[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 250  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-308436Budget
25951180.002024-04-288465Actual
7338117.002022-10-308436Actual
2022128.002022-05-308467Actual
69850.002022-04-298456Budget
8691200.002022-11-308417Budget
16654222.002023-07-308414Actual
332590.002022-06-308468Budget
26872252.002024-05-298463Actual
24852122.002024-03-298415Actual
29353262.002024-07-298415Actual
32107149.702024-09-2884111Actual
11501100.002023-02-278464Budget
32399127.572024-09-2884113Actual
7570200.002022-10-308417Budget
37861102.892025-02-2784311Actual
19106234.002023-09-298467Actual
1423657.142023-04-2984111Actual
1289640.002023-03-308426Budget
1485531.002023-05-308426Actual
8612100.002022-11-308466Actual
14524252.002023-05-308413Actual
1789828.002023-08-308426Actual
144098.212023-04-2984112Actual
9264174.002022-12-288464Actual
1176940.002023-02-278426Budget
3603460.002025-01-288473Actual
10985100.002023-01-288467Budget
3803419.912025-02-2784212Actual
8083200.002022-11-308414Budget
795780.002022-11-308463Budget
3397336.002024-11-298426Actual
2346356.082024-01-2884611Actual
9680.002022-04-298463Budget
30030103.952024-07-2984112Actual
31303132.832024-08-2984213Actual
30627103.002024-08-298436Actual
2399767.002024-02-278446Actual
29295184.002024-07-298464Actual
30769315.002024-08-298417Actual
21842168.002023-12-288415Actual
13509294.002023-04-298413Actual
5511135.932022-08-308428Actual
11064251.092023-01-288418Actual
2288125.002022-06-308413Actual
458670.002022-08-308463Budget
1893094.002023-09-298436Actual
21162153.002023-11-308467Actual
20628333.002023-11-308413Actual
14558204.002023-05-308463Actual
2546423.102024-03-2984511Actual
8460100.002022-11-308436Budget
5572123.812022-08-308468Actual
13725182.002023-04-298415Actual
1969083.002023-10-308473Actual
855362.002022-11-308456Actual
35943252.002025-01-288413Actual
1627331.612023-06-3084311Actual
972873.002022-12-288466Actual
23201240.482024-01-288418Actual
406250.002022-07-308456Budget
4123124.002022-07-308466Actual
8753100.002022-11-308467Budget
2611843.002024-04-288456Actual
10741100.002023-01-288446Budget
616645.002022-09-298426Actual
1111280.002023-01-288428Budget
279625.002022-06-308426Actual
603112.002022-04-298436Actual
205137.142023-10-3084112Actual
9401100.002022-12-288465Budget
2172236.002023-12-288473Actual
7629100.002022-10-308467Budget
4995103.002022-08-308416Actual
18221182.902023-08-308468Actual
2305185.002024-01-288466Actual
37091396.002025-02-278413Actual
9265200.002022-12-288464Budget
12628100.002023-03-308464Budget
265359.272024-04-2884511Actual
16098305.632023-06-308418Actual
391950.002022-07-308426Budget
7101130.002022-10-308415Actual
38396200.002025-03-308464Actual
37948105.022025-02-2784611Actual
12190201.082023-02-278418Actual
18570380.002023-09-298413Actual
683793.002022-10-308463Actual
1390159.002023-04-298446Actual
55530.002022-04-298426Budget
1392743.002023-04-298456Actual
13665134.002023-04-298464Actual
604100.002022-04-298436Budget
2045541.192023-10-3084611Actual
29388189.002024-07-298465Actual
1446711.402023-04-2984612Actual
3918650.762025-03-3084212Actual
1230090.002023-02-278468Budget
26957309.002024-05-298414Actual
12769108.002023-03-308465Actual
13631137.002023-04-298414Actual
29643329.002024-07-298417Actual
1223880.002023-02-278428Budget
3266102.602022-06-308428Actual
728950.002022-10-308426Budget
781895.022022-10-308468Actual
26747208.272024-04-2884213Actual
28022222.002024-06-298463Actual
32426201.262024-09-2884213Actual
2645439.062024-04-2884211Actual
154127.142023-05-3084112Actual
1882100.002022-05-308466Budget
2475200.002022-06-308414Budget
8833199.572022-11-308418Actual
18817165.002023-09-298465Actual
2093369.002023-11-308416Actual
34617174.172024-11-2984612Actual
9481100.002022-12-288416Budget
26837300.002024-05-298413Actual
17158107.142023-07-308428Actual
24204270.782024-02-278418Actual
11642100.002023-02-278465Budget
626280.002022-09-298446Budget
34001123.002024-11-298436Actual
3328665.652024-10-2984311Actual
163094.002022-05-308416Actual
3071275.002024-08-298466Actual
5898115.002022-09-298464Actual
34826191.002024-12-288463Actual
289390.002022-06-308446Budget
284100.002022-04-298464Budget
1890233.002023-09-298426Actual
1583517.002023-06-308426Actual
12707189.002023-03-308415Actual
3455592.252024-11-2984112Actual
2098899.002023-11-308436Actual
3673975.232025-01-2884411Actual
2072044.002023-11-308473Actual
3219200.002022-06-308418Budget
3443682.682024-11-2984411Actual
23229135.932024-01-288428Actual
3685682.682025-01-2884112Actual
2340347.572024-01-2884411Actual
2337639.062024-01-2884311Actual
3213573.102024-09-2884211Actual
850770.002022-11-308446Budget
28347146.002024-06-298436Actual
3148477.002024-09-288473Actual
452694.002022-08-308413Actual
2101469.002023-11-308446Actual
3405351.002024-11-298456Actual
30982123.102024-08-2984111Actual
34734117.042024-11-2984613Actual
10693100.002023-01-288436Budget
861380.002022-11-308466Budget
2611177.002022-06-308415Actual
27049241.002024-05-298415Actual
3812697.742025-02-2784113Actual
1830712.462023-08-3084211Actual
8221100.002022-11-308415Budget
1739372.042023-07-3084611Actual
504350.002022-08-308426Budget
3218269.272022-06-308418Actual
32049213.212024-09-288468Actual
11817100.002023-02-278436Budget
15715125.002023-06-308415Actual
33552127.572024-10-2984213Actual
579136.002022-09-298473Actual
29083132.832024-06-2984613Actual
2201564.002023-12-288446Actual
3331360.332024-10-2984411Actual
2923282.002024-07-298473Actual
11113128.362023-01-288428Actual
9994179.872022-12-288428Actual
1621868.852023-06-3084111Actual
17566355.002023-08-308413Actual
841047.002022-11-308426Actual
4712196.002022-08-308414Actual
33525122.312024-10-2984113Actual
636967.002022-09-298466Actual
11720108.002023-02-278416Actual
15146126.842023-05-308428Actual
26333198.052024-04-288428Actual
978235.932022-04-298418Actual
16005218.002023-06-308417Actual
39100132.682025-03-3084611Actual
7337100.002022-10-308436Budget
11580182.002023-02-278415Actual
245512.892024-02-2784212Actual
34354196.512024-11-2984111Actual
6447200.002022-09-298417Budget
13241100.002023-03-308467Budget
29972102.892024-07-2984611Actual
1131377.002023-02-278463Actual
1995897.002023-10-308436Actual
22606309.002024-01-288413Actual
5323200.002022-08-308417Budget
1795248.002023-08-308446Actual
38687103.002025-03-308466Actual
10694124.002023-01-288436Actual
23610278.002024-02-278413Actual
1662688.002023-07-308473Actual
1631100.002022-05-308416Budget
3177971.002024-09-288446Actual
36103.002022-04-298413Actual

Generated 2025-05-29 21:44:26.691 UTC