[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002022-12-188463Actual
37091396.002025-03-178413Actual
1384725.002023-05-178426Actual
354540.002022-08-178473Budget
8363100.002022-12-188416Budget
3224984.802024-10-1684611Actual
23765151.002024-03-168464Actual
7629100.002022-11-178467Budget
32307109.272024-10-1684112Actual
3180550.002024-10-168456Actual
3139100.002022-07-188467Budget
1490200.002022-06-178415Budget
32459118.802024-10-1684613Actual
32015226.842024-10-168428Actual
38153118.802025-03-1784213Actual
9019100.002023-01-158413Budget
163094.002022-06-178416Actual
2443211.402024-03-1684511Actual
2201564.002024-01-158446Actual
2714086.002024-06-168416Actual
31547206.002024-10-168464Actual
401580.002022-08-178446Budget
255557.142024-04-1684112Actual
3862867.002025-04-178446Actual
4994100.002022-09-178416Budget
215418.212023-12-1884112Actual
1429145.442023-05-1784311Actual
35768205.022025-01-1584612Actual
23143232.002024-02-158467Actual
26245208.002024-05-168467Actual
3077222.002022-07-188417Actual
102780.002022-05-178428Budget
2692986.002024-06-168473Actual
32729257.002024-11-168415Actual
2391699.002024-03-168416Actual
33111352.602024-11-168418Actual
4713200.002022-09-178414Budget
17625.002022-05-178473Actual
20783125.002023-12-188464Actual
8082218.002022-12-188414Actual
25000109.002024-04-168436Actual
10460200.002023-02-158415Budget
167930.002022-06-178426Budget
5462311.692022-09-178418Actual
2502660.002024-04-168446Actual
6119100.002022-10-178416Budget
27458288.972024-06-168428Actual
1632712.462023-07-1884511Actual
1019470.002023-02-158463Budget
1303968.002023-04-178456Actual
37686385.942025-03-178418Actual
3035884.002024-09-168473Actual
19226131.392023-10-178468Actual
738477.002022-11-178446Actual
28644178.362024-07-178468Actual
9994179.872023-01-158428Actual
34617174.172024-12-1784612Actual
10596104.002023-02-158416Actual
3373363.002024-12-178473Actual
2458310.332024-03-1684612Actual
509198.002022-09-178436Actual
6777137.002022-11-178413Actual
5898115.002022-10-178464Actual
36599184.422025-02-158468Actual
35329254.002025-01-158467Actual
188377.002022-06-178466Actual
15715125.002023-07-188415Actual
12049164.002023-03-178417Actual
38489259.002025-04-178465Actual
2645439.062024-05-1684211Actual
2831929.002024-07-178426Actual
3791200.002022-08-178465Budget
21876105.002024-01-158465Actual
23610278.002024-03-168413Actual
2884582.682024-07-1784611Actual
2603818.002024-05-168426Actual
346766.002022-08-178463Actual
412290.002022-08-178466Budget
1580888.002023-07-188416Actual
32049213.212024-10-168468Actual
1895647.002023-10-178446Actual
4262147.002022-08-178467Actual
38361395.002025-04-178414Actual
3603460.002025-02-158473Actual
8691200.002022-12-188417Budget
35943252.002025-02-158413Actual
29764176.842024-08-168428Actual
15622155.002023-07-188414Actual
2107086.002023-12-188466Actual
2096027.002023-12-188426Actual
2716739.002024-06-168426Actual
225200.002022-05-178414Budget
1621868.852023-07-1884111Actual
18570380.002023-10-178413Actual
36189174.002025-02-158465Actual
10380100.002023-02-158464Budget
5572123.812022-09-178468Actual
2305185.002024-02-158466Actual
4340184.422022-08-178418Actual
2533130.002022-07-188464Actual
8880117.752022-12-188428Actual
2543729.482024-04-1684411Actual
23229135.932024-02-158428Actual
36302125.002025-02-158436Actual
9204220.002023-01-158414Actual
15502364.002023-07-188413Actual
293951.002022-07-188456Actual
3334794.382024-11-1684611Actual
19845117.002023-11-178465Actual
3854788.002025-04-178416Actual
1836133.742023-09-1784411Actual
32341153.952024-10-1684612Actual
2036718.842023-11-1784311Actual
255826.082024-04-1684212Actual
19192160.182023-10-178428Actual
33019353.002024-11-168417Actual
20135132.002023-11-178467Actual
26366187.452024-05-168468Actual
144098.212023-05-1784112Actual
17072142.002023-08-178467Actual
2505229.002024-04-168456Actual
7709193.512022-11-178418Actual
9577117.002023-01-158436Actual
3676639.062025-02-1584511Actual
29140360.002024-08-168413Actual
2763290.122024-06-1684411Actual
9264174.002023-01-158464Actual
13321243.512023-04-178418Actual
513853.002022-09-178446Actual
565194.002022-10-178413Actual
4448131.392022-08-178468Actual
32962115.002024-11-168466Actual
39278106.522025-04-1784113Actual
30209134.592024-08-1684613Actual
20254196.542023-11-178468Actual
3343320.972024-11-1684212Actual
571370.002022-10-178463Budget
15118334.422023-06-178418Actual
803527.002022-12-188473Actual
22606309.002024-02-158413Actual
1489216.002022-06-178415Actual
245512.892024-03-1684212Actual
30092150.762024-08-1684612Actual
30890179.872024-09-168428Actual
7337100.002022-11-178436Budget
33139172.302024-11-168428Actual
3556276.292025-01-1584311Actual
3065360.002024-09-168446Actual
27082162.002024-06-168465Actual
8692155.002022-12-188417Actual
20748218.002023-12-188414Actual
10985100.002023-02-158467Budget
3857453.002025-04-178426Actual
631050.002022-10-178456Budget
12946100.002023-04-178436Budget
9680.002022-05-178463Budget
3140114.002022-07-188467Actual
2432352.892024-03-1684111Actual
16098305.632023-07-188418Actual
2148134.422022-06-178428Actual
27751116.722024-06-1684112Actual
2296685.002024-02-158436Actual
17813144.002023-09-178465Actual
1998461.002023-11-178446Actual
5383118.002022-09-178467Actual
25142276.002024-04-168417Actual
346670.002022-08-178463Budget
205137.142023-11-1784112Actual
38602138.002025-04-178436Actual
12191200.002023-03-178418Budget
6040142.002022-10-178465Actual
2346356.082024-02-1584611Actual
4123124.002022-08-178466Actual
9792.002022-05-178463Actual
32107149.702024-10-1684111Actual
28347146.002024-07-178436Actual

Generated 2025-06-16 22:09:23.620 UTC