[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 500  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-278415Actual
1223880.002023-02-268428Budget
19106234.002023-09-288467Actual
2881119.912024-06-2884511Actual
39100132.682025-03-2984611Actual
2172236.002023-12-278473Actual
7338117.002022-10-298436Actual
36302125.002025-01-278436Actual
3733147.002022-07-298415Actual
967140.002022-12-278456Budget
1431831.612023-04-2884411Actual
35449216.242024-12-278468Actual
9808192.002022-12-278417Actual
38068205.022025-02-2684612Actual
33854209.002024-11-288415Actual
29050201.262024-06-2884213Actual
1630041.192023-06-2984411Actual
10459156.002023-01-278415Actual
12770100.002023-03-298465Budget
32399127.572024-09-2784113Actual
8363100.002022-11-298416Budget
23765151.002024-02-268464Actual
28524213.002024-06-288467Actual
17566355.002023-08-298413Actual
3071275.002024-08-288466Actual
20628333.002023-11-298413Actual
9481100.002022-12-278416Budget
19226131.392023-09-288468Actual
4202200.002022-07-298417Budget
22641168.002024-01-278463Actual
850770.002022-11-298446Budget
25699240.002024-04-278413Actual
28199229.002024-06-288415Actual
11500144.002023-02-268464Actual
31098107.142024-08-2884611Actual
1662688.002023-07-298473Actual
2101469.002023-11-298446Actual
13509294.002023-04-288413Actual
35415182.902024-12-278428Actual
37126263.002025-02-268463Actual
108590.002022-04-288468Budget
10741100.002023-01-278446Budget
33584206.522024-10-2884613Actual
33231160.342024-10-2884111Actual
25821232.002024-04-278414Actual
36479249.002025-01-278467Actual
9867121.002022-12-278467Actual
28702165.662024-06-2884111Actual
3221631.612024-09-2784511Actual
9792.002022-04-288463Actual
2947334.002024-07-288426Actual
1730530.552023-07-2984311Actual
28965129.482024-06-2884612Actual
33111352.602024-10-288418Actual
30982123.102024-08-2884111Actual
1833433.742023-08-2984311Actual
39305210.032025-03-2984213Actual
22761101.002024-01-278464Actual
8691200.002022-11-298417Budget
2845130.002022-06-298436Actual
285145.002022-04-288464Actual
10926200.002023-01-278417Budget
1131270.002023-02-268463Budget
3603460.002025-01-278473Actual
1733249.702023-07-2984411Actual
32729257.002024-10-288415Actual
979200.002022-04-288418Budget
6215120.002022-09-288436Actual
30030103.952024-07-2884112Actual
26210270.002024-04-278417Actual
6119100.002022-09-288416Budget
3898563.532025-03-2984211Actual
9019100.002022-12-278413Budget
35943252.002025-01-278413Actual
1836133.742023-08-2984411Actual
3553570.972024-12-2784211Actual
3745299.002025-02-268436Actual
2831929.002024-06-288426Actual
1336980.002023-03-298428Budget
12299110.172023-02-268468Actual
1351200.002022-05-298414Budget
3593200.002022-07-298414Budget
3440985.872024-11-2884311Actual
36103.002022-04-288413Actual
35004297.002024-12-278415Actual
346670.002022-07-298463Budget
162469.272023-06-2984211Actual
34497149.702024-11-2884611Actual
504246.002022-08-298426Actual
795780.002022-11-298463Budget
30092150.762024-07-2884612Actual
25177198.002024-03-288467Actual
894070.002022-11-298468Budget
513853.002022-08-298446Actual
2346356.082024-01-2784611Actual
2437831.612024-02-2684311Actual
326780.002022-06-298428Budget
31987411.692024-09-278418Actual
743240.002022-10-298456Budget
6216100.002022-09-288436Budget
2269875.002024-01-278473Actual
25734181.002024-04-278463Actual
3747892.002025-02-268446Actual
18724120.002023-09-288464Actual
2873043.312024-06-2884211Actual
4262147.002022-07-298467Actual
3290386.002024-10-288446Actual
28903105.022024-06-2884112Actual
1898237.002023-09-288456Actual
2446676.292024-02-2684611Actual
3408578.002024-11-288466Actual
2662812.462024-04-2784112Actual
9680.002022-04-288463Budget
10380100.002023-01-278464Budget
5463100.002022-08-298418Budget
36096241.002025-01-278464Actual
35507120.972024-12-2784111Actual
33888239.002024-11-288465Actual
27492184.422024-05-288468Actual
855362.002022-11-298456Actual
391950.002022-07-298426Budget
1382097.002023-04-288416Actual
1289736.002023-03-298426Actual
406149.002022-07-298456Actual
2242548.632023-12-2784411Actual
907880.002022-12-278463Budget
2394315.002024-02-268426Actual
25916208.002024-04-278415Actual
2432352.892024-02-2684111Actual
426116.002022-04-288465Actual
2533130.002022-06-298464Actual
39220189.062025-03-2984612Actual
18817165.002023-09-288465Actual
2237130.552023-12-2784211Actual
28489404.002024-06-288417Actual
1289640.002023-03-298426Budget
21665204.002023-12-278463Actual
20254196.542023-10-298468Actual
749180.002022-10-298466Budget
3266102.602022-06-298428Actual
26333198.052024-04-278428Actual
13179148.002023-03-298417Actual
37861102.892025-02-2684311Actual
33641293.002024-11-288413Actual
30479221.002024-08-288415Actual
2104051.002023-11-298456Actual
9868100.002022-12-278467Budget
19071233.002023-09-288417Actual
1627331.612023-06-2984311Actual

Generated 2025-05-28 19:57:42.626 UTC