[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 500  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-02-268415Budget
3906613.532025-03-2984511Actual
32015226.842024-09-278428Actual
1998461.002023-10-298446Actual
16126132.902023-06-298428Actual
9204220.002022-12-278414Actual
5572123.812022-08-298468Actual
265359.272024-04-2784511Actual
1627331.612023-06-2984311Actual
11065200.002023-01-278418Budget
3405100.002022-07-298413Budget
31547206.002024-09-278464Actual
20748218.002023-11-298414Actual
7570200.002022-10-298417Budget
426116.002022-04-288465Actual
220990.002022-05-298468Budget
3870110.002022-07-298416Actual
33173219.272024-10-288468Actual
29643329.002024-07-288417Actual
9265200.002022-12-278464Budget
2893122.042024-06-2884212Actual
35004297.002024-12-278415Actual
31303132.832024-08-2884213Actual
3671276.292025-01-2784311Actual
915730.002022-12-278473Budget
31753125.002024-09-278436Actual
803527.002022-11-298473Actual
2875773.102024-06-2884311Actual
18188117.752023-08-298428Actual
23229135.932024-01-278428Actual
36154275.002025-01-278415Actual
1166129.002022-05-298413Actual
21842168.002023-12-278415Actual
3509784.002024-12-278416Actual
27082162.002024-05-288465Actual
452694.002022-08-298413Actual
7756104.112022-10-298428Actual
962470.002022-12-278446Budget
2157413.532023-11-2984612Actual
326780.002022-06-298428Budget
235219.272024-01-2784112Actual
3688420.972025-01-2784212Actual
9401100.002022-12-278465Budget
31218162.462024-08-2884612Actual
3218269.272022-06-298418Actual
1526611.402023-05-2984211Actual
30924281.392024-08-288468Actual
1131270.002023-02-268463Budget
194843.952023-09-2884112Actual
19164396.542023-09-288418Actual
18782108.002023-09-288415Actual
1936634.802023-09-2884411Actual
3078200.002022-06-298417Budget
11252100.002023-02-268413Budget
438990.002022-07-298428Budget
284100.002022-04-288464Budget
21665204.002023-12-278463Actual
7569240.002022-10-298417Actual
13509294.002023-04-288413Actual
894070.002022-11-298468Budget
34791323.002024-12-278413Actual
11173132.902023-01-278468Actual
743133.002022-10-298456Actual
10380100.002023-01-278464Budget
1351200.002022-05-298414Budget
164778.212023-06-2984612Actual
2532100.002022-06-298464Budget
952850.002022-12-278426Budget
7630169.002022-10-298467Actual
1662688.002023-07-298473Actual
9680.002022-04-288463Budget
33231160.342024-10-2884111Actual
36565191.992025-01-278428Actual
967236.002022-12-278456Actual
17686147.002023-08-298414Actual
1139130.002023-02-268473Budget
8083200.002022-11-298414Budget
1390159.002023-04-288446Actual
34354196.512024-11-2884111Actual
3638792.002025-01-278466Actual
3331360.332024-10-2884411Actual
32107149.702024-09-2784111Actual
8082218.002022-11-298414Actual
1931213.532023-09-2884211Actual
34497149.702024-11-2884611Actual
31335136.342024-08-2884613Actual
289390.002022-06-298446Budget
19810135.002023-10-298415Actual
28903105.022024-06-2884112Actual
25000109.002024-03-288436Actual
29388189.002024-07-288465Actual
3221631.612024-09-2784511Actual
3373363.002024-11-288473Actual
37034134.592025-01-2784613Actual
3402783.002024-11-288446Actual
504246.002022-08-298426Actual
36189174.002025-01-278465Actual
29798231.392024-07-288468Actual
12770100.002023-03-298465Budget
1559449.002023-06-298473Actual
2505229.002024-03-288456Actual
7709193.512022-10-298418Actual
630942.002022-09-288456Actual
38779222.002025-03-298467Actual
1482881.002023-05-298416Actual
2958684.002024-07-288466Actual
11439231.002023-02-268414Actual
3290386.002024-10-288446Actual
4712196.002022-08-298414Actual
37714272.302025-02-268428Actual
2101200.002022-05-298418Budget
10596104.002023-01-278416Actual
2402357.002024-02-268456Actual
2656944.382024-04-2784611Actual
26872252.002024-05-288463Actual
3071275.002024-08-288466Actual
30421273.002024-08-288464Actual
17730.002022-04-288473Budget
3404113.002022-07-298413Actual
11865100.002023-02-268446Budget
2846100.002022-06-298436Budget
2538311.402024-03-2884211Actual
38899195.022025-03-298468Actual
850770.002022-11-298446Budget
13242158.002023-03-298467Actual
34296193.512024-11-288468Actual
11253140.002023-02-268413Actual
513853.002022-08-298446Actual
35294307.002024-12-278417Actual
274897.002022-06-298416Actual
38957134.802025-03-2984111Actual
20254196.542023-10-298468Actual
29972102.892024-07-2884611Actual
1836133.742023-08-2984411Actual
245247.142024-02-2684112Actual
27930211.782024-05-2884613Actual
3517869.002024-12-278446Actual
1594869.002023-06-298466Actual
3854788.002025-03-298416Actual
17037196.002023-07-298417Actual
31987411.692024-09-278418Actual
33584206.522024-10-2884613Actual
11501100.002023-02-268464Budget
37806114.592025-02-2684111Actual
36917131.612025-01-2784612Actual
3668557.142025-01-2784211Actual
22819145.002024-01-278415Actual
1019470.002023-01-278463Budget
1496870.002023-05-298466Actual
34177184.002024-11-288467Actual
3408578.002024-11-288466Actual
1725064.592023-07-2984111Actual
1833433.742023-08-2984311Actual
3015057.392024-07-2884113Actual
7162100.002022-10-298465Budget
28141201.002024-06-288464Actual
20100224.002023-10-298417Actual
16098305.632023-06-298418Actual
13665134.002023-04-288464Actual
4916145.002022-08-298465Actual
1223984.422023-02-268428Actual
2107086.002023-11-298466Actual
21631268.002023-12-278413Actual
1019580.002023-01-278463Actual
32459118.802024-09-2784613Actual
22606309.002024-01-278413Actual
1387570.002023-04-288436Actual
23263131.392024-01-278468Actual
38361395.002025-03-298414Actual
9578100.002022-12-278436Budget
69850.002022-04-288456Budget
33467141.192024-10-2884612Actual
17566355.002023-08-298413Actual
18067237.002023-08-298417Actual
38184239.852025-02-2684613Actual
205137.142023-10-2984112Actual
9343136.002022-12-278415Actual
3065360.002024-08-288446Actual
3865467.002025-03-298456Actual
1064541.002023-01-278426Actual
2443211.402024-02-2684511Actual
1842242.252023-08-2984611Actual
1289736.002023-03-298426Actual

Generated 2025-05-29 02:47:18.363 UTC