[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 500  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-12-028414Actual
13321243.512023-04-018418Actual
32426201.262024-09-3084213Actual
3343320.972024-10-3184212Actual
1027332.002023-01-308473Actual
33946116.002024-12-018416Actual
795780.002022-12-028463Budget
38489259.002025-04-018465Actual
967236.002022-12-308456Actual
32551177.002024-10-318463Actual
20193279.872023-11-018418Actual
13242158.002023-04-018467Actual
18067237.002023-09-018417Actual
20841155.002023-12-028415Actual
31303132.832024-08-3184213Actual
3059953.002024-08-318426Actual
29501136.002024-07-318436Actual
850770.002022-12-028446Budget
35004297.002024-12-308415Actual
3898563.532025-04-0184211Actual
1186474.002023-03-018446Actual
2207478.002023-12-308466Actual
972873.002022-12-308466Actual
3218997.572024-09-3084411Actual
28489404.002024-07-018417Actual
34354196.512024-12-0184111Actual
11720108.002023-03-018416Actual
10986153.002023-01-308467Actual
14558204.002023-06-018463Actual
3328665.652024-10-3184311Actual
12628100.002023-04-018464Budget
37628271.002025-03-018467Actual
21842168.002023-12-308415Actual
13544217.002023-05-018463Actual
177483.002022-06-018446Actual
25263158.662024-03-318428Actual
9480123.002022-12-308416Actual
13509294.002023-05-018413Actual
1111280.002023-01-308428Budget
738570.002022-11-018446Budget
32671264.002024-10-318464Actual
29388189.002024-07-318465Actual
37126263.002025-03-018463Actual
65072.002022-05-018446Actual
2763290.122024-05-3184411Actual
24232146.542024-02-298428Actual
234963.002022-07-028463Actual
19106234.002023-10-018467Actual
2944696.002024-07-318416Actual
2807981.002024-07-018473Actual
13725182.002023-05-018415Actual
6216100.002022-10-018436Budget
3139100.002022-07-028467Budget
6119100.002022-10-018416Budget
2543729.482024-03-3184411Actual
749073.002022-11-018466Actual
75794.002022-05-018466Actual
225200.002022-05-018414Budget
3218269.272022-07-028418Actual
1848010.332023-09-0184112Actual
1166129.002022-06-018413Actual
738477.002022-11-018446Actual
224180.002022-05-018414Actual
2045541.192023-11-0184611Actual
21127160.002023-12-028417Actual
952947.002022-12-308426Actual
13665134.002023-05-018464Actual
27458288.972024-05-318428Actual
30514212.002024-08-318465Actual
2136829.482023-12-0284211Actual
36537496.542025-01-308418Actual
1429145.442023-05-0184311Actual
8363100.002022-12-028416Budget
9680.002022-05-018463Budget
279730.002022-07-028426Budget
2098899.002023-12-028436Actual
27337272.002024-05-318417Actual
3635460.002025-01-308456Actual
2999116.002022-07-028466Actual
38602138.002025-04-018436Actual
1496870.002023-06-018466Actual
177590.002022-06-018446Budget
426116.002022-05-018465Actual
504350.002022-09-018426Budget
13241100.002023-04-018467Budget
21282146.542023-12-028468Actual
37714272.302025-03-018428Actual
1797831.002023-09-018456Actual
2104051.002023-12-028456Actual
144098.212023-05-0184112Actual
1172190.002023-03-018416Budget
2475200.002022-07-028414Budget
1467794.002023-06-018464Actual
9205200.002022-12-308414Budget
36565191.992025-01-308428Actual
36975145.112025-01-3084113Actual
33761316.002024-12-018414Actual
1360379.002023-05-018473Actual
1310187.002023-04-018466Actual
1410100.002022-06-018464Budget
4262147.002022-08-018467Actual
102780.002022-05-018428Budget
13368128.362023-04-018428Actual
1684098.002023-08-018416Actual
2716739.002024-05-318426Actual
466540.002022-09-018473Budget
29678237.002024-07-318467Actual
122480.002022-06-018463Budget
2355311.402024-01-3084612Actual
2669100.002022-07-028465Budget
65190.002022-05-018446Budget
2001039.002023-11-018456Actual
30092150.762024-07-3184612Actual
18605174.002023-10-018463Actual
1223984.422023-03-018428Actual
164778.212023-07-0284612Actual
2777924.162024-05-3184212Actual
5978200.002022-10-018415Budget
8754148.002022-12-028467Actual
2004369.002023-11-018466Actual
2508581.002024-03-318466Actual
39338190.732025-04-0184613Actual
11438200.002023-03-018414Budget
3655135.002022-08-018464Actual
603112.002022-05-018436Actual
365147.002022-05-018415Actual
22606309.002024-01-308413Actual
21665204.002023-12-308463Actual
11252100.002023-03-018413Budget
15146126.842023-06-018428Actual
1962200.002022-06-018417Budget
27372223.002024-05-318467Actual
2837378.002024-07-018446Actual
7162100.002022-11-018465Budget
25951180.002024-04-308465Actual
10693100.002023-01-308436Budget
6697132.902022-10-018468Actual
23108196.002024-01-308417Actual
1342990.002023-04-018468Budget
1005670.002022-12-308468Budget
29023106.522024-07-0184113Actual
1931213.532023-10-0184211Actual
31512364.002024-09-308414Actual
2535576.292024-03-3184111Actual
3676639.062025-01-3084511Actual
9578100.002022-12-308436Budget
10740105.002023-01-308446Actual
8142155.002022-12-028464Actual
16534318.002023-08-018413Actual
5839242.002022-10-018414Actual
743240.002022-11-018456Budget
26747208.272024-04-3084213Actual
37304259.002025-03-018415Actual
2601153.002024-04-308416Actual
34826191.002024-12-308463Actual
3553570.972024-12-3084211Actual
15863102.002023-07-028436Actual
25000109.002024-03-318436Actual
38837414.732025-04-018418Actual
2549760.332024-03-3184611Actual
579040.002022-10-018473Budget
4853190.002022-09-018415Actual
23229135.932024-01-308428Actual
17730.002022-05-018473Budget
3561615.652024-12-3084511Actual
24887125.002024-03-318465Actual
2611177.002022-07-028415Actual
3180550.002024-09-308456Actual
17720120.002023-09-018464Actual

Generated 2025-05-31 21:09:59.029 UTC