[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 1000   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-08-028416Budget
225165.012023-12-3184112Actual
25699240.002024-05-018413Actual
967236.002022-12-318456Actual
19845117.002023-11-028465Actual
8832200.002022-12-038418Budget
11065200.002023-01-318418Budget
795678.002022-12-038463Actual
13320200.002023-04-028418Budget
775790.002022-11-028428Budget
3284929.002024-11-018426Actual
25856161.002024-05-018464Actual
28199229.002024-07-028415Actual
3638792.002025-01-318466Actual
10381116.002023-01-318464Actual
1551100.002022-06-028465Budget
6636117.752022-10-028428Actual
1490200.002022-06-028415Budget
294050.002022-07-038456Budget
5323200.002022-09-028417Budget
2611177.002022-07-038415Actual
31392356.002024-10-018413Actual
19599288.002023-11-028413Actual
36096241.002025-01-318464Actual
22726189.002024-01-318414Actual
24675192.002024-04-018463Actual
3438237.992024-12-0284211Actual
603112.002022-05-028436Actual
18160246.542023-09-028418Actual
2034020.972023-11-0284211Actual
683793.002022-11-028463Actual
967140.002022-12-318456Budget
3140114.002022-07-038467Actual
37861102.892025-03-0284311Actual
30804240.002024-09-018467Actual
2923282.002024-08-018473Actual
2999116.002022-07-038466Actual
6447200.002022-10-028417Budget
33641293.002024-12-028413Actual
1725064.592023-08-0284111Actual
34497149.702024-12-0284611Actual
2193464.002023-12-318416Actual
30092150.762024-08-0184612Actual
33231160.342024-11-0184111Actual
1580888.002023-07-038416Actual
28107444.002024-07-028414Actual
2749100.002022-07-038416Budget
38396200.002025-04-028464Actual
28644178.362024-07-028468Actual
7630169.002022-11-028467Actual
1482881.002023-06-028416Actual
3747892.002025-03-028446Actual
2716739.002024-06-018426Actual
8753100.002022-12-038467Budget
13180200.002023-04-028417Budget
10320180.002023-01-318414Actual
2666213.532024-05-0184612Actual
2107086.002023-12-038466Actual
34354196.512024-12-0284111Actual
16569180.002023-08-028463Actual
2004369.002023-11-028466Actual
194843.952023-10-0284112Actual
738477.002022-11-028446Actual
27550159.272024-06-0184111Actual
9578100.002022-12-318436Budget
18188117.752023-09-028428Actual
354436.002022-08-028473Actual
1078762.002023-01-318456Actual
1686724.002023-08-028426Actual
1728100.002022-06-028436Budget
9401100.002022-12-318465Budget
2611843.002024-05-018456Actual
36917131.612025-01-3184612Actual
38184239.852025-03-0284613Actual
1684098.002023-08-028416Actual
1848010.332023-09-0284112Actual
4262147.002022-08-028467Actual
1139130.002023-03-028473Budget
2288125.002022-07-038413Actual
37100.002022-05-028413Budget
1086107.142022-05-028468Actual
1131377.002023-03-028463Actual
2022128.002022-06-028467Actual
1662688.002023-08-028473Actual
4854200.002022-09-028415Budget
412290.002022-08-028466Budget
12708200.002023-04-028415Budget
31156105.022024-09-0184112Actual
28234220.002024-07-028465Actual
18724120.002023-10-028464Actual
17778110.002023-09-028415Actual
29388189.002024-08-018465Actual
1797831.002023-09-028456Actual
33525122.312024-11-0184113Actual
7101130.002022-11-028415Actual
36189174.002025-01-318465Actual
1342990.002023-04-028468Budget
803527.002022-12-038473Actual
19226131.392023-10-028468Actual
9808192.002022-12-318417Actual
29295184.002024-08-018464Actual
616645.002022-10-028426Actual
2672064.412024-05-0184113Actual
3148477.002024-10-018473Actual
2391699.002024-03-018416Actual
26210270.002024-05-018417Actual
34791323.002024-12-318413Actual
9480123.002022-12-318416Actual
30924281.392024-09-018468Actual
4340184.422022-08-028418Actual
12050200.002023-03-028417Budget
27430357.152024-06-018418Actual
2098899.002023-12-038436Actual
284100.002022-05-028464Budget
20663196.002023-12-038463Actual
2101200.002022-06-028418Budget
5092100.002022-09-028436Budget
3290386.002024-11-018446Actual
14524252.002023-06-028413Actual
2142247.572023-12-0384411Actual
164198.212023-07-0384112Actual
102780.002022-05-028428Budget
7161135.002022-11-028465Actual
32877109.002024-11-018436Actual
37126263.002025-03-028463Actual
33761316.002024-12-028414Actual
31895316.002024-10-018417Actual
3405351.002024-12-028456Actual
5977185.002022-10-028415Actual
3455592.252024-12-0284112Actual
524590.002022-09-028466Budget
23108196.002024-01-318417Actual
3833354.002025-04-028473Actual
2642690.122024-05-0184111Actual
25821232.002024-05-018414Actual
3750462.002025-03-028456Actual
37537104.002025-03-028466Actual
32729257.002024-11-018415Actual
1993030.002023-11-028426Actual
8363100.002022-12-038416Budget
2692986.002024-06-018473Actual
18570380.002023-10-028413Actual
3967124.002022-08-028436Actual
3078200.002022-07-038417Budget
11642100.002023-03-028465Budget
14176145.022023-05-028468Actual
31512364.002024-10-018414Actual
25000109.002024-04-018436Actual
1410100.002022-06-028464Budget
75794.002022-05-028466Actual
37339208.002025-03-028465Actual
32764250.002024-11-018465Actual
17686147.002023-09-028414Actual
13544217.002023-05-028463Actual
1026114.722022-05-028428Actual
8460100.002022-12-038436Budget
2579357.002024-05-018473Actual
31098107.142024-09-0184611Actual
30862542.002024-09-018418Actual
366200.002022-05-028415Budget
255826.082024-04-0184212Actual
28610193.512024-07-028428Actual
9680.002022-05-028463Budget
30769315.002024-09-018417Actual
3671276.292025-01-3184311Actual
1901483.002023-10-028466Actual
14770102.002023-06-028465Actual
32341153.952024-10-0184612Actual
10517100.002023-01-318465Budget
2502660.002024-04-018446Actual
35943252.002025-01-318413Actual
36565191.992025-01-318428Actual
3331360.332024-11-0184411Actual
1019580.002023-01-318463Actual
1303968.002023-04-028456Actual
5838200.002022-10-028414Budget
1078860.002023-01-318456Budget
17072142.002023-08-028467Actual
36103.002022-05-028413Actual
12993100.002023-04-028446Budget
33139172.302024-11-018428Actual
4712196.002022-09-028414Actual
513853.002022-09-028446Actual

Generated 2025-06-01 12:33:22.825 UTC