[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 500  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-03-028464Budget
738570.002022-11-028446Budget
31512364.002024-10-018414Actual
2999116.002022-07-038466Actual
32962115.002024-11-018466Actual
16160211.692023-07-038468Actual
34702152.132024-12-0284213Actual
36537496.542025-01-318418Actual
1303968.002023-04-028456Actual
16534318.002023-08-028413Actual
2807981.002024-07-028473Actual
1223880.002023-03-028428Budget
37126263.002025-03-028463Actual
2332156.082024-01-3184111Actual
21248176.842023-12-038428Actual
3742432.002025-03-028426Actual
4713200.002022-09-028414Budget
3455592.252024-12-0284112Actual
2884582.682024-07-0284611Actual
3654100.002022-08-028464Budget
33231160.342024-11-0184111Actual
738477.002022-11-028446Actual
4527100.002022-09-028413Budget
1289640.002023-04-028426Budget
2837378.002024-07-028446Actual
1167100.002022-06-028413Budget
3862867.002025-04-028446Actual
1684098.002023-08-028416Actual
1789828.002023-09-028426Actual
25142276.002024-04-018417Actual
1310090.002023-04-028466Budget
28022222.002024-07-028463Actual
8753100.002022-12-038467Budget
9994179.872022-12-318428Actual
22819145.002024-01-318415Actual
3065360.002024-09-018446Actual
5978200.002022-10-028415Budget
33467141.192024-11-0184612Actual
2193464.002023-12-318416Actual
17871100.002023-09-028416Actual
38454215.002025-04-028415Actual
23730195.002024-03-018414Actual
284100.002022-05-028464Budget
366200.002022-05-028415Budget
9868100.002022-12-318467Budget
1461538.002023-06-028473Actual
28107444.002024-07-028414Actual
7022142.002022-11-028464Actual
1084790.002023-01-318466Budget
29175182.002024-08-018463Actual
3673975.232025-01-3184411Actual
256148.212024-04-0184612Actual
23610278.002024-03-018413Actual
616750.002022-10-028426Budget
3791200.002022-08-028465Budget
28489404.002024-07-028417Actual
6119100.002022-10-028416Budget
2923282.002024-08-018473Actual
1197178.002023-03-028466Actual
18605174.002023-10-028463Actual
850665.002022-12-038446Actual
1765835.002023-09-028473Actual
35886141.612024-12-3184613Actual
36444367.002025-01-318417Actual
1490200.002022-06-028415Budget
1005670.002022-12-318468Budget
8460100.002022-12-038436Budget
3603460.002025-01-318473Actual
1078762.002023-01-318456Actual
3803419.912025-03-0284212Actual
915730.002022-12-318473Budget
30421273.002024-09-018464Actual
37714272.302025-03-028428Actual
2875773.102024-07-0284311Actual
25821232.002024-05-018414Actual
897100.002022-05-028467Budget
28644178.362024-07-028468Actual
391857.002022-08-028426Actual
7630169.002022-11-028467Actual
12378107.002023-04-028413Actual
29856165.662024-08-0184111Actual
425100.002022-05-028465Budget
24852122.002024-04-018415Actual
19106234.002023-10-028467Actual
1384725.002023-05-028426Actual
9018110.002022-12-318413Actual
346670.002022-08-028463Budget
20748218.002023-12-038414Actual
22606309.002024-01-318413Actual
2045541.192023-11-0284611Actual
2670179.002022-07-038465Actual
3325959.272024-11-0184211Actual
2093369.002023-12-038416Actual
13320200.002023-04-028418Budget
26991204.002024-06-018464Actual
10925164.002023-01-318417Actual
2839960.002024-07-028456Actual
14770102.002023-06-028465Actual
8142155.002022-12-038464Actual
31098107.142024-09-0184611Actual
1830712.462023-09-0284211Actual
3219200.002022-07-038418Budget
1064541.002023-01-318426Actual
24675192.002024-04-018463Actual
962568.002022-12-318446Actual
34142333.002024-12-028417Actual
14142117.752023-05-028428Actual
3857453.002025-04-028426Actual
11580182.002023-03-028415Actual
12628100.002023-04-028464Budget
2998100.002022-07-038466Budget
65190.002022-05-028446Budget
3140114.002022-07-038467Actual
2239839.062023-12-3184311Actual
28347146.002024-07-028436Actual
27812189.062024-06-0184612Actual
2196127.002023-12-318426Actual
2615159.002024-05-018466Actual
9578100.002022-12-318436Budget
1244070.002023-04-028463Budget
3340590.122024-11-0184112Actual
6510100.002022-10-028467Budget
37948105.022025-03-0284611Actual
35507120.972024-12-3184111Actual
1390159.002023-05-028446Actual
2541027.362024-04-0184311Actual
30514212.002024-09-018465Actual
855440.002022-12-038456Budget
1523868.852023-06-0284111Actual
8880117.752022-12-038428Actual
2546423.102024-04-0184511Actual
23201240.482024-01-318418Actual
3520444.002024-12-318456Actual
31335136.342024-09-0184613Actual
17192163.212023-08-028468Actual
7570200.002022-11-028417Budget
12190201.082023-03-028418Actual
24265211.692024-03-018468Actual
34734117.042024-12-0284613Actual
795780.002022-12-038463Budget
626280.002022-10-028446Budget
31640231.002024-10-018465Actual
294050.002022-07-038456Budget
2878483.742024-07-0284411Actual
1851314.592023-09-0284612Actual
29501136.002024-08-018436Actual
38068205.022025-03-0284612Actual
3671276.292025-01-3184311Actual
8283100.002022-12-038465Budget
2873043.312024-07-0284211Actual
579136.002022-10-028473Actual
36247135.002025-01-318416Actual
34826191.002024-12-318463Actual
551090.002022-09-028428Budget
11253140.002023-03-028413Actual
1686724.002023-08-028426Actual
10135100.002023-01-318413Budget
3564995.442024-12-3184611Actual
962470.002022-12-318446Budget
3078200.002022-07-038417Budget
391950.002022-08-028426Budget
16005218.002023-07-038417Actual
38361395.002025-04-028414Actual
406149.002022-08-028456Actual
1995897.002023-11-028436Actual
19810135.002023-11-028415Actual
3750462.002025-03-028456Actual
15750143.002023-07-038465Actual
1580888.002023-07-038416Actual
967236.002022-12-318456Actual
1172190.002023-03-028416Budget
1727823.102023-08-0284211Actual

Generated 2025-06-01 06:49:50.087 UTC