-02-278465Actual
30386326.002024-08-298414Actual
3791513.532025-02-2784511Actual
32729257.002024-10-298415Actual
2787067.922024-05-2984113Actual
21842168.002023-12-288415Actual
3005823.102024-07-2984212Actual
7569240.002022-10-308417Actual
1019470.002023-01-288463Budget
19810135.002023-10-308415Actual
1186474.002023-02-278446Actual
39278106.522025-03-3084113Actual
32822127.002024-10-298416Actual
2305185.002024-01-288466Actual
3139100.002022-06-308467Budget
1728100.002022-05-308436Budget
3440985.872024-11-2984311Actual
36247135.002025-01-288416Actual
1765835.002023-08-308473Actual
669880.002022-09-298468Budget
36537496.542025-01-288418Actual
2340347.572024-01-2884411Actual
1942657.142023-09-2984611Actual
2093369.002023-11-308416Actual
22252122.302023-12-288428Actual
1426412.462023-04-2984211Actual
2541027.362024-03-2984311Actual
841150.002022-11-308426Budget
10741100.002023-01-288446Budget
6697132.902022-09-298468Actual
26991204.002024-05-298464Actual
452694.002022-08-308413Actual
749180.002022-10-308466Budget

Generated 2025-05-29 21:22:51.994 UTC