[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 500  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-12-028466Actual
19192160.182023-10-018428Actual
2831929.002024-07-018426Actual
1632712.462023-07-0284511Actual
2875773.102024-07-0184311Actual
2101469.002023-12-028446Actual
7897100.002022-12-028413Budget
6263101.002022-10-018446Actual
19845117.002023-11-018465Actual
21127160.002023-12-028417Actual
122480.002022-06-018463Budget
28489404.002024-07-018417Actual
10381116.002023-01-308464Actual
1694739.002023-08-018456Actual
12049164.002023-03-018417Actual
32877109.002024-10-318436Actual
1197090.002023-03-018466Budget
11642100.002023-03-018465Budget
2432352.892024-02-2984111Actual
3284929.002024-10-318426Actual
28347146.002024-07-018436Actual
2479486.002024-03-318464Actual
22606309.002024-01-308413Actual
39305210.032025-04-0184213Actual
55530.002022-05-018426Budget
3509784.002024-12-308416Actual
130218.002022-06-018473Actual
163094.002022-06-018416Actual
3857453.002025-04-018426Actual
10846103.002023-01-308466Actual
38899195.022025-04-018468Actual
841150.002022-12-028426Budget
2096027.002023-12-028426Actual
13665134.002023-05-018464Actual
3118436.932024-08-3184212Actual
21220346.542023-12-028418Actual
37211424.002025-03-018414Actual
1303968.002023-04-018456Actual
2305185.002024-01-308466Actual
2666213.532024-04-3084612Actual
2045541.192023-11-0184611Actual
3340590.122024-10-3184112Actual
38068205.022025-03-0184612Actual
326780.002022-07-028428Budget
952947.002022-12-308426Actual
3035884.002024-08-318473Actual
365147.002022-05-018415Actual
10740105.002023-01-308446Actual
2839960.002024-07-018456Actual
2845130.002022-07-028436Actual
37091396.002025-03-018413Actual
27897204.762024-05-3184213Actual
154127.142023-06-0184112Actual
855440.002022-12-028456Budget
30572112.002024-08-318416Actual
9205200.002022-12-308414Budget
9868100.002022-12-308467Budget
28022222.002024-07-018463Actual
39158113.532025-04-0184112Actual
33796204.002024-12-018464Actual
4341100.002022-08-018418Budget
4713200.002022-09-018414Budget
7162100.002022-11-018465Budget
2134053.952023-12-0284111Actual
2269875.002024-01-308473Actual
13179148.002023-04-018417Actual
36565191.992025-01-308428Actual
452694.002022-09-018413Actual
2021100.002022-06-018467Budget
2437831.612024-02-2984311Actual
3067949.002024-08-318456Actual
691529.002022-11-018473Actual
32341153.952024-09-3084612Actual
10925164.002023-01-308417Actual
122592.002022-06-018463Actual
24887125.002024-03-318465Actual
35943252.002025-01-308413Actual
15060196.002023-06-018467Actual
2288125.002022-07-028413Actual
8142155.002022-12-028464Actual
18102129.002023-09-018467Actual
27987350.002024-07-018413Actual
1887560.002023-10-018416Actual
26333198.052024-04-308428Actual
2579357.002024-04-308473Actual
29501136.002024-07-318436Actual
18817165.002023-10-018465Actual
3582671.432024-12-3084113Actual
23201240.482024-01-308418Actual
20193279.872023-11-018418Actual
2952776.002024-07-318446Actual
265359.272024-04-3084511Actual
1342990.002023-04-018468Budget
5838200.002022-10-018414Budget
32399127.572024-09-3084113Actual
38602138.002025-04-018436Actual
3791513.532025-03-0184511Actual
28582492.002024-07-018418Actual
32551177.002024-10-318463Actual
3218997.572024-09-3084411Actual
6589100.002022-10-018418Budget
16689105.002023-08-018464Actual
850770.002022-12-028446Budget
10926200.002023-01-308417Budget
9792.002022-05-018463Actual
504246.002022-09-018426Actual
1969083.002023-11-018473Actual
27372223.002024-05-318467Actual
20254196.542023-11-018468Actual
30479221.002024-08-318415Actual
8283100.002022-12-028465Budget
795678.002022-12-028463Actual
2606690.002024-04-308436Actual
3520444.002024-12-308456Actual
25821232.002024-04-308414Actual
34826191.002024-12-308463Actual
8833199.572022-12-028418Actual
2100219.272022-06-018418Actual
1591549.002023-07-028456Actual
28610193.512024-07-018428Actual
1580888.002023-07-028416Actual
75794.002022-05-018466Actual
1059790.002023-01-308416Budget
28107444.002024-07-018414Actual
10741100.002023-01-308446Budget
31392356.002024-09-308413Actual
1376097.002023-05-018465Actual
4202200.002022-08-018417Budget
11113128.362023-01-308428Actual
11064251.092023-01-308418Actual
18724120.002023-10-018464Actual
8082218.002022-12-028414Actual
2991196.512024-07-3184311Actual
691430.002022-11-018473Budget
1627331.612023-07-0284311Actual
1544514.592023-06-0184612Actual
24204270.782024-02-298418Actual
3747892.002025-03-018446Actual
2337639.062024-01-3084311Actual
11501100.002023-03-018464Budget
2144910.332023-12-0284511Actual
33641293.002024-12-018413Actual
3458335.872024-12-0184212Actual
4995103.002022-09-018416Actual
29353262.002024-07-318415Actual
2201564.002023-12-308446Actual
10321200.002023-01-308414Budget
177590.002022-06-018446Budget
1191260.002023-03-018456Budget
35294307.002024-12-308417Actual
4261100.002022-08-018467Budget
803527.002022-12-028473Actual
3183889.002024-09-308466Actual
2998100.002022-07-028466Budget
37304259.002025-03-018415Actual
32459118.802024-09-3084613Actual
274897.002022-07-028416Actual
579040.002022-10-018473Budget
29050201.262024-07-0184213Actual
16126132.902023-07-028428Actual
14558204.002023-06-018463Actual
2532100.002022-07-028464Budget
2340347.572024-01-3084411Actual
2139550.762023-12-0284311Actual
401491.002022-08-018446Actual
235219.272024-01-3084112Actual

Generated 2025-05-31 19:49:38.970 UTC