[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 1000   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002022-11-158467Actual
11641164.002023-02-128465Actual
33053236.002024-10-148467Actual
144098.212023-04-1484112Actual
2837378.002024-06-148446Actual
23971105.002024-02-128436Actual
2399767.002024-02-128446Actual
952850.002022-12-138426Budget
2497218.002024-03-148426Actual
12707189.002023-03-158415Actual
855362.002022-11-158456Actual
2878483.742024-06-1484411Actual
30421273.002024-08-148464Actual
26780141.612024-04-1384613Actual
3676639.062025-01-1384511Actual
293951.002022-06-158456Actual
25177198.002024-03-148467Actual
38687103.002025-03-158466Actual
31427180.002024-09-138463Actual
39305210.032025-03-1584213Actual
6963180.002022-10-158414Actual
3440985.872024-11-1484311Actual
32459118.802024-09-1384613Actual
2538311.402024-03-1484211Actual
1580888.002023-06-158416Actual
11500144.002023-02-128464Actual
5324142.002022-08-158417Actual
1289640.002023-03-158426Budget
1384725.002023-04-148426Actual
14735168.002023-05-158415Actual
10517100.002023-01-138465Budget
30862542.002024-08-148418Actual
10055138.962022-12-138468Actual
458670.002022-08-158463Budget
27550159.272024-05-1484111Actual
1489216.002022-05-158415Actual
6776100.002022-10-158413Budget
34235410.182024-11-148418Actual
438990.002022-07-158428Budget
12945107.002023-03-158436Actual
8362138.002022-11-158416Actual
2340347.572024-01-1384411Actual
18221182.902023-08-158468Actual
33796204.002024-11-148464Actual
3792185.002022-07-158465Actual
17601202.002023-08-158463Actual
108590.002022-04-148468Budget
154127.142023-05-1584112Actual
3800673.102025-02-1284112Actual
3747892.002025-02-128446Actual
571273.002022-09-148463Actual
27049241.002024-05-148415Actual
1851314.592023-08-1584612Actual
1392743.002023-04-148456Actual
2096027.002023-11-158426Actual
1830712.462023-08-1584211Actual
1431831.612023-04-1484411Actual
1223880.002023-02-128428Budget
162469.272023-06-1584211Actual
2098899.002023-11-158436Actual
2245877.362023-12-1384611Actual
1230090.002023-02-128468Budget
9792.002022-04-148463Actual
32729257.002024-10-148415Actual
2346356.082024-01-1384611Actual
1342990.002023-03-158468Budget
30572112.002024-08-148416Actual
2845130.002022-06-158436Actual
1284990.002023-03-158416Budget
10460200.002023-01-138415Budget
3898563.532025-03-1584211Actual
756100.002022-04-148466Budget
4853190.002022-08-158415Actual
28141201.002024-06-148464Actual
2204139.002023-12-138456Actual
2291177.002024-01-138416Actual
19599288.002023-10-158413Actual
3015057.392024-07-1484113Actual
9264174.002022-12-138464Actual
35449216.242024-12-138468Actual
182250.002022-05-158456Budget
2242548.632023-12-1384411Actual
194843.952023-09-1484112Actual
2839960.002024-06-148456Actual
37246288.002025-02-128464Actual
7162100.002022-10-158465Budget
3750462.002025-02-128456Actual
24265211.692024-02-128468Actual
2269875.002024-01-138473Actual
10925164.002023-01-138417Actual
626280.002022-09-148446Budget
2443211.402024-02-1284511Actual
444780.002022-07-158468Budget
1191260.002023-02-128456Budget
915730.002022-12-138473Budget
28644178.362024-06-148468Actual
38184239.852025-02-1284613Actual
25699240.002024-04-138413Actual
167930.002022-05-158426Budget
10985100.002023-01-138467Budget
15146126.842023-05-158428Actual
279730.002022-06-158426Budget
25000109.002024-03-148436Actual
37091396.002025-02-128413Actual
1662688.002023-07-158473Actual
30514212.002024-08-148465Actual
15863102.002023-06-158436Actual
3783427.362025-02-1284211Actual
4713200.002022-08-158414Budget
1895647.002023-09-148446Actual
888190.002022-11-158428Budget
1842242.252023-08-1584611Actual
907974.002022-12-138463Actual
1928468.852023-09-1484111Actual
35977205.002025-01-138463Actual
17037196.002023-07-158417Actual
27812189.062024-05-1484612Actual
3739799.002025-02-128416Actual
7570200.002022-10-158417Budget
2293819.002024-01-138426Actual
2724743.002024-05-148456Actual
4916145.002022-08-158465Actual
2370236.002024-02-128473Actual
30479221.002024-08-148415Actual
15715125.002023-06-158415Actual
22252122.302023-12-138428Actual
9204220.002022-12-138414Actual
3742432.002025-02-128426Actual
37806114.592025-02-1284111Actual
13544217.002023-04-148463Actual
3334794.382024-10-1484611Actual
2148345.442023-11-1584611Actual
3718380.002025-02-128473Actual
18188117.752023-08-158428Actual
8083200.002022-11-158414Budget
898119.002022-04-148467Actual
1728100.002022-05-158436Budget
39158113.532025-03-1584112Actual
27372223.002024-05-148467Actual
3148477.002024-09-138473Actual
225200.002022-04-148414Budget
7240118.002022-10-158416Actual
37714272.302025-02-128428Actual
2666213.532024-04-1384612Actual
1890233.002023-09-148426Actual
6509161.002022-09-148467Actual
8753100.002022-11-158467Budget
8142155.002022-11-158464Actual
513980.002022-08-158446Budget
28610193.512024-06-148428Actual
3397336.002024-11-148426Actual
32764250.002024-10-148465Actual
6636117.752022-09-148428Actual
855440.002022-11-158456Budget
25821232.002024-04-138414Actual
2893122.042024-06-1484212Actual
630942.002022-09-148456Actual
38899195.022025-03-158468Actual
2692986.002024-05-148473Actual
3455592.252024-11-1484112Actual
18160246.542023-08-158418Actual
9481100.002022-12-138416Budget
3603460.002025-01-138473Actual
22285145.022023-12-138468Actual
507100.002022-04-148416Budget
775790.002022-10-158428Budget
5977185.002022-09-148415Actual
2606690.002024-04-138436Actual
33231160.342024-10-1484111Actual
1727823.102023-07-1584211Actual

Generated 2025-05-14 15:49:54.271 UTC