[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 1000   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002022-06-308463Budget
962568.002022-12-288446Actual
37888107.142025-02-2784411Actual
10846103.002023-01-288466Actual
33854209.002024-11-298415Actual
144098.212023-04-2984112Actual
2432352.892024-02-2784111Actual
28107444.002024-06-298414Actual
1523868.852023-05-3084111Actual
12770100.002023-03-308465Budget
1632712.462023-06-3084511Actual
1376097.002023-04-298465Actual
12191200.002023-02-278418Budget
11113128.362023-01-288428Actual
220990.002022-05-308468Budget
182138.002022-05-308456Actual
122480.002022-05-308463Budget
332590.002022-06-308468Budget
3593200.002022-07-308414Budget
11865100.002023-02-278446Budget
255826.082024-03-2984212Actual
7338117.002022-10-308436Actual
9680.002022-04-298463Budget
1552114.002022-05-308465Actual
669880.002022-09-298468Budget
19071233.002023-09-298417Actual
1304060.002023-03-308456Budget
630942.002022-09-298456Actual
36154275.002025-01-288415Actual
36103.002022-04-298413Actual
162469.272023-06-3084211Actual
1139130.002023-02-278473Budget
3556276.292024-12-2884311Actual
24852122.002024-03-298415Actual
29856165.662024-07-2984111Actual
3127678.452024-08-2984113Actual
3343320.972024-10-2984212Actual
2299252.002024-01-288446Actual
35415182.902024-12-288428Actual
2134053.952023-11-3084111Actual
2458310.332024-02-2784612Actual
3266102.602022-06-308428Actual
2207478.002023-12-288466Actual
18724120.002023-09-298464Actual
15118334.422023-05-308418Actual
17158107.142023-07-308428Actual
10741100.002023-01-288446Budget
16098305.632023-06-308418Actual
3733147.002022-07-308415Actual
1931213.532023-09-2984211Actual
8083200.002022-11-308414Budget
167930.002022-05-308426Budget
23730195.002024-02-278414Actual
35039162.002024-12-288465Actual
14142117.752023-04-298428Actual
1019580.002023-01-288463Actual
12050200.002023-02-278417Budget
1580888.002023-06-308416Actual
1064541.002023-01-288426Actual
3685682.682025-01-2884112Actual
1962200.002022-05-308417Budget
354540.002022-07-308473Budget
841150.002022-11-308426Budget
14643187.002023-05-308414Actual
38276179.002025-03-308463Actual
25142276.002024-03-298417Actual
27430357.152024-05-298418Actual
37714272.302025-02-278428Actual
6962200.002022-10-308414Budget
6215120.002022-09-298436Actual
33053236.002024-10-298467Actual
30804240.002024-08-298467Actual
22606309.002024-01-288413Actual
3968100.002022-07-308436Budget
35507120.972024-12-2884111Actual
13242158.002023-03-308467Actual
3791513.532025-02-2784511Actual
1461538.002023-05-308473Actual
1990385.002023-10-308416Actual
5323200.002022-08-308417Budget
3558972.042024-12-2884411Actual
11580182.002023-02-278415Actual
22819145.002024-01-288415Actual
28582492.002024-06-298418Actual
3512439.002024-12-288426Actual
1342990.002023-03-308468Budget
1529328.422023-05-3084311Actual
6776100.002022-10-308413Budget
9578100.002022-12-288436Budget
2497218.002024-03-298426Actual
2952776.002024-07-298446Actual
2101200.002022-05-308418Budget
37594304.002025-02-278417Actual
2039443.312023-10-3084411Actual
1172190.002023-02-278416Budget
10694124.002023-01-288436Actual
4994100.002022-08-308416Budget
10381116.002023-01-288464Actual
24112211.002024-02-278417Actual
26872252.002024-05-298463Actual
1993030.002023-10-308426Actual
32516293.002024-10-298413Actual
1059790.002023-01-288416Budget
30266373.002024-08-298413Actual
32729257.002024-10-298415Actual
30572112.002024-08-298416Actual
3340590.122024-10-2984112Actual
22131184.002023-12-288417Actual
3676639.062025-01-2884511Actual
2234373.102023-12-2884111Actual
28489404.002024-06-298417Actual
1019470.002023-01-288463Budget
27812189.062024-05-2984612Actual
9481100.002022-12-288416Budget
2579357.002024-04-288473Actual
242631.002022-06-308473Actual
2763290.122024-05-2984411Actual
2502660.002024-03-298446Actual
2716739.002024-05-298426Actual
2873043.312024-06-2984211Actual
7102100.002022-10-308415Budget
16569180.002023-07-308463Actual
23765151.002024-02-278464Actual
36657178.422025-01-2884111Actual
2144910.332023-11-3084511Actual
195115.012023-09-2984212Actual
30301210.002024-08-298463Actual
1426412.462023-04-2984211Actual
1544514.592023-05-3084612Actual
1078762.002023-01-288456Actual
12629156.002023-03-308464Actual
225165.012023-12-2884112Actual
9343136.002022-12-288415Actual
22224251.092023-12-288418Actual
1086107.142022-04-298468Actual
17871100.002023-08-308416Actual
31098107.142024-08-2984611Actual
34001123.002024-11-298436Actual
38489259.002025-03-308465Actual
6447200.002022-09-298417Budget
1336980.002023-03-308428Budget
16654222.002023-07-308414Actual
1848010.332023-08-3084112Actual
3216279.482024-09-2884311Actual
15025261.002023-05-308417Actual
33231160.342024-10-2984111Actual
36917131.612025-01-2884612Actual
24146158.002024-02-278467Actual
1078860.002023-01-288456Budget
265359.272024-04-2884511Actual
850770.002022-11-308446Budget
3520444.002024-12-288456Actual
7569240.002022-10-308417Actual
3871100.002022-07-308416Budget
38184239.852025-02-2784613Actual
23263131.392024-01-288468Actual
18188117.752023-08-308428Actual
2532100.002022-06-308464Budget
1251930.002023-03-308473Budget
27897204.762024-05-2984213Actual
37002164.412025-01-2884213Actual
795780.002022-11-308463Budget
2101469.002023-11-308446Actual
3523787.002024-12-288466Actual
1027230.002023-01-288473Budget
5092100.002022-08-308436Budget
1526611.402023-05-3084211Actual
35152114.002024-12-288436Actual

Generated 2025-05-30 02:22:58.778 UTC