[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 496  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-218464Budget
11580182.002023-02-188415Actual
438990.002022-07-218428Budget
1304060.002023-03-218456Budget
11252100.002023-02-188413Budget
8082218.002022-11-218414Actual
215418.212023-11-2184112Actual
915621.002022-12-198473Actual
5898115.002022-09-208464Actual
26245208.002024-04-198467Actual
37748261.692025-02-188468Actual
10926200.002023-01-198417Budget
2144910.332023-11-2184511Actual
1482881.002023-05-218416Actual
28582492.002024-06-208418Actual
34235410.182024-11-208418Actual
2475200.002022-06-218414Budget
255557.142024-03-2084112Actual
32341153.952024-09-1984612Actual
7630169.002022-10-218467Actual
17072142.002023-07-218467Actual
10517100.002023-01-198465Budget
36247135.002025-01-198416Actual
2991196.512024-07-2084311Actual
1998461.002023-10-218446Actual
4853190.002022-08-218415Actual
195115.012023-09-2084212Actual
893991.992022-11-218468Actual
579040.002022-09-208473Budget
8459120.002022-11-218436Actual
1299299.002023-03-218446Actual
1223984.422023-02-188428Actual
7337100.002022-10-218436Budget
15750143.002023-06-218465Actual
25142276.002024-03-208417Actual
3140114.002022-06-218467Actual
22285145.022023-12-198468Actual
36657178.422025-01-1984111Actual
391857.002022-07-218426Actual
3512439.002024-12-198426Actual
5463100.002022-08-218418Budget
224180.002022-04-208414Actual
3404113.002022-07-218413Actual
10741100.002023-01-198446Budget
22131184.002023-12-198417Actual
1882100.002022-05-218466Budget
1167100.002022-05-218413Budget
1830712.462023-08-2184211Actual
22224251.092023-12-198418Actual
11641164.002023-02-188465Actual
3127678.452024-08-2084113Actual
962470.002022-12-198446Budget
1446711.402023-04-2084612Actual
3035884.002024-08-208473Actual
4774100.002022-08-218464Budget
174515.012023-07-2184112Actual
3685682.682025-01-1984112Actual
32877109.002024-10-208436Actual
30804240.002024-08-208467Actual
691529.002022-10-218473Actual
23108196.002024-01-198417Actual
2293819.002024-01-198426Actual
31987411.692024-09-198418Actual
22166194.002023-12-198467Actual
17730.002022-04-208473Budget
756100.002022-04-208466Budget
33888239.002024-11-208465Actual
1176862.002023-02-188426Actual
2022128.002022-05-218467Actual
1230090.002023-02-188468Budget
1191260.002023-02-188456Budget
631050.002022-09-208456Budget
1526611.402023-05-2184211Actual
23765151.002024-02-188464Actual
2541027.362024-03-2084311Actual
1662688.002023-07-218473Actual
27751116.722024-05-2084112Actual
245512.892024-02-1884212Actual
1552114.002022-05-218465Actual
466540.002022-08-218473Budget
1019580.002023-01-198463Actual
1251842.002023-03-218473Actual
20221146.542023-10-218428Actual
1523868.852023-05-2184111Actual
14558204.002023-05-218463Actual
1961160.002022-05-218417Actual
4202200.002022-07-218417Budget
3655135.002022-07-218464Actual
30982123.102024-08-2084111Actual
26366187.452024-04-198468Actual
16654222.002023-07-218414Actual
35943252.002025-01-198413Actual
3603460.002025-01-198473Actual
21665204.002023-12-198463Actual
3438237.992024-11-2084211Actual
28347146.002024-06-208436Actual
29764176.842024-07-208428Actual
20193279.872023-10-218418Actual
1933917.782023-09-2084311Actual
9481100.002022-12-198416Budget
37806114.592025-02-1884111Actual
27458288.972024-05-208428Actual
10320180.002023-01-198414Actual
2269875.002024-01-198473Actual
234880.002022-06-218463Budget
13179148.002023-03-218417Actual
5977185.002022-09-208415Actual
2831929.002024-06-208426Actual
21842168.002023-12-198415Actual
9808192.002022-12-198417Actual
2399767.002024-02-188446Actual
1551100.002022-05-218465Budget
571370.002022-09-208463Budget
4713200.002022-08-218414Budget
3833354.002025-03-218473Actual
2505229.002024-03-208456Actual
1627331.612023-06-2184311Actual
294050.002022-06-218456Budget
16160211.692023-06-218468Actual
3334794.382024-10-2084611Actual
2993892.252024-07-2084411Actual
841047.002022-11-218426Actual
3148477.002024-09-198473Actual
952850.002022-12-198426Budget
2958684.002024-07-208466Actual
11818117.002023-02-188436Actual
164778.212023-06-2184612Actual
2157413.532023-11-2184612Actual
6589100.002022-09-208418Budget
21162153.002023-11-218467Actual
2391699.002024-02-188416Actual
3733147.002022-07-218415Actual
7101130.002022-10-218415Actual
2875773.102024-06-2084311Actual
15715125.002023-06-218415Actual
2210145.022022-05-218468Actual
683680.002022-10-218463Budget
9402168.002022-12-198465Actual
354540.002022-07-218473Budget
164198.212023-06-2184112Actual
23971105.002024-02-188436Actual
35294307.002024-12-198417Actual
20783125.002023-11-218464Actual
1833433.742023-08-2184311Actual
1435145.442023-04-2084611Actual
18160246.542023-08-218418Actual
17720120.002023-08-218464Actual
27605115.652024-05-2084311Actual
3218269.272022-06-218418Actual
22761101.002024-01-198464Actual
2947334.002024-07-208426Actual
27897204.762024-05-2084213Actual
1342990.002023-03-218468Budget
2234373.102023-12-1984111Actual
12191200.002023-02-188418Budget
1836133.742023-08-2184411Actual
37537104.002025-02-188466Actual
15622155.002023-06-218414Actual
7023200.002022-10-218464Budget
999590.002022-12-198428Budget
4995103.002022-08-218416Actual
11065200.002023-01-198418Budget
626280.002022-09-208446Budget
19845117.002023-10-218465Actual
31392356.002024-09-198413Actual
274897.002022-06-218416Actual
2508581.002024-03-208466Actual
29140360.002024-07-208413Actual
8753100.002022-11-218467Budget
366200.002022-04-208415Budget
3405351.002024-11-208456Actual
37246288.002025-02-188464Actual
841150.002022-11-218426Budget
12770100.002023-03-218465Budget
1801069.002023-08-218466Actual
38687103.002025-03-218466Actual
24265211.692024-02-188468Actual
2669100.002022-06-218465Budget
13368128.362023-03-218428Actual
9946200.002022-12-198418Budget
9204220.002022-12-198414Actual
1789828.002023-08-218426Actual
738570.002022-10-218446Budget
3573550.762024-12-1984212Actual
781770.002022-10-218468Budget
3219200.002022-06-218418Budget
1488396.002023-05-218436Actual
401580.002022-07-218446Budget
225200.002022-04-208414Budget
293951.002022-06-218456Actual
16126132.902023-06-218428Actual
2289100.002022-06-218413Budget
144098.212023-04-2084112Actual
32551177.002024-10-208463Actual
28022222.002024-06-208463Actual
789696.002022-11-218413Actual
2955348.002024-07-208456Actual
3676639.062025-01-1984511Actual
1750914.592023-07-2184612Actual
2136829.482023-11-2184211Actual
13430172.302023-03-218468Actual
3340590.122024-10-2084112Actual
3783427.362025-02-1884211Actual
3509784.002024-12-198416Actual
26305484.422024-04-198418Actual
36565191.992025-01-198428Actual
28903105.022024-06-2084112Actual
1064541.002023-01-198426Actual
27693111.402024-05-2084611Actual

Generated 2025-05-20 13:16:04.907 UTC