[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 1000   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-12-028426Actual
1733249.702023-08-0284411Actual
19071233.002023-10-028417Actual
2402357.002024-03-018456Actual
29260327.002024-08-018414Actual
3918650.762025-04-0284212Actual
11065200.002023-01-318418Budget
32608107.002024-11-018473Actual
952947.002022-12-318426Actual
3455592.252024-12-0284112Actual
738477.002022-11-028446Actual
26305484.422024-05-018418Actual
506118.002022-05-028416Actual
2878483.742024-07-0284411Actual
3334794.382024-11-0184611Actual
3734200.002022-08-028415Budget
1830712.462023-09-0284211Actual
214980.002022-06-028428Budget
1901483.002023-10-028466Actual
34263245.032024-12-028428Actual
3593200.002022-08-028414Budget
967140.002022-12-318456Budget
2254915.652023-12-3184612Actual
438990.002022-08-028428Budget
2057113.532023-11-0284612Actual
2001039.002023-11-028456Actual
15025261.002023-06-028417Actual
22166194.002023-12-318467Actual
20663196.002023-12-038463Actual
39158113.532025-04-0284112Actual
915730.002022-12-318473Budget
2234373.102023-12-3184111Actual
23263131.392024-01-318468Actual
23108196.002024-01-318417Actual
33525122.312024-11-0184113Actual
30862542.002024-09-018418Actual
1446711.402023-05-0284612Actual
3862867.002025-04-028446Actual
234963.002022-07-038463Actual
194843.952023-10-0284112Actual
26991204.002024-06-018464Actual
1961160.002022-06-028417Actual
33796204.002024-12-028464Actual
24146158.002024-03-018467Actual
32729257.002024-11-018415Actual
2662812.462024-05-0184112Actual
284100.002022-05-028464Budget
1176862.002023-03-028426Actual
36154275.002025-01-318415Actual
2645439.062024-05-0184211Actual
1251842.002023-04-028473Actual
3005823.102024-08-0184212Actual
952850.002022-12-318426Budget
3331360.332024-11-0184411Actual
2843299.002024-07-028466Actual
3803419.912025-03-0284212Actual
5978200.002022-10-028415Budget
354540.002022-08-028473Budget
2615159.002024-05-018466Actual
803527.002022-12-038473Actual
2716739.002024-06-018426Actual
154127.142023-06-0284112Actual
18160246.542023-09-028418Actual
8753100.002022-12-038467Budget
611894.002022-10-028416Actual
3556276.292024-12-3184311Actual
23229135.932024-01-318428Actual
27082162.002024-06-018465Actual
16160211.692023-07-038468Actual
33231160.342024-11-0184111Actual
19810135.002023-11-028415Actual
28524213.002024-07-028467Actual
16747160.002023-08-028415Actual
24852122.002024-04-018415Actual
16782164.002023-08-028465Actual
26245208.002024-05-018467Actual
504350.002022-09-028426Budget
1727823.102023-08-0284211Actual
220990.002022-06-028468Budget
33641293.002024-12-028413Actual
19164396.542023-10-028418Actual
30804240.002024-09-018467Actual
33173219.272024-11-018468Actual
1552114.002022-06-028465Actual
27693111.402024-06-0184611Actual
19718158.002023-11-028414Actual
4261100.002022-08-028467Budget
1078860.002023-01-318456Budget
11641164.002023-03-028465Actual
177590.002022-06-028446Budget
279625.002022-07-038426Actual
3671276.292025-01-3184311Actual
29798231.392024-08-018468Actual
2831929.002024-07-028426Actual
3148477.002024-10-018473Actual
1493550.002023-06-028456Actual
9481100.002022-12-318416Budget
289291.002022-07-038446Actual
10925164.002023-01-318417Actual
9947325.332022-12-318418Actual
69747.002022-05-028456Actual
1591549.002023-07-038456Actual
7708200.002022-11-028418Budget
11580182.002023-03-028415Actual
12049164.002023-03-028417Actual
31156105.022024-09-0184112Actual
2612200.002022-07-038415Budget
915621.002022-12-318473Actual
38687103.002025-04-028466Actual
37091396.002025-03-028413Actual
2196127.002023-12-318426Actual
1289640.002023-04-028426Budget
3520444.002024-12-318456Actual
32822127.002024-11-018416Actual
728856.002022-11-028426Actual
25000109.002024-04-018436Actual
2988436.932024-08-0184211Actual
183889.272023-09-0284511Actual
164198.212023-07-0384112Actual
604100.002022-05-028436Budget
3402783.002024-12-028446Actual
4202200.002022-08-028417Budget
6777137.002022-11-028413Actual
9867121.002022-12-318467Actual
2193464.002023-12-318416Actual
33946116.002024-12-028416Actual
6588220.782022-10-028418Actual
37686385.942025-03-028418Actual
24640333.002024-04-018413Actual
31037102.892024-09-0184311Actual
3718380.002025-03-028473Actual
38744355.002025-04-028417Actual
1303968.002023-04-028456Actual
37246288.002025-03-028464Actual
18188117.752023-09-028428Actual
775790.002022-11-028428Budget
2100219.272022-06-028418Actual
17686147.002023-09-028414Actual
3747892.002025-03-028446Actual
29678237.002024-08-018467Actual
1376097.002023-05-028465Actual
1396076.002023-05-028466Actual
2446676.292024-03-0184611Actual
850770.002022-12-038446Budget
75794.002022-05-028466Actual
289390.002022-07-038446Budget
1197090.002023-03-028466Budget
33761316.002024-12-028414Actual
504246.002022-09-028426Actual
2346356.082024-01-3184611Actual
2207478.002023-12-318466Actual
2136829.482023-12-0384211Actual
1426412.462023-05-0284211Actual
978235.932022-05-028418Actual
28903105.022024-07-0284112Actual

Generated 2025-06-01 19:45:04.358 UTC