[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 1000   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836133.742023-09-0184411Actual
967236.002022-12-308456Actual
32877109.002024-10-318436Actual
2004369.002023-11-018466Actual
1299299.002023-04-018446Actual
20841155.002023-12-028415Actual
626280.002022-10-018446Budget
2355311.402024-01-3084612Actual
33231160.342024-10-3184111Actual
28489404.002024-07-018417Actual
38241326.002025-04-018413Actual
285145.002022-05-018464Actual
35707122.042024-12-3084112Actual
16005218.002023-07-028417Actual
15537162.002023-07-028463Actual
6119100.002022-10-018416Budget
37246288.002025-03-018464Actual
1933917.782023-10-0184311Actual
29295184.002024-07-318464Actual
3443682.682024-12-0184411Actual
11817100.002023-03-018436Budget
841150.002022-12-028426Budget
38489259.002025-04-018465Actual
2884582.682024-07-0184611Actual
3106484.802024-08-3184411Actual
2042126.292023-11-0184511Actual
35152114.002024-12-308436Actual
205137.142023-11-0184112Actual
5898115.002022-10-018464Actual
2988436.932024-07-3184211Actual
39338190.732025-04-0184613Actual
25263158.662024-03-318428Actual
5899100.002022-10-018464Budget
1197090.002023-03-018466Budget
255826.082024-03-3184212Actual
32399127.572024-09-3084113Actual
1382097.002023-05-018416Actual
1431831.612023-05-0184411Actual
167930.002022-06-018426Budget
30092150.762024-07-3184612Actual
26957309.002024-05-318414Actual
1797831.002023-09-018456Actual
1289640.002023-04-018426Budget
743240.002022-11-018456Budget
25000109.002024-03-318436Actual
215418.212023-12-0284112Actual
524590.002022-09-018466Budget
2993892.252024-07-3184411Actual
2615159.002024-04-308466Actual
10741100.002023-01-308446Budget
803527.002022-12-028473Actual
33552127.572024-10-3184213Actual
1111280.002023-01-308428Budget
2549760.332024-03-3184611Actual
23143232.002024-01-308467Actual
1490200.002022-06-018415Budget
2873043.312024-07-0184211Actual
30209134.592024-07-3184613Actual
28347146.002024-07-018436Actual
30862542.002024-08-318418Actual
55530.002022-05-018426Budget
2022128.002022-06-018467Actual
1895647.002023-10-018446Actual
691529.002022-11-018473Actual
29972102.892024-07-3184611Actual
2432352.892024-02-2984111Actual
3512439.002024-12-308426Actual
1559449.002023-07-028473Actual
27930211.782024-05-3184613Actual
21665204.002023-12-308463Actual
1223984.422023-03-018428Actual
2535576.292024-03-3184111Actual
31895316.002024-09-308417Actual
438990.002022-08-018428Budget
37304259.002025-03-018415Actual
631050.002022-10-018456Budget
1387570.002023-05-018436Actual
38068205.022025-03-0184612Actual
36537496.542025-01-308418Actual
30301210.002024-08-318463Actual
8221100.002022-12-028415Budget
1898237.002023-10-018456Actual
2057113.532023-11-0184612Actual
2148345.442023-12-0284611Actual
2201564.002023-12-308446Actual
3573550.762024-12-3084212Actual
2662812.462024-04-3084112Actual
34826191.002024-12-308463Actual
24640333.002024-03-318413Actual
32049213.212024-09-308468Actual
14524252.002023-06-018413Actual
30030103.952024-07-3184112Actual
3857453.002025-04-018426Actual
21220346.542023-12-028418Actual
12190201.082023-03-018418Actual
38837414.732025-04-018418Actual
24204270.782024-02-298418Actual
9868100.002022-12-308467Budget
3745299.002025-03-018436Actual
2301860.002024-01-308456Actual
39158113.532025-04-0184112Actual
8363100.002022-12-028416Budget
1392743.002023-05-018456Actual
9994179.872022-12-308428Actual
2072044.002023-12-028473Actual
3331360.332024-10-3184411Actual
130218.002022-06-018473Actual
33111352.602024-10-318418Actual
2104051.002023-12-028456Actual
915621.002022-12-308473Actual
3221631.612024-09-3084511Actual
3638792.002025-01-308466Actual
2669100.002022-07-028465Budget
2305185.002024-01-308466Actual
12993100.002023-04-018446Budget
781895.022022-11-018468Actual
11064251.092023-01-308418Actual
15750143.002023-07-028465Actual
3035884.002024-08-318473Actual
22224251.092023-12-308418Actual
5324142.002022-09-018417Actual
38361395.002025-04-018414Actual
29856165.662024-07-3184111Actual
15146126.842023-06-018428Actual
1026114.722022-05-018428Actual
3742432.002025-03-018426Actual
2749100.002022-07-028416Budget
2475200.002022-07-028414Budget
1789828.002023-09-018426Actual
412290.002022-08-018466Budget
2538311.402024-03-3184211Actual
15502364.002023-07-028413Actual
65072.002022-05-018446Actual
38276179.002025-04-018463Actual
10740105.002023-01-308446Actual
8459120.002022-12-028436Actual
26991204.002024-05-318464Actual
294050.002022-07-028456Budget
183889.272023-09-0184511Actual
30421273.002024-08-318464Actual
8222160.002022-12-028415Actual
1583517.002023-07-028426Actual
10135100.002023-01-308413Budget
1636136.932023-07-0284611Actual
3290386.002024-10-318446Actual
1186474.002023-03-018446Actual
9402168.002022-12-308465Actual
2210145.022022-06-018468Actual
22606309.002024-01-308413Actual
14142117.752023-05-018428Actual
506118.002022-05-018416Actual
24852122.002024-03-318415Actual
4527100.002022-09-018413Budget
164198.212023-07-0284112Actual
3871100.002022-08-018416Budget
3292943.002024-10-318456Actual
39100132.682025-04-0184611Actual
1493550.002023-06-018456Actual
22641168.002024-01-308463Actual
31929280.002024-09-308467Actual
1027230.002023-01-308473Budget
144098.212023-05-0184112Actual
11439231.002023-03-018414Actual
12945107.002023-04-018436Actual
2093369.002023-12-028416Actual
513853.002022-09-018446Actual
7708200.002022-11-018418Budget
504350.002022-09-018426Budget
8754148.002022-12-028467Actual
3655135.002022-08-018464Actual
3561615.652024-12-3084511Actual
749073.002022-11-018466Actual
346766.002022-08-018463Actual

Generated 2025-06-01 00:54:47.618 UTC