[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 496  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-10-038416Budget
32516293.002024-11-028413Actual
893991.992022-12-048468Actual
29140360.002024-08-028413Actual
2031276.292023-11-0384111Actual
8362138.002022-12-048416Actual
33761316.002024-12-038414Actual
26780141.612024-05-0284613Actual
23263131.392024-02-018468Actual
34296193.512024-12-038468Actual
34354196.512024-12-0384111Actual
18188117.752023-09-038428Actual
31547206.002024-10-028464Actual
27897204.762024-06-0284213Actual
1251842.002023-04-038473Actual
23858143.002024-03-028465Actual
354436.002022-08-038473Actual
6263101.002022-10-038446Actual
35707122.042025-01-0184112Actual
9018110.002023-01-018413Actual
55440.002022-05-038426Actual
14054214.002023-05-038467Actual
8142155.002022-12-048464Actual
11580182.002023-03-038415Actual
1390159.002023-05-038446Actual
3901263.532025-04-0384311Actual
38602138.002025-04-038436Actual
39305210.032025-04-0384213Actual
38396200.002025-04-038464Actual
1830712.462023-09-0384211Actual
19106234.002023-10-038467Actual
1387570.002023-05-038436Actual
35853148.622025-01-0184213Actual
27492184.422024-06-028468Actual
17072142.002023-08-038467Actual
972873.002023-01-018466Actual
9402168.002023-01-018465Actual
10518123.002023-02-018465Actual
24675192.002024-04-028463Actual
289291.002022-07-048446Actual
30266373.002024-09-028413Actual
3783427.362025-03-0384211Actual
205403.952023-11-0384212Actual
13725182.002023-05-038415Actual
2210145.022022-06-038468Actual
3458335.872024-12-0384212Actual
28292118.002024-07-038416Actual
1426412.462023-05-0384211Actual
34675134.592024-12-0384113Actual
2402357.002024-03-028456Actual
5511135.932022-09-038428Actual
616645.002022-10-038426Actual
8753100.002022-12-048467Budget
17686147.002023-09-038414Actual
11173132.902023-02-018468Actual
15060196.002023-06-038467Actual
37806114.592025-03-0384111Actual
2301860.002024-02-018456Actual
3405351.002024-12-038456Actual
17158107.142023-08-038428Actual
1631100.002022-06-038416Budget
2479486.002024-04-028464Actual
12629156.002023-04-038464Actual
29856165.662024-08-0284111Actual
29764176.842024-08-028428Actual
13509294.002023-05-038413Actual
33888239.002024-12-038465Actual
6039200.002022-10-038465Budget
30177164.412024-08-0284213Actual
3106484.802024-09-0284411Actual
31753125.002024-10-028436Actual
1559449.002023-07-048473Actual
1005670.002023-01-018468Budget
1384725.002023-05-038426Actual
14142117.752023-05-038428Actual
3857453.002025-04-038426Actual
35387410.182025-01-018418Actual
15502364.002023-07-048413Actual
1172190.002023-03-038416Budget
17813144.002023-09-038465Actual
20254196.542023-11-038468Actual
3718380.002025-03-038473Actual
1382097.002023-05-038416Actual
11579200.002023-03-038415Budget
466436.002022-09-038473Actual
513980.002022-09-038446Budget
20783125.002023-12-048464Actual
630942.002022-10-038456Actual
19599288.002023-11-038413Actual
2201564.002024-01-018446Actual
3745299.002025-03-038436Actual
7162100.002022-11-038465Budget
967140.002023-01-018456Budget
9204220.002023-01-018414Actual
1191260.002023-03-038456Budget
27812189.062024-06-0284612Actual
1186474.002023-03-038446Actual
36103.002022-05-038413Actual
1289736.002023-04-038426Actual
7708200.002022-11-038418Budget
10925164.002023-02-018417Actual
15863102.002023-07-048436Actual
21248176.842023-12-048428Actual
1027230.002023-02-018473Budget
669880.002022-10-038468Budget
2136829.482023-12-0484211Actual
2538311.402024-04-0284211Actual
6215120.002022-10-038436Actual
3812697.742025-03-0384113Actual
3671276.292025-02-0184311Actual
21220346.542023-12-048418Actual
16005218.002023-07-048417Actual
3603460.002025-02-018473Actual
1901483.002023-10-038466Actual
3005823.102024-08-0284212Actual
9868100.002023-01-018467Budget
2944696.002024-08-028416Actual
14019162.002023-05-038417Actual
13368128.362023-04-038428Actual
1583517.002023-07-048426Actual
25297166.242024-04-028468Actual
8143200.002022-12-048464Budget
29388189.002024-08-028465Actual
36154275.002025-02-018415Actual
8692155.002022-12-048417Actual
37861102.892025-03-0384311Actual
284100.002022-05-038464Budget
1933917.782023-10-0384311Actual
2072044.002023-12-048473Actual
18067237.002023-09-038417Actual
683680.002022-11-038463Budget
11439231.002023-03-038414Actual
14176145.022023-05-038468Actual
2144910.332023-12-0484511Actual
1078860.002023-02-018456Budget
2355311.402024-02-0184612Actual
3065360.002024-09-028446Actual
18782108.002023-10-038415Actual
9481100.002023-01-018416Budget
28702165.662024-07-0384111Actual
2098899.002023-12-048436Actual
1801069.002023-09-038466Actual
24112211.002024-03-028417Actual
1310187.002023-04-038466Actual
12946100.002023-04-038436Budget
2958684.002024-08-028466Actual
130330.002022-06-038473Budget
17730.002022-05-038473Budget
636890.002022-10-038466Budget
1962200.002022-06-038417Budget
7897100.002022-12-048413Budget
2549760.332024-04-0284611Actual
2670179.002022-07-048465Actual
16098305.632023-07-048418Actual
21127160.002023-12-048417Actual
1993030.002023-11-038426Actual
2101469.002023-12-048446Actual
603112.002022-05-038436Actual
32551177.002024-11-028463Actual
35768205.022025-01-0184612Actual
850770.002022-12-048446Budget
18605174.002023-10-038463Actual
1176940.002023-03-038426Budget
10694124.002023-02-018436Actual
34497149.702024-12-0384611Actual
21842168.002024-01-018415Actual
12111100.002023-03-038467Budget
30924281.392024-09-028468Actual
20221146.542023-11-038428Actual
22853108.002024-02-018465Actual
4201129.002022-08-038417Actual
1727823.102023-08-0384211Actual
406250.002022-08-038456Budget
188377.002022-06-038466Actual
19845117.002023-11-038465Actual
11065200.002023-02-018418Budget
12567200.002023-04-038414Budget
10320180.002023-02-018414Actual
285145.002022-05-038464Actual
29501136.002024-08-028436Actual
2508581.002024-04-028466Actual
3443682.682024-12-0384411Actual
26366187.452024-05-028468Actual
10134105.002023-02-018413Actual
31895316.002024-10-028417Actual
12769108.002023-04-038465Actual
3556276.292025-01-0184311Actual
36189174.002025-02-018465Actual
36975145.112025-02-0184113Actual
1429145.442023-05-0384311Actual
22252122.302024-01-018428Actual
255557.142024-04-0284112Actual
1535467.782023-06-0384611Actual
29353262.002024-08-028415Actual
9205200.002023-01-018414Budget
1350180.002022-06-038414Actual
6448240.002022-10-038417Actual
1392743.002023-05-038456Actual
34911403.002025-01-018414Actual
27693111.402024-06-0284611Actual
234963.002022-07-048463Actual
3216279.482024-10-0284311Actual
5978200.002022-10-038415Budget
22606309.002024-02-018413Actual
27049241.002024-06-028415Actual

Generated 2025-06-02 16:47:30.629 UTC