[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 496  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-018446Budget
1005670.002022-12-308468Budget
781770.002022-11-018468Budget
3067949.002024-08-318456Actual
37888107.142025-03-0184411Actual
27458288.972024-05-318428Actual
5324142.002022-09-018417Actual
3745299.002025-03-018436Actual
1830712.462023-09-0184211Actual
1583517.002023-07-028426Actual
2494562.002024-03-318416Actual
1995897.002023-11-018436Actual
38153118.802025-03-0184213Actual
15537162.002023-07-028463Actual
34826191.002024-12-308463Actual
6777137.002022-11-018413Actual
33053236.002024-10-318467Actual
513853.002022-09-018446Actual
29140360.002024-07-318413Actual
32107149.702024-09-3084111Actual
39305210.032025-04-0184213Actual
2881119.912024-07-0184511Actual
35707122.042024-12-3084112Actual
12946100.002023-04-018436Budget
3800673.102025-03-0184112Actual
293951.002022-07-028456Actual
55530.002022-05-018426Budget
2045541.192023-11-0184611Actual
11065200.002023-01-308418Budget
2101200.002022-06-018418Budget
978235.932022-05-018418Actual
33888239.002024-12-018465Actual
2875773.102024-07-0184311Actual
11173132.902023-01-308468Actual
2807981.002024-07-018473Actual
1139018.002023-03-018473Actual
1230090.002023-03-018468Budget
2293819.002024-01-308426Actual
1728100.002022-06-018436Budget
37686385.942025-03-018418Actual
962568.002022-12-308446Actual
20748218.002023-12-028414Actual
1594869.002023-07-028466Actual
5650100.002022-10-018413Budget
279730.002022-07-028426Budget
26747208.272024-04-3084213Actual
1172190.002023-03-018416Budget
20628333.002023-12-028413Actual
39039115.652025-04-0184411Actual
33761316.002024-12-018414Actual
33641293.002024-12-018413Actual
3968100.002022-08-018436Budget
1078762.002023-01-308456Actual
466436.002022-09-018473Actual
30479221.002024-08-318415Actual
14019162.002023-05-018417Actual
1289640.002023-04-018426Budget
256148.212024-03-3184612Actual
21989111.002023-12-308436Actual
5899100.002022-10-018464Budget
35329254.002024-12-308467Actual
3803419.912025-03-0184212Actual
17037196.002023-08-018417Actual
9205200.002022-12-308414Budget
39100132.682025-04-0184611Actual
15622155.002023-07-028414Actual
234963.002022-07-028463Actual
25916208.002024-04-308415Actual
2831929.002024-07-018426Actual
7101130.002022-11-018415Actual
32551177.002024-10-318463Actual
28610193.512024-07-018428Actual
1390159.002023-05-018446Actual
2669100.002022-07-028465Budget
5462311.692022-09-018418Actual
2245877.362023-12-3084611Actual
194843.952023-10-0184112Actual
4712196.002022-09-018414Actual
2346356.082024-01-3084611Actual
5383118.002022-09-018467Actual
907974.002022-12-308463Actual
6776100.002022-11-018413Budget
13509294.002023-05-018413Actual
3750462.002025-03-018456Actual
144365.012023-05-0184212Actual
1591549.002023-07-028456Actual
32399127.572024-09-3084113Actual
195429.272023-10-0184612Actual
1086107.142022-05-018468Actual
12379100.002023-04-018413Budget
504246.002022-09-018426Actual
2446676.292024-02-2984611Actual
636890.002022-10-018466Budget
35387410.182024-12-308418Actual
174785.012023-08-0184212Actual
2004369.002023-11-018466Actual
8691200.002022-12-028417Budget
2288125.002022-07-028413Actual
34702152.132024-12-0184213Actual
17072142.002023-08-018467Actual
332590.002022-07-028468Budget
2988436.932024-07-3184211Actual
30209134.592024-07-3184613Actual
5838200.002022-10-018414Budget
12050200.002023-03-018417Budget
7338117.002022-11-018436Actual
15502364.002023-07-028413Actual
18160246.542023-09-018418Actual
2210145.022022-06-018468Actual
35004297.002024-12-308415Actual
2884582.682024-07-0184611Actual
1630041.192023-07-0284411Actual
2148345.442023-12-0284611Actual
14643187.002023-06-018414Actual
39338190.732025-04-0184613Actual
15025261.002023-06-018417Actual
2533130.002022-07-028464Actual
604100.002022-05-018436Budget
22131184.002023-12-308417Actual
8833199.572022-12-028418Actual
1411139.002022-06-018464Actual
3405351.002024-12-018456Actual
38957134.802025-04-0184111Actual
13179148.002023-04-018417Actual
28347146.002024-07-018436Actual
27049241.002024-05-318415Actual
898119.002022-05-018467Actual
8363100.002022-12-028416Budget
2254915.652023-12-3084612Actual
1662688.002023-08-018473Actual
2296685.002024-01-308436Actual
3901263.532025-04-0184311Actual
36154275.002025-01-308415Actual
3592213.002022-08-018414Actual
897100.002022-05-018467Budget
15750143.002023-07-028465Actual
33584206.522024-10-3184613Actual
55440.002022-05-018426Actual
4201129.002022-08-018417Actual
1529328.422023-06-0184311Actual
9343136.002022-12-308415Actual
3520444.002024-12-308456Actual
1559449.002023-07-028473Actual
2355311.402024-01-3084612Actual
4340184.422022-08-018418Actual
9577117.002022-12-308436Actual
1435145.442023-05-0184611Actual
2642690.122024-04-3084111Actual
9480123.002022-12-308416Actual
9792.002022-05-018463Actual
13180200.002023-04-018417Budget
215418.212023-12-0284112Actual
3673975.232025-01-3084411Actual
2662812.462024-04-3084112Actual
30982123.102024-08-3184111Actual
915621.002022-12-308473Actual
9018110.002022-12-308413Actual
1392743.002023-05-018456Actual
34177184.002024-12-018467Actual
893991.992022-12-028468Actual
16534318.002023-08-018413Actual
25734181.002024-04-308463Actual
21162153.002023-12-028467Actual
1842242.252023-09-0184611Actual
2543729.482024-03-3184411Actual
4915200.002022-09-018465Budget
12708200.002023-04-018415Budget
636967.002022-10-018466Actual
29023106.522024-07-0184113Actual
18570380.002023-10-018413Actual
3638792.002025-01-308466Actual
31303132.832024-08-3184213Actual
36444367.002025-01-308417Actual
9264174.002022-12-308464Actual
1139130.002023-03-018473Budget
3455592.252024-12-0184112Actual
6263101.002022-10-018446Actual
10321200.002023-01-308414Budget
10926200.002023-01-308417Budget
1078860.002023-01-308456Budget
37304259.002025-03-018415Actual
12112113.002023-03-018467Actual
9019100.002022-12-308413Budget
3582671.432024-12-3084113Actual
2648144.382024-04-3084311Actual
1426412.462023-05-0184211Actual
3718380.002025-03-018473Actual
31392356.002024-09-308413Actual
2237130.552023-12-3084211Actual
21248176.842023-12-028428Actual
34617174.172024-12-0184612Actual
1750914.592023-08-0184612Actual
3792185.002022-08-018465Actual
2001039.002023-11-018456Actual
2944696.002024-07-318416Actual
2878483.742024-07-0184411Actual
32516293.002024-10-318413Actual
33111352.602024-10-318418Actual
2749100.002022-07-028416Budget

Generated 2025-05-31 06:27:47.373 UTC