[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 500  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-0484511Actual
2432352.892024-03-0284111Actual
33854209.002024-12-038415Actual
7570200.002022-11-038417Budget
11501100.002023-03-038464Budget
29643329.002024-08-028417Actual
3968100.002022-08-038436Budget
1898237.002023-10-038456Actual
10596104.002023-02-018416Actual
8459120.002022-12-048436Actual
2532100.002022-07-048464Budget
1551100.002022-06-038465Budget
1284990.002023-04-038416Budget
21989111.002024-01-018436Actual
2884582.682024-07-0384611Actual
1431831.612023-05-0384411Actual
21248176.842023-12-048428Actual
17158107.142023-08-038428Actual
28524213.002024-07-038467Actual
2728082.002024-06-028466Actual
35507120.972025-01-0184111Actual
16782164.002023-08-038465Actual
11817100.002023-03-038436Budget
4388157.142022-08-038428Actual
32671264.002024-11-028464Actual
17720120.002023-09-038464Actual
32822127.002024-11-028416Actual
26747208.272024-05-0284213Actual
30421273.002024-09-028464Actual
1467794.002023-06-038464Actual
28610193.512024-07-038428Actual
29175182.002024-08-028463Actual
1111280.002023-02-018428Budget
34911403.002025-01-018414Actual
3673975.232025-02-0184411Actual
24760189.002024-04-028414Actual
2474257.002022-07-048414Actual
2881119.912024-07-0384511Actual
894070.002022-12-048468Budget
1351200.002022-06-038414Budget
20221146.542023-11-038428Actual
5324142.002022-09-038417Actual
25235317.752024-04-028418Actual
10693100.002023-02-018436Budget
245247.142024-03-0284112Actual
30386326.002024-09-028414Actual
3654100.002022-08-038464Budget
167930.002022-06-038426Budget
728856.002022-11-038426Actual
738570.002022-11-038446Budget
3862867.002025-04-038446Actual
37594304.002025-03-038417Actual
3582671.432025-01-0184113Actual
4774100.002022-09-038464Budget
2669100.002022-07-048465Budget
3373363.002024-12-038473Actual
781770.002022-11-038468Budget
972980.002023-01-018466Budget
2096027.002023-12-048426Actual
3408578.002024-12-038466Actual
3685682.682025-02-0184112Actual
6636117.752022-10-038428Actual
65190.002022-05-038446Budget
3331360.332024-11-0284411Actual
1289640.002023-04-038426Budget
2615159.002024-05-028466Actual
11253140.002023-03-038413Actual
33053236.002024-11-028467Actual
518650.002022-09-038456Budget
19226131.392023-10-038468Actual
691529.002022-11-038473Actual
14054214.002023-05-038467Actual
9994179.872023-01-018428Actual
2136829.482023-12-0484211Actual
38744355.002025-04-038417Actual
458670.002022-09-038463Budget
39158113.532025-04-0384112Actual
27492184.422024-06-028468Actual
31037102.892024-09-0284311Actual
1223984.422023-03-038428Actual
8083200.002022-12-048414Budget
1739372.042023-08-0384611Actual
16005218.002023-07-048417Actual
33019353.002024-11-028417Actual
2845130.002022-07-048436Actual
3405100.002022-08-038413Budget
2394315.002024-03-028426Actual
2757853.952024-06-0284211Actual
2993892.252024-08-0284411Actual
1176940.002023-03-038426Budget
130330.002022-06-038473Budget
3517869.002025-01-018446Actual
32608107.002024-11-028473Actual
3292943.002024-11-028456Actual
1284891.002023-04-038416Actual
33467141.192024-11-0284612Actual
1084790.002023-02-018466Budget
36975145.112025-02-0184113Actual
225165.012024-01-0184112Actual
21162153.002023-12-048467Actual
2656944.382024-05-0284611Actual
1591549.002023-07-048456Actual
551090.002022-09-038428Budget
37211424.002025-03-038414Actual
781895.022022-11-038468Actual
1027230.002023-02-018473Budget
1936634.802023-10-0384411Actual
2437831.612024-03-0284311Actual
1310090.002023-04-038466Budget
21220346.542023-12-048418Actual
10134105.002023-02-018413Actual
3523787.002025-01-018466Actual
13320200.002023-04-038418Budget
195115.012023-10-0384212Actual
37126263.002025-03-038463Actual
14770102.002023-06-038465Actual
2288125.002022-07-048413Actual
3655135.002022-08-038464Actual
37948105.022025-03-0384611Actual
1251842.002023-04-038473Actual
13242158.002023-04-038467Actual
1005670.002023-01-018468Budget
2645439.062024-05-0284211Actual
35387410.182025-01-018418Actual
6509161.002022-10-038467Actual
9344100.002023-01-018415Budget
20663196.002023-12-048463Actual
1496870.002023-06-038466Actual
9867121.002023-01-018467Actual
26991204.002024-06-028464Actual
39100132.682025-04-0384611Actual
4994100.002022-09-038416Budget
6119100.002022-10-038416Budget
1390159.002023-05-038446Actual
35039162.002025-01-018465Actual
25297166.242024-04-028468Actual
2346356.082024-02-0184611Actual
2672064.412024-05-0284113Actual
18570380.002023-10-038413Actual
29353262.002024-08-028415Actual
28234220.002024-07-038465Actual
17686147.002023-09-038414Actual
2355311.402024-02-0184612Actual
1583517.002023-07-048426Actual
33796204.002024-12-038464Actual
28141201.002024-07-038464Actual
10926200.002023-02-018417Budget
15622155.002023-07-048414Actual
3106484.802024-09-0284411Actual
412290.002022-08-038466Budget
426116.002022-05-038465Actual
2001039.002023-11-038456Actual
25177198.002024-04-028467Actual
183889.272023-09-0384511Actual
27605115.652024-06-0284311Actual
2178485.002024-01-018464Actual
3676639.062025-02-0184511Actual
14176145.022023-05-038468Actual
850665.002022-12-048446Actual
30890179.872024-09-028428Actual
24112211.002024-03-028417Actual
1887560.002023-10-038416Actual
7629100.002022-11-038467Budget
2305185.002024-02-018466Actual
35977205.002025-02-018463Actual
26366187.452024-05-028468Actual
28022222.002024-07-038463Actual
27930211.782024-06-0284613Actual
2201564.002024-01-018446Actual
29736425.332024-08-028418Actual
284100.002022-05-038464Budget
3438237.992024-12-0384211Actual
579136.002022-10-038473Actual
23610278.002024-03-028413Actual
2254915.652024-01-0184612Actual
2139550.762023-12-0484311Actual
2446676.292024-03-0284611Actual
1998461.002023-11-038446Actual
37861102.892025-03-0384311Actual
27195135.002024-06-028436Actual

Generated 2025-06-02 10:53:30.298 UTC