[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 500  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-06-218456Actual
2269875.002024-01-198473Actual
2291177.002024-01-198416Actual
28234220.002024-06-208465Actual
6697132.902022-09-208468Actual
12299110.172023-02-188468Actual
2440547.572024-02-1884411Actual
3857453.002025-03-218426Actual
38957134.802025-03-2184111Actual
2611843.002024-04-198456Actual
12379100.002023-03-218413Budget
34702152.132024-11-2084213Actual
683793.002022-10-218463Actual
6589100.002022-09-208418Budget
1797831.002023-08-218456Actual
2136829.482023-11-2184211Actual
29972102.892024-07-2084611Actual
10846103.002023-01-198466Actual
27693111.402024-05-2084611Actual
3750462.002025-02-188456Actual
2098899.002023-11-218436Actual
32671264.002024-10-208464Actual
10460200.002023-01-198415Budget
20748218.002023-11-218414Actual
1482881.002023-05-218416Actual
30266373.002024-08-208413Actual
1594869.002023-06-218466Actual
2878483.742024-06-2084411Actual
2296685.002024-01-198436Actual
728950.002022-10-218426Budget
3443682.682024-11-2084411Actual
55530.002022-04-208426Budget
1005670.002022-12-198468Budget
4201129.002022-07-218417Actual
3603460.002025-01-198473Actual
37002164.412025-01-1984213Actual
22761101.002024-01-198464Actual
915621.002022-12-198473Actual
32341153.952024-09-1984612Actual
293951.002022-06-218456Actual
10986153.002023-01-198467Actual
2201564.002023-12-198446Actual
2494562.002024-03-208416Actual
4341100.002022-07-218418Budget
1933917.782023-09-2084311Actual
8082218.002022-11-218414Actual
23765151.002024-02-188464Actual
3520444.002024-12-198456Actual
19845117.002023-10-218465Actual
2096027.002023-11-218426Actual
30572112.002024-08-208416Actual
1299299.002023-03-218446Actual
3216279.482024-09-1984311Actual
3343320.972024-10-2084212Actual
15060196.002023-05-218467Actual
15863102.002023-06-218436Actual
27550159.272024-05-2084111Actual
30386326.002024-08-208414Actual
2100219.272022-05-218418Actual
2846100.002022-06-218436Budget
458670.002022-08-218463Budget
604100.002022-04-208436Budget
466436.002022-08-218473Actual
3679882.682025-01-1984611Actual
3218269.272022-06-218418Actual
3685682.682025-01-1984112Actual
2579357.002024-04-198473Actual
1387570.002023-04-208436Actual
10693100.002023-01-198436Budget
242631.002022-06-218473Actual
3517869.002024-12-198446Actual
16005218.002023-06-218417Actual
23823162.002024-02-188415Actual
972980.002022-12-198466Budget
24204270.782024-02-188418Actual
2101200.002022-05-218418Budget
18724120.002023-09-208464Actual
24675192.002024-03-208463Actual
2289100.002022-06-218413Budget
23229135.932024-01-198428Actual
34911403.002024-12-198414Actual
1836133.742023-08-2184411Actual
4388157.142022-07-218428Actual
1197178.002023-02-188466Actual
2178485.002023-12-198464Actual
2004369.002023-10-218466Actual
27195135.002024-05-208436Actual
38865149.572025-03-218428Actual
838200.002022-04-208417Budget
513853.002022-08-218446Actual
15750143.002023-06-218465Actual
28524213.002024-06-208467Actual
1995897.002023-10-218436Actual
2893122.042024-06-2084212Actual
3523787.002024-12-198466Actual
36599184.422025-01-198468Actual
10694124.002023-01-198436Actual
16747160.002023-07-218415Actual
102780.002022-04-208428Budget
19226131.392023-09-208468Actual
2612200.002022-06-218415Budget
37594304.002025-02-188417Actual
3438237.992024-11-2084211Actual
12567200.002023-03-218414Budget
1961160.002022-05-218417Actual
507100.002022-04-208416Budget
8283100.002022-11-218465Budget
1191260.002023-02-188456Budget
31392356.002024-09-198413Actual
26366187.452024-04-198468Actual
1303968.002023-03-218456Actual
33676168.002024-11-208463Actual
9994179.872022-12-198428Actual
37948105.022025-02-1884611Actual
33111352.602024-10-208418Actual
603112.002022-04-208436Actual
29643329.002024-07-208417Actual
1390159.002023-04-208446Actual
17566355.002023-08-218413Actual
1360379.002023-04-208473Actual
13430172.302023-03-218468Actual
452694.002022-08-218413Actual
23108196.002024-01-198417Actual
37211424.002025-02-188414Actual
31987411.692024-09-198418Actual
967236.002022-12-198456Actual
12993100.002023-03-218446Budget
33888239.002024-11-208465Actual
37686385.942025-02-188418Actual
1461538.002023-05-218473Actual
245247.142024-02-1884112Actual
9344100.002022-12-198415Budget
19071233.002023-09-208417Actual
412290.002022-07-218466Budget
8753100.002022-11-218467Budget
25821232.002024-04-198414Actual
1621868.852023-06-2184111Actual
3791513.532025-02-1884511Actual
2370236.002024-02-188473Actual
18188117.752023-08-218428Actual
19192160.182023-09-208428Actual
9480123.002022-12-198416Actual
3582671.432024-12-1984113Actual
28141201.002024-06-208464Actual
24112211.002024-02-188417Actual
2611177.002022-06-218415Actual
11865100.002023-02-188446Budget
177590.002022-05-218446Budget
631050.002022-09-208456Budget
205137.142023-10-2184112Actual
38899195.022025-03-218468Actual
1535467.782023-05-2184611Actual
23610278.002024-02-188413Actual
579136.002022-09-208473Actual
24760189.002024-03-208414Actual
294050.002022-06-218456Budget
6039200.002022-09-208465Budget
10055138.962022-12-198468Actual
1686724.002023-07-218426Actual
12049164.002023-02-188417Actual
69747.002022-04-208456Actual
11253140.002023-02-188413Actual
4853190.002022-08-218415Actual
29140360.002024-07-208413Actual
183889.272023-08-2184511Actual

Generated 2025-05-20 20:10:36.647 UTC