[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 500  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-308428Budget
2001039.002023-11-018456Actual
30924281.392024-08-318468Actual
3673975.232025-01-3084411Actual
1086107.142022-05-018468Actual
3183889.002024-09-308466Actual
22285145.022023-12-308468Actual
636967.002022-10-018466Actual
38899195.022025-04-018468Actual
10846103.002023-01-308466Actual
5323200.002022-09-018417Budget
11252100.002023-03-018413Budget
3224984.802024-09-3084611Actual
30890179.872024-08-318428Actual
3405100.002022-08-018413Budget
18690194.002023-10-018414Actual
2301860.002024-01-308456Actual
2004369.002023-11-018466Actual
8754148.002022-12-028467Actual
5898115.002022-10-018464Actual
36302125.002025-01-308436Actual
31698108.002024-09-308416Actual
2296685.002024-01-308436Actual
2579357.002024-04-308473Actual
1797831.002023-09-018456Actual
37091396.002025-03-018413Actual
35329254.002024-12-308467Actual
1827961.402023-09-0184111Actual
8692155.002022-12-028417Actual
27195135.002024-05-318436Actual
3180550.002024-09-308456Actual
24232146.542024-02-298428Actual
3488379.002024-12-308473Actual
11865100.002023-03-018446Budget
30627103.002024-08-318436Actual
893991.992022-12-028468Actual
3455592.252024-12-0184112Actual
19633182.002023-11-018463Actual
781895.022022-11-018468Actual
1446711.402023-05-0184612Actual
17926112.002023-09-018436Actual
466436.002022-09-018473Actual
2437831.612024-02-2984311Actual
29678237.002024-07-318467Actual
30862542.002024-08-318418Actual
7240118.002022-11-018416Actual
122592.002022-06-018463Actual
1139130.002023-03-018473Budget
2944696.002024-07-318416Actual
16098305.632023-07-028418Actual
1621868.852023-07-0284111Actual
7569240.002022-11-018417Actual
19071233.002023-10-018417Actual
28582492.002024-07-018418Actual
1962200.002022-06-018417Budget
12191200.002023-03-018418Budget
29023106.522024-07-0184113Actual
32962115.002024-10-318466Actual
23823162.002024-02-298415Actual
507100.002022-05-018416Budget
2193464.002023-12-308416Actual
3745299.002025-03-018436Actual
1727823.102023-08-0184211Actual
4262147.002022-08-018467Actual
167930.002022-06-018426Budget
10460200.002023-01-308415Budget
188377.002022-06-018466Actual
2692986.002024-05-318473Actual
1551100.002022-06-018465Budget
683680.002022-11-018463Budget
22131184.002023-12-308417Actual
36103.002022-05-018413Actual
32636448.002024-10-318414Actual
17813144.002023-09-018465Actual
571273.002022-10-018463Actual
3871100.002022-08-018416Budget
2656944.382024-04-3084611Actual
1750914.592023-08-0184612Actual
9808192.002022-12-308417Actual
967140.002022-12-308456Budget
1299299.002023-04-018446Actual
3397336.002024-12-018426Actual
12770100.002023-04-018465Budget
8362138.002022-12-028416Actual
36599184.422025-01-308468Actual
2763290.122024-05-3184411Actual
1223984.422023-03-018428Actual
15750143.002023-07-028465Actual
10694124.002023-01-308436Actual
10925164.002023-01-308417Actual
32551177.002024-10-318463Actual
354540.002022-08-018473Budget
9578100.002022-12-308436Budget
31303132.832024-08-3184213Actual
6263101.002022-10-018446Actual
293951.002022-07-028456Actual
289291.002022-07-028446Actual
3862867.002025-04-018446Actual
69747.002022-05-018456Actual
3733147.002022-08-018415Actual
1172190.002023-03-018416Budget
513853.002022-09-018446Actual
4915200.002022-09-018465Budget
5977185.002022-10-018415Actual
17686147.002023-09-018414Actual
22252122.302023-12-308428Actual
29083132.832024-07-0184613Actual
7022142.002022-11-018464Actual
30421273.002024-08-318464Actual
1482881.002023-06-018416Actual
952947.002022-12-308426Actual
888190.002022-12-028428Budget
3402783.002024-12-018446Actual
35507120.972024-12-3084111Actual
1176862.002023-03-018426Actual
6215120.002022-10-018436Actual
163094.002022-06-018416Actual
1026114.722022-05-018428Actual
1423657.142023-05-0184111Actual
626280.002022-10-018446Budget
3331360.332024-10-3184411Actual
4123124.002022-08-018466Actual
1898237.002023-10-018456Actual
33525122.312024-10-3184113Actual
9867121.002022-12-308467Actual
12769108.002023-04-018465Actual
2505229.002024-03-318456Actual
3405351.002024-12-018456Actual
24675192.002024-03-318463Actual
36657178.422025-01-3084111Actual
256148.212024-03-3184612Actual
27458288.972024-05-318428Actual
10985100.002023-01-308467Budget
6962200.002022-11-018414Budget
2458310.332024-02-2984612Actual
154127.142023-06-0184112Actual
5463100.002022-09-018418Budget
32516293.002024-10-318413Actual
346766.002022-08-018463Actual
29260327.002024-07-318414Actual
2669100.002022-07-028465Budget
15146126.842023-06-018428Actual
1223880.002023-03-018428Budget
20748218.002023-12-028414Actual
20135132.002023-11-018467Actual
32015226.842024-09-308428Actual
2098899.002023-12-028436Actual
1933917.782023-10-0184311Actual
35886141.612024-12-3084613Actual
1735912.462023-08-0184511Actual
3334794.382024-10-3184611Actual
7630169.002022-11-018467Actual
3266102.602022-07-028428Actual
3443682.682024-12-0184411Actual
36537496.542025-01-308418Actual
2650840.122024-04-3084411Actual
3635460.002025-01-308456Actual
12379100.002023-04-018413Budget
1727135.002022-06-018436Actual
1387570.002023-05-018436Actual
6697132.902022-10-018468Actual
2036718.842023-11-0184311Actual
3325959.272024-10-3184211Actual

Generated 2025-05-31 13:13:42.241 UTC