[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 1000   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-02-268416Budget
2031276.292023-10-2984111Actual
1496870.002023-05-298466Actual
10320180.002023-01-278414Actual
3326140.482022-06-298468Actual
3685682.682025-01-2784112Actual
33139172.302024-10-288428Actual
3523787.002024-12-278466Actual
36917131.612025-01-2784612Actual
18221182.902023-08-298468Actual
7570200.002022-10-298417Budget
571273.002022-09-288463Actual
38153118.802025-02-2684213Actual
38396200.002025-03-298464Actual
34826191.002024-12-278463Actual
34497149.702024-11-2884611Actual
29764176.842024-07-288428Actual
1304060.002023-03-298456Budget
1482881.002023-05-298416Actual
24204270.782024-02-268418Actual
6697132.902022-09-288468Actual
3906613.532025-03-2984511Actual
1969083.002023-10-298473Actual
32459118.802024-09-2784613Actual
749073.002022-10-298466Actual
1191260.002023-02-268456Budget
3127678.452024-08-2884113Actual
743240.002022-10-298456Budget
425100.002022-04-288465Budget
183889.272023-08-2984511Actual
999590.002022-12-278428Budget
12111100.002023-02-268467Budget
9947325.332022-12-278418Actual
1387570.002023-04-288436Actual
16005218.002023-06-298417Actual
12566193.002023-03-298414Actual
35387410.182024-12-278418Actual
2435123.102024-02-2684211Actual
28141201.002024-06-288464Actual
1244070.002023-03-298463Budget
21750165.002023-12-278414Actual
31392356.002024-09-278413Actual
728856.002022-10-298426Actual
17778110.002023-08-298415Actual
27195135.002024-05-288436Actual
738570.002022-10-298446Budget
37748261.692025-02-268468Actual
164465.012023-06-2984212Actual
2662812.462024-04-2784112Actual
1686724.002023-07-298426Actual
265359.272024-04-2784511Actual
205137.142023-10-2984112Actual
3059953.002024-08-288426Actual
25916208.002024-04-278415Actual
255557.142024-03-2884112Actual
3871100.002022-07-298416Budget
4775153.002022-08-298464Actual
2104051.002023-11-298456Actual
3284929.002024-10-288426Actual
3180550.002024-09-278456Actual
8459120.002022-11-298436Actual
29175182.002024-07-288463Actual
2004369.002023-10-298466Actual
2952776.002024-07-288446Actual
1026114.722022-04-288428Actual
2763290.122024-05-2884411Actual
1411139.002022-05-298464Actual
20841155.002023-11-298415Actual
25297166.242024-03-288468Actual
23201240.482024-01-278418Actual
3224984.802024-09-2784611Actual
426116.002022-04-288465Actual
2606690.002024-04-278436Actual
2765940.122024-05-2884511Actual
789696.002022-11-298413Actual
3582671.432024-12-2784113Actual
3440985.872024-11-2884311Actual
23823162.002024-02-268415Actual
255826.082024-03-2884212Actual
24146158.002024-02-268467Actual
32877109.002024-10-288436Actual
2508581.002024-03-288466Actual
3139100.002022-06-298467Budget
15146126.842023-05-298428Actual
11113128.362023-01-278428Actual
26780141.612024-04-2784613Actual
1131270.002023-02-268463Budget
3213573.102024-09-2784211Actual
3791513.532025-02-2684511Actual
1998461.002023-10-298446Actual
1426412.462023-04-2884211Actual
17158107.142023-07-298428Actual
2001039.002023-10-298456Actual
35768205.022024-12-2784612Actual
1551100.002022-05-298465Budget
285145.002022-04-288464Actual
11641164.002023-02-268465Actual
25821232.002024-04-278414Actual
8284116.002022-11-298465Actual
663790.002022-09-288428Budget
1284990.002023-03-298416Budget
20135132.002023-10-298467Actual
3676639.062025-01-2784511Actual
3671276.292025-01-2784311Actual
3509784.002024-12-278416Actual
5978200.002022-09-288415Budget
3857453.002025-03-298426Actual
6636117.752022-09-288428Actual
4388157.142022-07-298428Actual
4262147.002022-07-298467Actual
35415182.902024-12-278428Actual
1251930.002023-03-298473Budget
16160211.692023-06-298468Actual
22285145.022023-12-278468Actual
35943252.002025-01-278413Actual
1990385.002023-10-298416Actual
3750462.002025-02-268456Actual
26957309.002024-05-288414Actual
1078860.002023-01-278456Budget
20254196.542023-10-298468Actual
3655135.002022-07-298464Actual
1064541.002023-01-278426Actual
15622155.002023-06-298414Actual
32426201.262024-09-2784213Actual
17926112.002023-08-298436Actual
8222160.002022-11-298415Actual
1310187.002023-03-298466Actual
3558972.042024-12-2784411Actual
1384725.002023-04-288426Actual
15025261.002023-05-298417Actual
29260327.002024-07-288414Actual
2666213.532024-04-2784612Actual
8142155.002022-11-298464Actual
3592213.002022-07-298414Actual
16126132.902023-06-298428Actual
3334794.382024-10-2884611Actual
3331360.332024-10-2884411Actual
3015057.392024-07-2884113Actual
894070.002022-11-298468Budget
25000109.002024-03-288436Actual
6777137.002022-10-298413Actual
2148134.422022-05-298428Actual
1995897.002023-10-298436Actual
967236.002022-12-278456Actual
36975145.112025-01-2784113Actual
11580182.002023-02-268415Actual
1019580.002023-01-278463Actual
1627331.612023-06-2984311Actual
12945107.002023-03-298436Actual
3106484.802024-08-2884411Actual
3564995.442024-12-2784611Actual
1830712.462023-08-2984211Actual
32341153.952024-09-2784612Actual
1931213.532023-09-2884211Actual
1303968.002023-03-298456Actual
8691200.002022-11-298417Budget
35977205.002025-01-278463Actual
13544217.002023-04-288463Actual
37888107.142025-02-2684411Actual
2716739.002024-05-288426Actual
3328665.652024-10-2884311Actual
1895647.002023-09-288446Actual
1936634.802023-09-2884411Actual
182250.002022-05-298456Budget
4123124.002022-07-298466Actual
1662688.002023-07-298473Actual
3148477.002024-09-278473Actual
13631137.002023-04-288414Actual
1230090.002023-02-268468Budget
466436.002022-08-298473Actual
1962200.002022-05-298417Budget
194843.952023-09-2884112Actual
366200.002022-04-288415Budget
17601202.002023-08-298463Actual
16689105.002023-07-298464Actual
6776100.002022-10-298413Budget
3101036.932024-08-2884211Actual
4713200.002022-08-298414Budget
27693111.402024-05-2884611Actual

Generated 2025-05-28 22:42:25.029 UTC