[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 248  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-12-308465Budget
13179148.002023-04-018417Actual
11064251.092023-01-308418Actual
65190.002022-05-018446Budget
30804240.002024-08-318467Actual
3218269.272022-07-028418Actual
7709193.512022-11-018418Actual
31640231.002024-09-308465Actual
1936634.802023-10-0184411Actual
27430357.152024-05-318418Actual
9205200.002022-12-308414Budget
26366187.452024-04-308468Actual
5462311.692022-09-018418Actual
9264174.002022-12-308464Actual
29972102.892024-07-3184611Actual
6588220.782022-10-018418Actual
2210145.022022-06-018468Actual
1244070.002023-04-018463Budget
1005670.002022-12-308468Budget
2234373.102023-12-3084111Actual
23971105.002024-02-298436Actual
1176862.002023-03-018426Actual
1636136.932023-07-0284611Actual
36302125.002025-01-308436Actual
2763290.122024-05-3184411Actual
12049164.002023-03-018417Actual
12945107.002023-04-018436Actual
17566355.002023-09-018413Actual
2839960.002024-07-018456Actual
164198.212023-07-0284112Actual
12629156.002023-04-018464Actual
29295184.002024-07-318464Actual
2098899.002023-12-028436Actual
293951.002022-07-028456Actual
13544217.002023-05-018463Actual
1027230.002023-01-308473Budget
2332156.082024-01-3084111Actual
32015226.842024-09-308428Actual
26837300.002024-05-318413Actual
69747.002022-05-018456Actual
1795248.002023-09-018446Actual
28582492.002024-07-018418Actual
979200.002022-05-018418Budget
24265211.692024-02-298468Actual
2104051.002023-12-028456Actual
781770.002022-11-018468Budget
15750143.002023-07-028465Actual
27693111.402024-05-3184611Actual
1284891.002023-04-018416Actual
2749100.002022-07-028416Budget
23823162.002024-02-298415Actual
3284929.002024-10-318426Actual
37861102.892025-03-0184311Actual
65072.002022-05-018446Actual
27550159.272024-05-3184111Actual
1350180.002022-06-018414Actual
31547206.002024-09-308464Actual
683793.002022-11-018463Actual
33019353.002024-10-318417Actual
2923282.002024-07-318473Actual
1727823.102023-08-0184211Actual
26747208.272024-04-3084213Actual
27492184.422024-05-318468Actual
346670.002022-08-018463Budget
2022128.002022-06-018467Actual
1488396.002023-06-018436Actual
749073.002022-11-018466Actual
25734181.002024-04-308463Actual
205137.142023-11-0184112Actual
24675192.002024-03-318463Actual
25000109.002024-03-318436Actual
967236.002022-12-308456Actual
803527.002022-12-028473Actual
3180550.002024-09-308456Actual
7708200.002022-11-018418Budget
11642100.002023-03-018465Budget
3671276.292025-01-3084311Actual
26957309.002024-05-318414Actual
3733147.002022-08-018415Actual
2057113.532023-11-0184612Actual
28702165.662024-07-0184111Actual
36096241.002025-01-308464Actual
10740105.002023-01-308446Actual
2296685.002024-01-308436Actual
2157413.532023-12-0284612Actual
3520444.002024-12-308456Actual
2432352.892024-02-2984111Actual
16534318.002023-08-018413Actual
39039115.652025-04-0184411Actual
23143232.002024-01-308467Actual
1887560.002023-10-018416Actual
1552114.002022-06-018465Actual
12378107.002023-04-018413Actual
39278106.522025-04-0184113Actual
7240118.002022-11-018416Actual
2533130.002022-07-028464Actual
37246288.002025-03-018464Actual
13368128.362023-04-018428Actual
31037102.892024-08-3184311Actual
31218162.462024-08-3184612Actual
2039443.312023-11-0184411Actual
1223880.002023-03-018428Budget
19599288.002023-11-018413Actual
2242548.632023-12-3084411Actual
9578100.002022-12-308436Budget
3673975.232025-01-3084411Actual
4713200.002022-09-018414Budget
1933917.782023-10-0184311Actual
438990.002022-08-018428Budget
9481100.002022-12-308416Budget
177590.002022-06-018446Budget
13241100.002023-04-018467Budget
39100132.682025-04-0184611Actual
7629100.002022-11-018467Budget
32729257.002024-10-318415Actual
34142333.002024-12-018417Actual
5899100.002022-10-018464Budget
3800673.102025-03-0184112Actual
17130264.722023-08-018418Actual
3679882.682025-01-3084611Actual
274897.002022-07-028416Actual
5511135.932022-09-018428Actual
1580888.002023-07-028416Actual
24887125.002024-03-318465Actual
2645439.062024-04-3084211Actual
2340347.572024-01-3084411Actual
4774100.002022-09-018464Budget
1019580.002023-01-308463Actual
25699240.002024-04-308413Actual
19164396.542023-10-018418Actual
225200.002022-05-018414Budget
22761101.002024-01-308464Actual
32962115.002024-10-318466Actual
952947.002022-12-308426Actual
466436.002022-09-018473Actual
31427180.002024-09-308463Actual
2958684.002024-07-318466Actual
31895316.002024-09-308417Actual
35294307.002024-12-308417Actual
1026114.722022-05-018428Actual
25297166.242024-03-318468Actual
579136.002022-10-018473Actual
4202200.002022-08-018417Budget
636890.002022-10-018466Budget
12191200.002023-03-018418Budget
122592.002022-06-018463Actual
1490957.002023-06-018446Actual
1727135.002022-06-018436Actual
3292943.002024-10-318456Actual
1801069.002023-09-018466Actual
2301860.002024-01-308456Actual
17072142.002023-08-018467Actual
31335136.342024-08-3184613Actual
972873.002022-12-308466Actual
2172236.002023-12-308473Actual
20663196.002023-12-028463Actual
2494562.002024-03-318416Actual
2611843.002024-04-308456Actual
294050.002022-07-028456Budget
55530.002022-05-018426Budget
2846100.002022-07-028436Budget
406250.002022-08-018456Budget
2355311.402024-01-3084612Actual
35886141.612024-12-3084613Actual
10460200.002023-01-308415Budget
31156105.022024-08-3184112Actual
32877109.002024-10-318436Actual
6636117.752022-10-018428Actual
28107444.002024-07-018414Actual
38865149.572025-04-018428Actual
2193464.002023-12-308416Actual
8222160.002022-12-028415Actual
1139130.002023-03-018473Budget
1686724.002023-08-018426Actual
13665134.002023-05-018464Actual
4527100.002022-09-018413Budget
30572112.002024-08-318416Actual
36189174.002025-01-308465Actual
3067949.002024-08-318456Actual
20875161.002023-12-028465Actual
284100.002022-05-018464Budget
144365.012023-05-0184212Actual
11501100.002023-03-018464Budget
4994100.002022-09-018416Budget
1310187.002023-04-018466Actual
524499.002022-09-018466Actual
5839242.002022-10-018414Actual
756100.002022-05-018466Budget
1223984.422023-03-018428Actual
1059790.002023-01-308416Budget
22166194.002023-12-308467Actual
1387570.002023-05-018436Actual
4854200.002022-09-018415Budget
34235410.182024-12-018418Actual
21876105.002023-12-308465Actual
967140.002022-12-308456Budget
34296193.512024-12-018468Actual
205403.952023-11-0184212Actual
22224251.092023-12-308418Actual
31512364.002024-09-308414Actual

Generated 2025-05-31 11:12:32.599 UTC