[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 500  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-11-028426Budget
1627331.612023-07-0384311Actual
2955348.002024-08-018456Actual
34911403.002024-12-318414Actual
5898115.002022-10-028464Actual
1197178.002023-03-028466Actual
36062433.002025-01-318414Actual
2549760.332024-04-0184611Actual
28702165.662024-07-0284111Actual
255826.082024-04-0184212Actual
1489216.002022-06-028415Actual
14735168.002023-06-028415Actual
37034134.592025-01-3184613Actual
11579200.002023-03-028415Budget
36302125.002025-01-318436Actual
452694.002022-09-028413Actual
15180141.992023-06-028468Actual
23971105.002024-03-018436Actual
1461538.002023-06-028473Actual
579040.002022-10-028473Budget
23858143.002024-03-018465Actual
37304259.002025-03-028415Actual
205137.142023-11-0284112Actual
893991.992022-12-038468Actual
31303132.832024-09-0184213Actual
242730.002022-07-038473Budget
28965129.482024-07-0284612Actual
39100132.682025-04-0284611Actual
10518123.002023-01-318465Actual
743240.002022-11-028456Budget
2022128.002022-06-028467Actual
1350180.002022-06-028414Actual
1490200.002022-06-028415Budget
691430.002022-11-028473Budget
9578100.002022-12-318436Budget
1559449.002023-07-038473Actual
1490957.002023-06-028446Actual
7023200.002022-11-028464Budget
30479221.002024-09-018415Actual
391857.002022-08-028426Actual
2999116.002022-07-038466Actual
3488379.002024-12-318473Actual
36247135.002025-01-318416Actual
36975145.112025-01-3184113Actual
2394315.002024-03-018426Actual
6636117.752022-10-028428Actual
35886141.612024-12-3184613Actual
1392743.002023-05-028456Actual
14524252.002023-06-028413Actual
9019100.002022-12-318413Budget
17926112.002023-09-028436Actual
1251842.002023-04-028473Actual
27550159.272024-06-0184111Actual
5572123.812022-09-028468Actual
9680.002022-05-028463Budget
2234373.102023-12-3184111Actual
13241100.002023-04-028467Budget
11865100.002023-03-028446Budget
894070.002022-12-038468Budget
2039443.312023-11-0284411Actual
3015057.392024-08-0184113Actual
13368128.362023-04-028428Actual
19752101.002023-11-028464Actual
10321200.002023-01-318414Budget
17871100.002023-09-028416Actual
412290.002022-08-028466Budget
22224251.092023-12-318418Actual
795780.002022-12-038463Budget
22761101.002024-01-318464Actual
12190201.082023-03-028418Actual
9480123.002022-12-318416Actual
34702152.132024-12-0284213Actual
2178485.002023-12-318464Actual
12628100.002023-04-028464Budget
354436.002022-08-028473Actual
2405555.002024-03-018466Actual
9401100.002022-12-318465Budget
3446328.422024-12-0284511Actual
5462311.692022-09-028418Actual
616750.002022-10-028426Budget
23645151.002024-03-018463Actual
962470.002022-12-318446Budget
3592213.002022-08-028414Actual
11817100.002023-03-028436Budget
29643329.002024-08-018417Actual
37806114.592025-03-0284111Actual
30572112.002024-09-018416Actual
2370236.002024-03-018473Actual
36154275.002025-01-318415Actual
31392356.002024-10-018413Actual
32516293.002024-11-018413Actual
3906613.532025-04-0284511Actual
16689105.002023-08-028464Actual
37594304.002025-03-028417Actual
1689590.002023-08-028436Actual
75794.002022-05-028466Actual
663790.002022-10-028428Budget
36103.002022-05-028413Actual
3676639.062025-01-3184511Actual
1969083.002023-11-028473Actual
32341153.952024-10-0184612Actual
366200.002022-05-028415Budget
3290386.002024-11-018446Actual
10693100.002023-01-318436Budget
8082218.002022-12-038414Actual
38241326.002025-04-028413Actual
30890179.872024-09-018428Actual
3218269.272022-07-038418Actual
2991196.512024-08-0184311Actual
907880.002022-12-318463Budget
2355311.402024-01-3184612Actual
33053236.002024-11-018467Actual
1630041.192023-07-0384411Actual
2845130.002022-07-038436Actual
13430172.302023-04-028468Actual
18160246.542023-09-028418Actual
32877109.002024-11-018436Actual
1005670.002022-12-318468Budget
7709193.512022-11-028418Actual
7629100.002022-11-028467Budget
789696.002022-12-038413Actual
25000109.002024-04-018436Actual
35768205.022024-12-3184612Actual
24852122.002024-04-018415Actual
2993892.252024-08-0184411Actual
3443682.682024-12-0284411Actual
2139550.762023-12-0384311Actual
506118.002022-05-028416Actual
1310090.002023-04-028466Budget
1176940.002023-03-028426Budget
18690194.002023-10-028414Actual
1895647.002023-10-028446Actual
3833354.002025-04-028473Actual
3558972.042024-12-3184411Actual
17158107.142023-08-028428Actual
1583517.002023-07-038426Actual
1931213.532023-10-0284211Actual
636967.002022-10-028466Actual
571370.002022-10-028463Budget
1591549.002023-07-038456Actual
24675192.002024-04-018463Actual
35977205.002025-01-318463Actual
3791513.532025-03-0284511Actual
2728082.002024-06-018466Actual
38153118.802025-03-0284213Actual

Generated 2025-06-01 04:32:38.870 UTC