[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-03-238473Budget
195429.272023-09-2284612Actual
3440985.872024-11-2284311Actual
174515.012023-07-2384112Actual
1993030.002023-10-238426Actual
354540.002022-07-238473Budget
1621868.852023-06-2384111Actual
23263131.392024-01-218468Actual
603112.002022-04-228436Actual
2998100.002022-06-238466Budget
1588955.002023-06-238446Actual
3592213.002022-07-238414Actual
12769108.002023-03-238465Actual
4775153.002022-08-238464Actual
36103.002022-04-228413Actual
7337100.002022-10-238436Budget
19226131.392023-09-228468Actual
20221146.542023-10-238428Actual
2923282.002024-07-228473Actual
34675134.592024-11-2284113Actual
10694124.002023-01-218436Actual
2394315.002024-02-208426Actual
1698088.002023-07-238466Actual
3901263.532025-03-2384311Actual
18188117.752023-08-238428Actual
557180.002022-08-238468Budget
365147.002022-04-228415Actual
518650.002022-08-238456Budget
1289640.002023-03-238426Budget
13665134.002023-04-228464Actual
391950.002022-07-238426Budget
1485531.002023-05-238426Actual
13509294.002023-04-228413Actual
11720108.002023-02-208416Actual
31698108.002024-09-218416Actual
1990385.002023-10-238416Actual
3871100.002022-07-238416Budget
27605115.652024-05-2284311Actual
893991.992022-11-238468Actual
35039162.002024-12-218465Actual
7570200.002022-10-238417Budget
1789828.002023-08-238426Actual
35886141.612024-12-2184613Actual
743240.002022-10-238456Budget
962470.002022-12-218446Budget
972980.002022-12-218466Budget
8222160.002022-11-238415Actual
728950.002022-10-238426Budget
13180200.002023-03-238417Budget
35943252.002025-01-218413Actual
5572123.812022-08-238468Actual
1961160.002022-05-238417Actual
894070.002022-11-238468Budget
3870110.002022-07-238416Actual
12707189.002023-03-238415Actual
234963.002022-06-238463Actual
36154275.002025-01-218415Actual
31037102.892024-08-2284311Actual
10380100.002023-01-218464Budget
18067237.002023-08-238417Actual
21876105.002023-12-218465Actual
17813144.002023-08-238465Actual
37339208.002025-02-208465Actual
1728100.002022-05-238436Budget
13631137.002023-04-228414Actual
19599288.002023-10-238413Actual
8283100.002022-11-238465Budget
2042126.292023-10-2384511Actual
11065200.002023-01-218418Budget
30572112.002024-08-228416Actual
37002164.412025-01-2184213Actual
32822127.002024-10-228416Actual
2237130.552023-12-2184211Actual
2039443.312023-10-2384411Actual
2296685.002024-01-218436Actual
2474257.002022-06-238414Actual
1482881.002023-05-238416Actual
26780141.612024-04-2184613Actual
1694739.002023-07-238456Actual
15118334.422023-05-238418Actual
31547206.002024-09-218464Actual
855440.002022-11-238456Budget
16654222.002023-07-238414Actual
2669100.002022-06-238465Budget
14176145.022023-04-228468Actual
12770100.002023-03-238465Budget
8691200.002022-11-238417Budget
509198.002022-08-238436Actual
2245877.362023-12-2184611Actual
2505229.002024-03-228456Actual
3404113.002022-07-238413Actual
7629100.002022-10-238467Budget
21282146.542023-11-238468Actual
907974.002022-12-218463Actual
33676168.002024-11-228463Actual
17926112.002023-08-238436Actual
279730.002022-06-238426Budget
631050.002022-09-228456Budget
691430.002022-10-238473Budget
3750462.002025-02-208456Actual
25699240.002024-04-218413Actual
36599184.422025-01-218468Actual
6447200.002022-09-228417Budget
10741100.002023-01-218446Budget
9994179.872022-12-218428Actual
26747208.272024-04-2184213Actual
636890.002022-09-228466Budget
2234373.102023-12-2184111Actual
38779222.002025-03-238467Actual
3326140.482022-06-238468Actual
1223880.002023-02-208428Budget
8143200.002022-11-238464Budget
2136829.482023-11-2384211Actual
34497149.702024-11-2284611Actual
34734117.042024-11-2284613Actual
22726189.002024-01-218414Actual
18160246.542023-08-238418Actual
34296193.512024-11-228468Actual
898119.002022-04-228467Actual
1535467.782023-05-2384611Actual
426116.002022-04-228465Actual
7708200.002022-10-238418Budget
1410100.002022-05-238464Budget
25856161.002024-04-218464Actual
1727823.102023-07-2384211Actual
2656944.382024-04-2184611Actual
850665.002022-11-238446Actual
17072142.002023-07-238467Actual
19810135.002023-10-238415Actual
2443211.402024-02-2084511Actual
1797831.002023-08-238456Actual
26872252.002024-05-228463Actual
12379100.002023-03-238413Budget
11113128.362023-01-218428Actual
12299110.172023-02-208468Actual
3065360.002024-08-228446Actual
3172535.002024-09-218426Actual
3906613.532025-03-2384511Actual
683680.002022-10-238463Budget
27082162.002024-05-228465Actual
34235410.182024-11-228418Actual
2440547.572024-02-2084411Actual
1078860.002023-01-218456Budget
11579200.002023-02-208415Budget
1446711.402023-04-2284612Actual
35507120.972024-12-2184111Actual
972873.002022-12-218466Actual
16040198.002023-06-238467Actual
412290.002022-07-238466Budget
999590.002022-12-218428Budget
35387410.182024-12-218418Actual
19752101.002023-10-238464Actual
2609248.002024-04-218446Actual
6040142.002022-09-228465Actual
20748218.002023-11-238414Actual
2148345.442023-11-2384611Actual
1686724.002023-07-238426Actual
37628271.002025-02-208467Actual
27430357.152024-05-228418Actual
1005670.002022-12-218468Budget
738477.002022-10-238446Actual
1376097.002023-04-228465Actual
36975145.112025-01-2184113Actual
182250.002022-05-238456Budget
9264174.002022-12-218464Actual
8880117.752022-11-238428Actual
789696.002022-11-238413Actual
4340184.422022-07-238418Actual
861380.002022-11-238466Budget
10517100.002023-01-218465Budget
2648144.382024-04-2184311Actual
1244070.002023-03-238463Budget
130330.002022-05-238473Budget
37126263.002025-02-208463Actual
1523868.852023-05-2384111Actual
1739372.042023-07-2384611Actual
2955348.002024-07-228456Actual
174785.012023-07-2384212Actual
3673975.232025-01-2184411Actual
22761101.002024-01-218464Actual

Generated 2025-05-22 21:25:10.321 UTC