[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 384  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-05-018465Budget
35853148.622024-12-3084213Actual
2001039.002023-11-018456Actual
195115.012023-10-0184212Actual
438990.002022-08-018428Budget
28702165.662024-07-0184111Actual
26245208.002024-04-308467Actual
15537162.002023-07-028463Actual
2045541.192023-11-0184611Actual
1961160.002022-06-018417Actual
34263245.032024-12-018428Actual
28582492.002024-07-018418Actual
2242548.632023-12-3084411Actual
37211424.002025-03-018414Actual
17158107.142023-08-018428Actual
55530.002022-05-018426Budget
2648144.382024-04-3084311Actual
2148345.442023-12-0284611Actual
728950.002022-11-018426Budget
1594869.002023-07-028466Actual
1251930.002023-04-018473Budget
174515.012023-08-0184112Actual
3968100.002022-08-018436Budget
30479221.002024-08-318415Actual
33641293.002024-12-018413Actual
11818117.002023-03-018436Actual
2178485.002023-12-308464Actual
21631268.002023-12-308413Actual
215418.212023-12-0284112Actual
34296193.512024-12-018468Actual
2763290.122024-05-3184411Actual
756100.002022-05-018466Budget
2196127.002023-12-308426Actual
1336980.002023-04-018428Budget
4916145.002022-09-018465Actual
37304259.002025-03-018415Actual
2093369.002023-12-028416Actual
1431831.612023-05-0184411Actual
3177971.002024-09-308446Actual
32426201.262024-09-3084213Actual
36657178.422025-01-3084111Actual
65072.002022-05-018446Actual
3668557.142025-01-3084211Actual
10460200.002023-01-308415Budget
3901263.532025-04-0184311Actual
31512364.002024-09-308414Actual
182138.002022-06-018456Actual
2072044.002023-12-028473Actual
39278106.522025-04-0184113Actual
30982123.102024-08-3184111Actual
2777924.162024-05-3184212Actual
2606690.002024-04-308436Actual
3871100.002022-08-018416Budget
19752101.002023-11-018464Actual
36302125.002025-01-308436Actual
466540.002022-09-018473Budget
33019353.002024-10-318417Actual
29353262.002024-07-318415Actual
2332156.082024-01-3084111Actual
26872252.002024-05-318463Actual
3328665.652024-10-3184311Actual
354540.002022-08-018473Budget
3290386.002024-10-318446Actual
37888107.142025-03-0184411Actual
518557.002022-09-018456Actual
36479249.002025-01-308467Actual
3556276.292024-12-3084311Actual
2884582.682024-07-0184611Actual
513853.002022-09-018446Actual
2603818.002024-04-308426Actual
1694739.002023-08-018456Actual
907880.002022-12-308463Budget
1197178.002023-03-018466Actual
22285145.022023-12-308468Actual
2144910.332023-12-0284511Actual
27550159.272024-05-3184111Actual
1797831.002023-09-018456Actual
23730195.002024-02-298414Actual
3573550.762024-12-3084212Actual
2098899.002023-12-028436Actual
1350180.002022-06-018414Actual
7756104.112022-11-018428Actual
2394315.002024-02-298426Actual
1895647.002023-10-018446Actual
8459120.002022-12-028436Actual
1396076.002023-05-018466Actual
16782164.002023-08-018465Actual
26210270.002024-04-308417Actual
1131270.002023-03-018463Budget
15863102.002023-07-028436Actual
12191200.002023-03-018418Budget
8691200.002022-12-028417Budget
1990385.002023-11-018416Actual
2787067.922024-05-3184113Actual
2193464.002023-12-308416Actual
2749100.002022-07-028416Budget
29388189.002024-07-318465Actual
13242158.002023-04-018467Actual
1176940.002023-03-018426Budget
31156105.022024-08-3184112Actual
11064251.092023-01-308418Actual
2440547.572024-02-2984411Actual
34354196.512024-12-0184111Actual
2612200.002022-07-028415Budget
1230090.002023-03-018468Budget
14054214.002023-05-018467Actual
3632876.002025-01-308446Actual
7102100.002022-11-018415Budget
28347146.002024-07-018436Actual
3783427.362025-03-0184211Actual
26305484.422024-04-308418Actual
38241326.002025-04-018413Actual
2662812.462024-04-3084112Actual
1827961.402023-09-0184111Actual
5384100.002022-09-018467Budget
3438237.992024-12-0184211Actual
3101036.932024-08-3184211Actual
3334794.382024-10-3184611Actual
466436.002022-09-018473Actual
33676168.002024-12-018463Actual
234880.002022-07-028463Budget
3488379.002024-12-308473Actual
1429145.442023-05-0184311Actual
452694.002022-09-018413Actual
32341153.952024-09-3084612Actual
14770102.002023-06-018465Actual
265359.272024-04-3084511Actual
10381116.002023-01-308464Actual
16040198.002023-07-028467Actual
12628100.002023-04-018464Budget
38687103.002025-04-018466Actual
1111280.002023-01-308428Budget
3733147.002022-08-018415Actual
167930.002022-06-018426Budget
30862542.002024-08-318418Actual
32877109.002024-10-318436Actual
1591549.002023-07-028456Actual
838200.002022-05-018417Budget
188377.002022-06-018466Actual
603112.002022-05-018436Actual
2988436.932024-07-3184211Actual
2944696.002024-07-318416Actual
6962200.002022-11-018414Budget
1942657.142023-10-0184611Actual
1064541.002023-01-308426Actual
6040142.002022-10-018465Actual
1064440.002023-01-308426Budget
2139550.762023-12-0284311Actual
29764176.842024-07-318428Actual
2532100.002022-07-028464Budget
3443682.682024-12-0184411Actual
27492184.422024-05-318468Actual
15715125.002023-07-028415Actual
31392356.002024-09-308413Actual
3635460.002025-01-308456Actual
611894.002022-10-018416Actual
1411139.002022-06-018464Actual
3035884.002024-08-318473Actual
10135100.002023-01-308413Budget
32551177.002024-10-318463Actual
36103.002022-05-018413Actual
749073.002022-11-018466Actual
11579200.002023-03-018415Budget
16689105.002023-08-018464Actual
1735912.462023-08-0184511Actual
29798231.392024-07-318468Actual
2757853.952024-05-3184211Actual
2993892.252024-07-3184411Actual
1489216.002022-06-018415Actual
7897100.002022-12-028413Budget
26991204.002024-05-318464Actual
22641168.002024-01-308463Actual
36565191.992025-01-308428Actual
27751116.722024-05-3184112Actual
4388157.142022-08-018428Actual
1887560.002023-10-018416Actual
669880.002022-10-018468Budget
11642100.002023-03-018465Budget
1461538.002023-06-018473Actual
795678.002022-12-028463Actual
22761101.002024-01-308464Actual
10596104.002023-01-308416Actual
579136.002022-10-018473Actual
2947334.002024-07-318426Actual
33552127.572024-10-3184213Actual
749180.002022-11-018466Budget
7162100.002022-11-018465Budget
915621.002022-12-308473Actual
16160211.692023-07-028468Actual
31547206.002024-09-308464Actual
1627331.612023-07-0284311Actual
2204139.002023-12-308456Actual
14558204.002023-06-018463Actual
25235317.752024-03-318418Actual
38957134.802025-04-0184111Actual
738477.002022-11-018446Actual
1435145.442023-05-0184611Actual
35977205.002025-01-308463Actual
803527.002022-12-028473Actual
25916208.002024-04-308415Actual
256148.212024-03-3184612Actual
21282146.542023-12-028468Actual
8082218.002022-12-028414Actual
36917131.612025-01-3084612Actual
18102129.002023-09-018467Actual
3673975.232025-01-3084411Actual

Generated 2025-05-31 12:10:49.449 UTC