[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 500  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-2884211Actual
11113128.362023-01-278428Actual
2332156.082024-01-2784111Actual
24852122.002024-03-288415Actual
7708200.002022-10-298418Budget
5838200.002022-09-288414Budget
22726189.002024-01-278414Actual
29501136.002024-07-288436Actual
10135100.002023-01-278413Budget
8460100.002022-11-298436Budget
2391699.002024-02-268416Actual
11580182.002023-02-268415Actual
3632876.002025-01-278446Actual
12769108.002023-03-298465Actual
6447200.002022-09-288417Budget
2402357.002024-02-268456Actual
6962200.002022-10-298414Budget
3558972.042024-12-2784411Actual
32015226.842024-09-278428Actual
2777924.162024-05-2884212Actual
1750914.592023-07-2984612Actual
9264174.002022-12-278464Actual
513853.002022-08-298446Actual
6589100.002022-09-288418Budget
571273.002022-09-288463Actual
1431831.612023-04-2884411Actual
1230090.002023-02-268468Budget
2288125.002022-06-298413Actual
18067237.002023-08-298417Actual
11253140.002023-02-268413Actual
2148345.442023-11-2984611Actual
1532044.382023-05-2984411Actual
2139550.762023-11-2984311Actual
2004369.002023-10-298466Actual
20135132.002023-10-298467Actual
30572112.002024-08-288416Actual
972873.002022-12-278466Actual
18188117.752023-08-298428Actual
38837414.732025-03-298418Actual
35707122.042024-12-2784112Actual
38184239.852025-02-2684613Actual
22761101.002024-01-278464Actual
29764176.842024-07-288428Actual
5383118.002022-08-298467Actual
17037196.002023-07-298417Actual
34177184.002024-11-288467Actual
17871100.002023-08-298416Actual
3035884.002024-08-288473Actual
1244166.002023-03-298463Actual
5324142.002022-08-298417Actual
743133.002022-10-298456Actual
23858143.002024-02-268465Actual
3685682.682025-01-2784112Actual
3405351.002024-11-288456Actual
3671276.292025-01-2784311Actual
3512439.002024-12-278426Actual
3791200.002022-07-298465Budget
38153118.802025-02-2684213Actual
28347146.002024-06-288436Actual
1223880.002023-02-268428Budget
691529.002022-10-298473Actual
1336980.002023-03-298428Budget
2334936.932024-01-2784211Actual
33019353.002024-10-288417Actual
4854200.002022-08-298415Budget
9994179.872022-12-278428Actual
2142247.572023-11-2984411Actual
3745299.002025-02-268436Actual
1064440.002023-01-278426Budget
1559449.002023-06-298473Actual
16126132.902023-06-298428Actual
28524213.002024-06-288467Actual
23108196.002024-01-278417Actual
3405100.002022-07-298413Budget
354436.002022-07-298473Actual
2204139.002023-12-278456Actual
1304060.002023-03-298456Budget
1435145.442023-04-2884611Actual
38687103.002025-03-298466Actual
3857453.002025-03-298426Actual
33111352.602024-10-288418Actual
978235.932022-04-288418Actual
691430.002022-10-298473Budget
37748261.692025-02-268468Actual
38241326.002025-03-298413Actual
3553570.972024-12-2784211Actual
25235317.752024-03-288418Actual
13179148.002023-03-298417Actual
3219200.002022-06-298418Budget
38396200.002025-03-298464Actual
28965129.482024-06-2884612Actual
35507120.972024-12-2784111Actual
13241100.002023-03-298467Budget
3734200.002022-07-298415Budget
6963180.002022-10-298414Actual
28107444.002024-06-288414Actual
30030103.952024-07-2884112Actual
1426412.462023-04-2884211Actual
781895.022022-10-298468Actual
2305185.002024-01-278466Actual
1131270.002023-02-268463Budget
215418.212023-11-2984112Actual
9343136.002022-12-278415Actual
1836133.742023-08-2984411Actual
14643187.002023-05-298414Actual
31303132.832024-08-2884213Actual
14770102.002023-05-298465Actual
30177164.412024-07-2884213Actual
894070.002022-11-298468Budget
35977205.002025-01-278463Actual
31547206.002024-09-278464Actual
2843299.002024-06-288466Actual
30769315.002024-08-288417Actual
1384725.002023-04-288426Actual
952850.002022-12-278426Budget
31427180.002024-09-278463Actual
10925164.002023-01-278417Actual
850770.002022-11-298446Budget
636890.002022-09-288466Budget
34617174.172024-11-2884612Actual
1887560.002023-09-288416Actual
22224251.092023-12-278418Actual
979200.002022-04-288418Budget
37246288.002025-02-268464Actual
2437831.612024-02-2684311Actual
2234373.102023-12-2784111Actual
31218162.462024-08-2884612Actual
1197090.002023-02-268466Budget
12111100.002023-02-268467Budget
616645.002022-09-288426Actual
37304259.002025-02-268415Actual
6636117.752022-09-288428Actual
2355311.402024-01-2784612Actual
3561615.652024-12-2784511Actual
4774100.002022-08-298464Budget
23263131.392024-01-278468Actual
4775153.002022-08-298464Actual
10740105.002023-01-278446Actual
11501100.002023-02-268464Budget
14735168.002023-05-298415Actual
34791323.002024-12-278413Actual
30301210.002024-08-288463Actual
21631268.002023-12-278413Actual
1630041.192023-06-2984411Actual
2239839.062023-12-2784311Actual
1411139.002022-05-298464Actual
2952776.002024-07-288446Actual
513980.002022-08-298446Budget
2611177.002022-06-298415Actual
1694739.002023-07-298456Actual
7022142.002022-10-298464Actual
7241100.002022-10-298416Budget
4202200.002022-07-298417Budget
5839242.002022-09-288414Actual
2494562.002024-03-288416Actual
3523787.002024-12-278466Actual
952947.002022-12-278426Actual
1591549.002023-06-298456Actual
15180141.992023-05-298468Actual
2656944.382024-04-2784611Actual
3397336.002024-11-288426Actual
24265211.692024-02-268468Actual
39158113.532025-03-2984112Actual
2134053.952023-11-2984111Actual
2036718.842023-10-2984311Actual
12708200.002023-03-298415Budget
8459120.002022-11-298436Actual
32822127.002024-10-288416Actual
7629100.002022-10-298467Budget
15715125.002023-06-298415Actual
962568.002022-12-278446Actual
34001123.002024-11-288436Actual
33552127.572024-10-2884213Actual
279730.002022-06-298426Budget
1117490.002023-01-278468Budget
15657125.002023-06-298464Actual
2991196.512024-07-2884311Actual

Generated 2025-05-28 20:56:06.630 UTC