[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 256  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27812189.062024-05-3184612Actual
3078200.002022-07-028417Budget
7708200.002022-11-018418Budget
13179148.002023-04-018417Actual
504350.002022-09-018426Budget
1191139.002023-03-018456Actual
10740105.002023-01-308446Actual
2728082.002024-05-318466Actual
2100219.272022-06-018418Actual
2603818.002024-04-308426Actual
1176940.002023-03-018426Budget
2642690.122024-04-3084111Actual
24232146.542024-02-298428Actual
37748261.692025-03-018468Actual
3688420.972025-01-3084212Actual
235219.272024-01-3084112Actual
224180.002022-05-018414Actual
616750.002022-10-018426Budget
978235.932022-05-018418Actual
23823162.002024-02-298415Actual
177590.002022-06-018446Budget
284100.002022-05-018464Budget
1078860.002023-01-308456Budget
579040.002022-10-018473Budget
33946116.002024-12-018416Actual
34617174.172024-12-0184612Actual
2201564.002023-12-308446Actual
293951.002022-07-028456Actual
14114301.092023-05-018418Actual
6119100.002022-10-018416Budget
38687103.002025-04-018466Actual
17566355.002023-09-018413Actual
255557.142024-03-3184112Actual
21842168.002023-12-308415Actual
27897204.762024-05-3184213Actual
2845130.002022-07-028436Actual
26210270.002024-04-308417Actual
39305210.032025-04-0184213Actual
406250.002022-08-018456Budget
37861102.892025-03-0184311Actual
2104051.002023-12-028456Actual
38068205.022025-03-0184612Actual
23858143.002024-02-298465Actual
9401100.002022-12-308465Budget
6215120.002022-10-018436Actual
3334794.382024-10-3184611Actual
31098107.142024-08-3184611Actual
4341100.002022-08-018418Budget
15863102.002023-07-028436Actual
26780141.612024-04-3084613Actual
7022142.002022-11-018464Actual
1482881.002023-06-018416Actual
30769315.002024-08-318417Actual
8832200.002022-12-028418Budget
326780.002022-07-028428Budget
551090.002022-09-018428Budget
3458335.872024-12-0184212Actual
3747892.002025-03-018446Actual
36537496.542025-01-308418Actual
34177184.002024-12-018467Actual
738477.002022-11-018446Actual
4712196.002022-09-018414Actual
9343136.002022-12-308415Actual
11438200.002023-03-018414Budget
17730.002022-05-018473Budget
27372223.002024-05-318467Actual
2402357.002024-02-298456Actual
1350180.002022-06-018414Actual
23201240.482024-01-308418Actual
32551177.002024-10-318463Actual
122480.002022-06-018463Budget
32399127.572024-09-3084113Actual
7630169.002022-11-018467Actual
35707122.042024-12-3084112Actual
3718380.002025-03-018473Actual
12769108.002023-04-018465Actual
1830712.462023-09-0184211Actual
3101036.932024-08-3184211Actual
31335136.342024-08-3184613Actual
34911403.002024-12-308414Actual
39278106.522025-04-0184113Actual
15118334.422023-06-018418Actual
14558204.002023-06-018463Actual
26957309.002024-05-318414Actual
1131270.002023-03-018463Budget
2437831.612024-02-2984311Actual
1410100.002022-06-018464Budget
23143232.002024-01-308467Actual
13725182.002023-05-018415Actual
616645.002022-10-018426Actual
16689105.002023-08-018464Actual
1939326.292023-10-0184511Actual
509198.002022-09-018436Actual
32729257.002024-10-318415Actual
34702152.132024-12-0184213Actual
861380.002022-12-028466Budget
1727135.002022-06-018436Actual
174515.012023-08-0184112Actual
12111100.002023-03-018467Budget
12566193.002023-04-018414Actual
29736425.332024-07-318418Actual
1289640.002023-04-018426Budget
524499.002022-09-018466Actual
7709193.512022-11-018418Actual
7897100.002022-12-028413Budget
1244166.002023-04-018463Actual
13544217.002023-05-018463Actual
391950.002022-08-018426Budget
1461538.002023-06-018473Actual
35152114.002024-12-308436Actual
1084790.002023-01-308466Budget
3219200.002022-07-028418Budget
22224251.092023-12-308418Actual
35977205.002025-01-308463Actual
34263245.032024-12-018428Actual
3679882.682025-01-3084611Actual
669880.002022-10-018468Budget
11173132.902023-01-308468Actual
38489259.002025-04-018465Actual
1730530.552023-08-0184311Actual
518557.002022-09-018456Actual
3180550.002024-09-308456Actual
18067237.002023-09-018417Actual
20221146.542023-11-018428Actual
2340347.572024-01-3084411Actual
3854788.002025-04-018416Actual
31895316.002024-09-308417Actual
30627103.002024-08-318436Actual
2148345.442023-12-0284611Actual
28610193.512024-07-018428Actual
33584206.522024-10-3184613Actual
17720120.002023-09-018464Actual
154127.142023-06-0184112Actual
8692155.002022-12-028417Actual
12945107.002023-04-018436Actual
3558972.042024-12-3084411Actual
33761316.002024-12-018414Actual
183889.272023-09-0184511Actual
25142276.002024-03-318417Actual
6697132.902022-10-018468Actual
20254196.542023-11-018468Actual
12567200.002023-04-018414Budget
4527100.002022-09-018413Budget
2881119.912024-07-0184511Actual
2666213.532024-04-3084612Actual
25263158.662024-03-318428Actual
3635460.002025-01-308456Actual
182138.002022-06-018456Actual
28107444.002024-07-018414Actual
1898237.002023-10-018456Actual
979200.002022-05-018418Budget
1942657.142023-10-0184611Actual
12628100.002023-04-018464Budget
2148134.422022-06-018428Actual
31427180.002024-09-308463Actual
3803419.912025-03-0184212Actual
967140.002022-12-308456Budget
18160246.542023-09-018418Actual
1064440.002023-01-308426Budget
7570200.002022-11-018417Budget
28234220.002024-07-018465Actual
7023200.002022-11-018464Budget
37714272.302025-03-018428Actual
2237130.552023-12-3084211Actual
32516293.002024-10-318413Actual
14019162.002023-05-018417Actual
2093369.002023-12-028416Actual
36479249.002025-01-308467Actual
8612100.002022-12-028466Actual
2245877.362023-12-3084611Actual
332590.002022-07-028468Budget
35507120.972024-12-3084111Actual
1342990.002023-04-018468Budget
34296193.512024-12-018468Actual
1750914.592023-08-0184612Actual
3791200.002022-08-018465Budget
9205200.002022-12-308414Budget
1167100.002022-06-018413Budget
2446676.292024-02-2984611Actual
3148477.002024-09-308473Actual
728856.002022-11-018426Actual
32608107.002024-10-318473Actual
3968100.002022-08-018436Budget
9265200.002022-12-308464Budget
2288125.002022-07-028413Actual
10321200.002023-01-308414Budget
102780.002022-05-018428Budget
17871100.002023-09-018416Actual
38899195.022025-04-018468Actual
1901483.002023-10-018466Actual
1995897.002023-11-018436Actual
10055138.962022-12-308468Actual
3127678.452024-08-3184113Actual
2291177.002024-01-308416Actual
18570380.002023-10-018413Actual

Generated 2025-05-31 06:38:17.048 UTC