[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-03-318468Actual
234880.002022-07-028463Budget
2196127.002023-12-308426Actual
838200.002022-05-018417Budget
7161135.002022-11-018465Actual
16098305.632023-07-028418Actual
27693111.402024-05-3184611Actual
1583517.002023-07-028426Actual
2269875.002024-01-308473Actual
3127678.452024-08-3184113Actual
1727823.102023-08-0184211Actual
10460200.002023-01-308415Budget
36247135.002025-01-308416Actual
10321200.002023-01-308414Budget
33676168.002024-12-018463Actual
11065200.002023-01-308418Budget
2645439.062024-04-3084211Actual
2958684.002024-07-318466Actual
8459120.002022-12-028436Actual
38837414.732025-04-018418Actual
23971105.002024-02-298436Actual
35004297.002024-12-308415Actual
7570200.002022-11-018417Budget
3331360.332024-10-3184411Actual
3739799.002025-03-018416Actual
26957309.002024-05-318414Actual
26837300.002024-05-318413Actual
23645151.002024-02-298463Actual
967140.002022-12-308456Budget
2650840.122024-04-3084411Actual
38454215.002025-04-018415Actual
20135132.002023-11-018467Actual
25142276.002024-03-318417Actual
1939326.292023-10-0184511Actual
3857453.002025-04-018426Actual
6509161.002022-10-018467Actual
749180.002022-11-018466Budget
1730530.552023-08-0184311Actual
20100224.002023-11-018417Actual
33019353.002024-10-318417Actual
3561615.652024-12-3084511Actual
234963.002022-07-028463Actual
4915200.002022-09-018465Budget
401580.002022-08-018446Budget
242730.002022-07-028473Budget
3871100.002022-08-018416Budget
3553570.972024-12-3084211Actual
130330.002022-06-018473Budget
167930.002022-06-018426Budget
4341100.002022-08-018418Budget
10380100.002023-01-308464Budget
69850.002022-05-018456Budget
2494562.002024-03-318416Actual
5899100.002022-10-018464Budget
2021100.002022-06-018467Budget
130218.002022-06-018473Actual
39039115.652025-04-0184411Actual
14643187.002023-06-018414Actual
27550159.272024-05-3184111Actual
36062433.002025-01-308414Actual
2669100.002022-07-028465Budget
5898115.002022-10-018464Actual
1019580.002023-01-308463Actual
20628333.002023-12-028413Actual
504350.002022-09-018426Budget
14019162.002023-05-018417Actual
32341153.952024-09-3084612Actual
518650.002022-09-018456Budget
2543729.482024-03-3184411Actual
11439231.002023-03-018414Actual
24852122.002024-03-318415Actual
37806114.592025-03-0184111Actual
10740105.002023-01-308446Actual
2204139.002023-12-308456Actual
1496870.002023-06-018466Actual
2609248.002024-04-308446Actual
3334794.382024-10-3184611Actual
37304259.002025-03-018415Actual
26872252.002024-05-318463Actual
164778.212023-07-0284612Actual
3328665.652024-10-3184311Actual
507100.002022-05-018416Budget
2692986.002024-05-318473Actual
13368128.362023-04-018428Actual
3440985.872024-12-0184311Actual
1559449.002023-07-028473Actual
962568.002022-12-308446Actual
21282146.542023-12-028468Actual
743133.002022-11-018456Actual
2875773.102024-07-0184311Actual
35294307.002024-12-308417Actual
26210270.002024-04-308417Actual
32962115.002024-10-318466Actual
4854200.002022-09-018415Budget
38184239.852025-03-0184613Actual
4388157.142022-08-018428Actual
11064251.092023-01-308418Actual
2399767.002024-02-298446Actual
2142247.572023-12-0284411Actual
5323200.002022-09-018417Budget
17926112.002023-09-018436Actual
2670179.002022-07-028465Actual
14770102.002023-06-018465Actual
626280.002022-10-018446Budget
36444367.002025-01-308417Actual
34617174.172024-12-0184612Actual
1588955.002023-07-028446Actual
10925164.002023-01-308417Actual
636890.002022-10-018466Budget
15863102.002023-07-028436Actual
571370.002022-10-018463Budget
1176940.002023-03-018426Budget
30479221.002024-08-318415Actual
10926200.002023-01-308417Budget
4527100.002022-09-018413Budget
2239839.062023-12-3084311Actual
2579357.002024-04-308473Actual
32671264.002024-10-318464Actual
19226131.392023-10-018468Actual
32049213.212024-09-308468Actual
2474257.002022-07-028414Actual
11641164.002023-03-018465Actual
2722195.002024-05-318446Actual
1111280.002023-01-308428Budget
2831929.002024-07-018426Actual
31098107.142024-08-3184611Actual
29083132.832024-07-0184613Actual
2332156.082024-01-3084111Actual
29643329.002024-07-318417Actual
1728100.002022-06-018436Budget
38489259.002025-04-018465Actual
2193464.002023-12-308416Actual
38153118.802025-03-0184213Actual
3668557.142025-01-3084211Actual
174785.012023-08-0184212Actual
7162100.002022-11-018465Budget
3747892.002025-03-018446Actual
2004369.002023-11-018466Actual
795780.002022-12-028463Budget
2716739.002024-05-318426Actual
3488379.002024-12-308473Actual
9792.002022-05-018463Actual
13509294.002023-05-018413Actual
2763290.122024-05-3184411Actual
265359.272024-04-3084511Actual
1698088.002023-08-018466Actual
524499.002022-09-018466Actual
2606690.002024-04-308436Actual
245247.142024-02-2984112Actual
4994100.002022-09-018416Budget
285145.002022-05-018464Actual
1797831.002023-09-018456Actual
2036718.842023-11-0184311Actual
781895.022022-11-018468Actual
1689590.002023-08-018436Actual
3219200.002022-07-028418Budget
3564995.442024-12-3084611Actual
1396076.002023-05-018466Actual
19106234.002023-10-018467Actual
15502364.002023-07-028413Actual
11817100.002023-03-018436Budget
1431831.612023-05-0184411Actual
33173219.272024-10-318468Actual
1131377.002023-03-018463Actual
34946249.002024-12-308464Actual
2432352.892024-02-2984111Actual
19810135.002023-11-018415Actual
35449216.242024-12-308468Actual
25263158.662024-03-318428Actual
3106484.802024-08-3184411Actual
10596104.002023-01-308416Actual
2656944.382024-04-3084611Actual
289390.002022-07-028446Budget
24204270.782024-02-298418Actual
30769315.002024-08-318417Actual
32822127.002024-10-318416Actual
2337639.062024-01-3084311Actual
7023200.002022-11-018464Budget
2541027.362024-03-3184311Actual
35039162.002024-12-308465Actual
13631137.002023-05-018414Actual
12299110.172023-03-018468Actual
915730.002022-12-308473Budget
6039200.002022-10-018465Budget
1289736.002023-04-018426Actual
2022128.002022-06-018467Actual
2603818.002024-04-308426Actual
3898563.532025-04-0184211Actual
2296685.002024-01-308436Actual
17158107.142023-08-018428Actual
12993100.002023-04-018446Budget
9401100.002022-12-308465Budget
14054214.002023-05-018467Actual
38396200.002025-04-018464Actual
1064440.002023-01-308426Budget
2952776.002024-07-318446Actual
8283100.002022-12-028465Budget
1591549.002023-07-028456Actual
22606309.002024-01-308413Actual
2549760.332024-03-3184611Actual
2207478.002023-12-308466Actual
4775153.002022-09-018464Actual
2172236.002023-12-308473Actual
23858143.002024-02-298465Actual
30177164.412024-07-3184213Actual
19752101.002023-11-018464Actual
24232146.542024-02-298428Actual
466436.002022-09-018473Actual
2724743.002024-05-318456Actual
3812697.742025-03-0184113Actual
1998461.002023-11-018446Actual
1962200.002022-06-018417Budget

Generated 2025-05-31 09:18:07.478 UTC