[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 480  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-318414Actual
9018110.002022-12-308413Actual
2042126.292023-11-0184511Actual
1059790.002023-01-308416Budget
22641168.002024-01-308463Actual
1027230.002023-01-308473Budget
2022128.002022-06-018467Actual
34946249.002024-12-308464Actual
33796204.002024-12-018464Actual
513980.002022-09-018446Budget
4994100.002022-09-018416Budget
21248176.842023-12-028428Actual
167930.002022-06-018426Budget
7023200.002022-11-018464Budget
2034020.972023-11-0184211Actual
19599288.002023-11-018413Actual
907880.002022-12-308463Budget
3718380.002025-03-018473Actual
1591549.002023-07-028456Actual
3290386.002024-10-318446Actual
2845130.002022-07-028436Actual
28022222.002024-07-018463Actual
2947334.002024-07-318426Actual
24112211.002024-02-298417Actual
284100.002022-05-018464Budget
3854788.002025-04-018416Actual
37211424.002025-03-018414Actual
855440.002022-12-028456Budget
8754148.002022-12-028467Actual
2440547.572024-02-2984411Actual
22166194.002023-12-308467Actual
789696.002022-12-028413Actual
2104051.002023-12-028456Actual
30301210.002024-08-318463Actual
1435145.442023-05-0184611Actual
962470.002022-12-308446Budget
13665134.002023-05-018464Actual
37888107.142025-03-0184411Actual
2666213.532024-04-3084612Actual
3747892.002025-03-018446Actual
2532100.002022-07-028464Budget
14176145.022023-05-018468Actual
9205200.002022-12-308414Budget
255557.142024-03-3184112Actual
557180.002022-09-018468Budget
215418.212023-12-0284112Actual
14114301.092023-05-018418Actual
3183889.002024-09-308466Actual
144098.212023-05-0184112Actual
19071233.002023-10-018417Actual
1890233.002023-10-018426Actual
174515.012023-08-0184112Actual
22606309.002024-01-308413Actual
1284990.002023-04-018416Budget
30572112.002024-08-318416Actual
24265211.692024-02-298468Actual
3077222.002022-07-028417Actual
7569240.002022-11-018417Actual
1019470.002023-01-308463Budget
13321243.512023-04-018418Actual
35152114.002024-12-308436Actual
26957309.002024-05-318414Actual
162469.272023-07-0284211Actual
30862542.002024-08-318418Actual
21842168.002023-12-308415Actual
1689590.002023-08-018436Actual
23823162.002024-02-298415Actual
1186474.002023-03-018446Actual
1662688.002023-08-018473Actual
2432352.892024-02-2984111Actual
1289640.002023-04-018426Budget
25142276.002024-03-318417Actual
3561615.652024-12-3084511Actual
3408578.002024-12-018466Actual
9481100.002022-12-308416Budget
7629100.002022-11-018467Budget
1176940.002023-03-018426Budget
21162153.002023-12-028467Actual
16126132.902023-07-028428Actual
1961160.002022-06-018417Actual
1166129.002022-06-018413Actual
13544217.002023-05-018463Actual
55440.002022-05-018426Actual
7756104.112022-11-018428Actual
224180.002022-05-018414Actual
1078762.002023-01-308456Actual
3517869.002024-12-308446Actual
2269875.002024-01-308473Actual
2497218.002024-03-318426Actual
25951180.002024-04-308465Actual
6697132.902022-10-018468Actual
4712196.002022-09-018414Actual
795780.002022-12-028463Budget
37002164.412025-01-3084213Actual
5463100.002022-09-018418Budget
19106234.002023-10-018467Actual
12111100.002023-03-018467Budget
3791513.532025-03-0184511Actual
2337639.062024-01-3084311Actual
444780.002022-08-018468Budget
2724743.002024-05-318456Actual
13241100.002023-04-018467Budget
25856161.002024-04-308464Actual
33584206.522024-10-3184613Actual
20100224.002023-11-018417Actual
33467141.192024-10-3184612Actual
1342990.002023-04-018468Budget
27195135.002024-05-318436Actual
9204220.002022-12-308414Actual
978235.932022-05-018418Actual
182250.002022-06-018456Budget
8221100.002022-12-028415Budget
2765940.122024-05-3184511Actual
16160211.692023-07-028468Actual
3812697.742025-03-0184113Actual
33552127.572024-10-3184213Actual
5462311.692022-09-018418Actual
12945107.002023-04-018436Actual
26747208.272024-04-3084213Actual
2402357.002024-02-298456Actual
37686385.942025-03-018418Actual
346670.002022-08-018463Budget
2846100.002022-07-028436Budget
34791323.002024-12-308413Actual
1627331.612023-07-0284311Actual
22853108.002024-01-308465Actual
1482881.002023-06-018416Actual
1086107.142022-05-018468Actual
509198.002022-09-018436Actual
3968100.002022-08-018436Budget
1735912.462023-08-0184511Actual
33111352.602024-10-318418Actual
23765151.002024-02-298464Actual
3328665.652024-10-3184311Actual
1931213.532023-10-0184211Actual
2615159.002024-04-308466Actual
5092100.002022-09-018436Budget
1426412.462023-05-0184211Actual
2093369.002023-12-028416Actual
38241326.002025-04-018413Actual
3800673.102025-03-0184112Actual
19633182.002023-11-018463Actual
27897204.762024-05-3184213Actual
2391699.002024-02-298416Actual
2535576.292024-03-3184111Actual
2004369.002023-11-018466Actual
33641293.002024-12-018413Actual
775790.002022-11-018428Budget
636967.002022-10-018466Actual
22252122.302023-12-308428Actual
837147.002022-05-018417Actual
36657178.422025-01-3084111Actual
18724120.002023-10-018464Actual
2370236.002024-02-298473Actual
19718158.002023-11-018414Actual
32764250.002024-10-318465Actual
1191260.002023-03-018456Budget
1172190.002023-03-018416Budget
30386326.002024-08-318414Actual
37594304.002025-03-018417Actual
31753125.002024-09-308436Actual
2474257.002022-07-028414Actual
30209134.592024-07-3184613Actual
3443682.682024-12-0184411Actual
14054214.002023-05-018467Actual
850665.002022-12-028446Actual
11252100.002023-03-018413Budget
3654100.002022-08-018464Budget
5511135.932022-09-018428Actual
781895.022022-11-018468Actual
38068205.022025-03-0184612Actual
31335136.342024-08-3184613Actual
10459156.002023-01-308415Actual
20193279.872023-11-018418Actual
6447200.002022-10-018417Budget
749073.002022-11-018466Actual
3404113.002022-08-018413Actual
2148134.422022-06-018428Actual
3455592.252024-12-0184112Actual
4388157.142022-08-018428Actual
30092150.762024-07-3184612Actual
14142117.752023-05-018428Actual
1496870.002023-06-018466Actual
8753100.002022-12-028467Budget
32822127.002024-10-318416Actual
1882100.002022-06-018466Budget
11865100.002023-03-018446Budget
177590.002022-06-018446Budget
25916208.002024-04-308415Actual
2579357.002024-04-308473Actual
2763290.122024-05-3184411Actual
1299299.002023-04-018446Actual
2473236.002024-03-318473Actual
29856165.662024-07-3184111Actual

Generated 2025-05-31 16:31:48.419 UTC