[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 1000   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-298466Budget
2343013.532024-01-2884511Actual
1131377.002023-02-278463Actual
22641168.002024-01-288463Actual
1392743.002023-04-298456Actual
34142333.002024-11-298417Actual
781895.022022-10-308468Actual
10986153.002023-01-288467Actual
1482881.002023-05-308416Actual
2001039.002023-10-308456Actual
36917131.612025-01-2884612Actual
21631268.002023-12-288413Actual
279625.002022-06-308426Actual
2101469.002023-11-308446Actual
32877109.002024-10-298436Actual
3734200.002022-07-308415Budget
29260327.002024-07-298414Actual
2666213.532024-04-2884612Actual
30030103.952024-07-2984112Actual
7102100.002022-10-308415Budget
4341100.002022-07-308418Budget
636967.002022-09-298466Actual
6119100.002022-09-298416Budget
1251930.002023-03-308473Budget
2843299.002024-06-298466Actual
506118.002022-04-298416Actual
31753125.002024-09-288436Actual
7161135.002022-10-308465Actual
2993892.252024-07-2984411Actual
332590.002022-06-308468Budget
894070.002022-11-308468Budget
22166194.002023-12-288467Actual
15622155.002023-06-308414Actual
3791513.532025-02-2784511Actual
28489404.002024-06-298417Actual
26780141.612024-04-2884613Actual
3673975.232025-01-2884411Actual
32341153.952024-09-2884612Actual
738570.002022-10-308446Budget
1284891.002023-03-308416Actual
893991.992022-11-308468Actual
16098305.632023-06-308418Actual
3558972.042024-12-2884411Actual
24760189.002024-03-298414Actual
27812189.062024-05-2984612Actual
12050200.002023-02-278417Budget
2045541.192023-10-3084611Actual
25263158.662024-03-298428Actual
11439231.002023-02-278414Actual
15750143.002023-06-308465Actual
39338190.732025-03-3084613Actual
3458335.872024-11-2984212Actual
34791323.002024-12-288413Actual
3446328.422024-11-2984511Actual
1993030.002023-10-308426Actual
11113128.362023-01-288428Actual
1086107.142022-04-298468Actual
30769315.002024-08-298417Actual
7569240.002022-10-308417Actual
28141201.002024-06-298464Actual
579136.002022-09-298473Actual
3219200.002022-06-308418Budget
3177971.002024-09-288446Actual
1801069.002023-08-308466Actual
412290.002022-07-308466Budget
75794.002022-04-298466Actual
21876105.002023-12-288465Actual
888190.002022-11-308428Budget
69747.002022-04-298456Actual
3005823.102024-07-2984212Actual
24852122.002024-03-298415Actual
26872252.002024-05-298463Actual
3292943.002024-10-298456Actual
789696.002022-11-308413Actual
20135132.002023-10-308467Actual
2672064.412024-04-2884113Actual
1064440.002023-01-288426Budget
9343136.002022-12-288415Actual
3812697.742025-02-2784113Actual
1197090.002023-02-278466Budget
3106484.802024-08-2984411Actual
2237130.552023-12-2884211Actual
1730530.552023-07-3084311Actual
11253140.002023-02-278413Actual
1019580.002023-01-288463Actual
16126132.902023-06-308428Actual
27082162.002024-05-298465Actual
841047.002022-11-308426Actual
1186474.002023-02-278446Actual
1631100.002022-05-308416Budget
26333198.052024-04-288428Actual
24112211.002024-02-278417Actual
38489259.002025-03-308465Actual
2144910.332023-11-3084511Actual
1005670.002022-12-288468Budget
34497149.702024-11-2984611Actual
235219.272024-01-2884112Actual
38241326.002025-03-308413Actual
8284116.002022-11-308465Actual
2093369.002023-11-308416Actual
3373363.002024-11-298473Actual
19633182.002023-10-308463Actual
12190201.082023-02-278418Actual
3059953.002024-08-298426Actual
289291.002022-06-308446Actual
35004297.002024-12-288415Actual
12946100.002023-03-308436Budget
9019100.002022-12-288413Budget
2004369.002023-10-308466Actual
2104051.002023-11-308456Actual
108590.002022-04-298468Budget
1027332.002023-01-288473Actual
1026114.722022-04-298428Actual
513980.002022-08-308446Budget
604100.002022-04-298436Budget
32671264.002024-10-298464Actual
10741100.002023-01-288446Budget
24146158.002024-02-278467Actual
10693100.002023-01-288436Budget
3213573.102024-09-2884211Actual
195115.012023-09-2984212Actual
29050201.262024-06-2984213Actual
2193464.002023-12-288416Actual
10517100.002023-01-288465Budget
37034134.592025-01-2884613Actual
7241100.002022-10-308416Budget
3509784.002024-12-288416Actual
2475200.002022-06-308414Budget
3603460.002025-01-288473Actual
1594869.002023-06-308466Actual
1580888.002023-06-308416Actual
23263131.392024-01-288468Actual
18690194.002023-09-298414Actual
1078762.002023-01-288456Actual
2172236.002023-12-288473Actual
38687103.002025-03-308466Actual
31098107.142024-08-2984611Actual
35707122.042024-12-2884112Actual
426116.002022-04-298465Actual
36096241.002025-01-288464Actual
33761316.002024-11-298414Actual
21750165.002023-12-288414Actual
164778.212023-06-3084612Actual
1942657.142023-09-2984611Actual
32015226.842024-09-288428Actual
7629100.002022-10-308467Budget

Generated 2025-05-30 02:04:10.540 UTC