[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 384  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-03-028436Budget
3218269.272022-07-038418Actual
34946249.002024-12-318464Actual
2839960.002024-07-028456Actual
3582671.432024-12-3184113Actual
16160211.692023-07-038468Actual
444780.002022-08-028468Budget
2669100.002022-07-038465Budget
1893094.002023-10-028436Actual
841150.002022-12-038426Budget
35507120.972024-12-3184111Actual
21127160.002023-12-038417Actual
3292943.002024-11-018456Actual
1489216.002022-06-028415Actual
2541027.362024-04-0184311Actual
17192163.212023-08-028468Actual
3118436.932024-09-0184212Actual
1933917.782023-10-0284311Actual
1223984.422023-03-028428Actual
6588220.782022-10-028418Actual
1730530.552023-08-0284311Actual
279625.002022-07-038426Actual
28199229.002024-07-028415Actual
9807200.002022-12-318417Budget
7709193.512022-11-028418Actual
17813144.002023-09-028465Actual
663790.002022-10-028428Budget
195115.012023-10-0284212Actual
12707189.002023-04-028415Actual
1727135.002022-06-028436Actual
7630169.002022-11-028467Actual
19633182.002023-11-028463Actual
3739799.002025-03-028416Actual
2893122.042024-07-0284212Actual
17566355.002023-09-028413Actual
36189174.002025-01-318465Actual
167844.002022-06-028426Actual
1084790.002023-01-318466Budget
182250.002022-06-028456Budget
1172190.002023-03-028416Budget
234963.002022-07-038463Actual
12629156.002023-04-028464Actual
11579200.002023-03-028415Budget
1310187.002023-04-028466Actual
1733249.702023-08-0284411Actual
3172535.002024-10-018426Actual
35387410.182024-12-318418Actual
1559449.002023-07-038473Actual
5324142.002022-09-028417Actual
16534318.002023-08-028413Actual
1998461.002023-11-028446Actual
3458335.872024-12-0284212Actual
2210145.022022-06-028468Actual
7241100.002022-11-028416Budget
3791513.532025-03-0284511Actual
603112.002022-05-028436Actual
12628100.002023-04-028464Budget
12111100.002023-03-028467Budget
55440.002022-05-028426Actual
12946100.002023-04-028436Budget
1725064.592023-08-0284111Actual
17686147.002023-09-028414Actual
27812189.062024-06-0184612Actual
2845130.002022-07-038436Actual
25951180.002024-05-018465Actual
34263245.032024-12-028428Actual
1594869.002023-07-038466Actual
3512439.002024-12-318426Actual
3854788.002025-04-028416Actual
34675134.592024-12-0284113Actual
14176145.022023-05-028468Actual
907974.002022-12-318463Actual
31605235.002024-10-018415Actual
33854209.002024-12-028415Actual
15180141.992023-06-028468Actual
24146158.002024-03-018467Actual
3783427.362025-03-0284211Actual
35886141.612024-12-3184613Actual
8221100.002022-12-038415Budget
9265200.002022-12-318464Budget
2765940.122024-06-0184511Actual
20748218.002023-12-038414Actual
13180200.002023-04-028417Budget
3284929.002024-11-018426Actual
565194.002022-10-028413Actual
2606690.002024-05-018436Actual
8363100.002022-12-038416Budget
346670.002022-08-028463Budget
12299110.172023-03-028468Actual
1467794.002023-06-028464Actual
3638792.002025-01-318466Actual
34296193.512024-12-028468Actual
504246.002022-09-028426Actual
9577117.002022-12-318436Actual
6447200.002022-10-028417Budget
631050.002022-10-028456Budget
571370.002022-10-028463Budget
10694124.002023-01-318436Actual
1895647.002023-10-028446Actual
2142247.572023-12-0384411Actual
38068205.022025-03-0284612Actual
775790.002022-11-028428Budget
23645151.002024-03-018463Actual
29856165.662024-08-0184111Actual
32671264.002024-11-018464Actual
24265211.692024-03-018468Actual
29175182.002024-08-018463Actual
1621868.852023-07-0384111Actual
1969083.002023-11-028473Actual
1580888.002023-07-038416Actual
897100.002022-05-028467Budget
3553570.972024-12-3184211Actual
2831929.002024-07-028426Actual
5463100.002022-09-028418Budget
1901483.002023-10-028466Actual
2549760.332024-04-0184611Actual
28107444.002024-07-028414Actual
33584206.522024-11-0184613Actual
1026114.722022-05-028428Actual
29260327.002024-08-018414Actual
1423657.142023-05-0284111Actual
34702152.132024-12-0284213Actual
855440.002022-12-038456Budget
756100.002022-05-028466Budget
2672064.412024-05-0184113Actual
2473236.002024-04-018473Actual
5462311.692022-09-028418Actual
26747208.272024-05-0184213Actual
466436.002022-09-028473Actual
188377.002022-06-028466Actual
1789828.002023-09-028426Actual
2543729.482024-04-0184411Actual
16654222.002023-08-028414Actual
3635460.002025-01-318456Actual
1064440.002023-01-318426Budget
2724743.002024-06-018456Actual
2196127.002023-12-318426Actual
29643329.002024-08-018417Actual
27458288.972024-06-018428Actual
6776100.002022-11-028413Budget
25699240.002024-05-018413Actual
28489404.002024-07-028417Actual
130330.002022-06-028473Budget
898119.002022-05-028467Actual
626280.002022-10-028446Budget
1836133.742023-09-0284411Actual
5839242.002022-10-028414Actual
33676168.002024-12-028463Actual
32551177.002024-11-018463Actual
20193279.872023-11-028418Actual
15118334.422023-06-028418Actual
412290.002022-08-028466Budget
894070.002022-12-038468Budget
10321200.002023-01-318414Budget
1117490.002023-01-318468Budget
37628271.002025-03-028467Actual
37034134.592025-01-3184613Actual
38837414.732025-04-028418Actual
37126263.002025-03-028463Actual
28347146.002024-07-028436Actual
1636136.932023-07-0384611Actual
1887560.002023-10-028416Actual
37002164.412025-01-3184213Actual
20100224.002023-11-028417Actual
9947325.332022-12-318418Actual
3871100.002022-08-028416Budget
579136.002022-10-028473Actual
749073.002022-11-028466Actual
39278106.522025-04-0284113Actual
289291.002022-07-038446Actual
29388189.002024-08-018465Actual
32399127.572024-10-0184113Actual
1588955.002023-07-038446Actual
10926200.002023-01-318417Budget
4712196.002022-09-028414Actual
1801069.002023-09-028466Actual
13631137.002023-05-028414Actual
12567200.002023-04-028414Budget
28610193.512024-07-028428Actual
35004297.002024-12-318415Actual
26837300.002024-06-018413Actual
38957134.802025-04-0284111Actual
2148134.422022-06-028428Actual
19599288.002023-11-028413Actual
36302125.002025-01-318436Actual
2645439.062024-05-0184211Actual
4713200.002022-09-028414Budget
32636448.002024-11-018414Actual
33525122.312024-11-0184113Actual
2787067.922024-06-0184113Actual
506118.002022-05-028416Actual
220990.002022-06-028468Budget
164198.212023-07-0384112Actual

Generated 2025-06-01 08:33:12.588 UTC