[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 496  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-03-038473Budget
26957309.002024-06-028414Actual
13242158.002023-04-038467Actual
5383118.002022-09-038467Actual
130330.002022-06-038473Budget
907880.002023-01-018463Budget
205137.142023-11-0384112Actual
27458288.972024-06-028428Actual
12379100.002023-04-038413Budget
16160211.692023-07-048468Actual
3862867.002025-04-038446Actual
1842242.252023-09-0384611Actual
1750914.592023-08-0384612Actual
28347146.002024-07-038436Actual
102780.002022-05-038428Budget
37748261.692025-03-038468Actual
19226131.392023-10-038468Actual
13509294.002023-05-038413Actual
24640333.002024-04-028413Actual
2101200.002022-06-038418Budget
1882100.002022-06-038466Budget
33796204.002024-12-038464Actual
2134053.952023-12-0484111Actual
2039443.312023-11-0384411Actual
35507120.972025-01-0184111Actual
2881119.912024-07-0384511Actual
26333198.052024-05-028428Actual
6636117.752022-10-038428Actual
2473236.002024-04-028473Actual
401580.002022-08-038446Budget
23610278.002024-03-028413Actual
34734117.042024-12-0384613Actual
15537162.002023-07-048463Actual
789696.002022-12-048413Actual
1111280.002023-02-018428Budget
29083132.832024-07-0384613Actual
1689590.002023-08-038436Actual
444780.002022-08-038468Budget
2958684.002024-08-028466Actual
1390159.002023-05-038446Actual
164198.212023-07-0484112Actual
1387570.002023-05-038436Actual
10926200.002023-02-018417Budget
571370.002022-10-038463Budget
2749100.002022-07-048416Budget
509198.002022-09-038436Actual
9204220.002023-01-018414Actual
3655135.002022-08-038464Actual
3405351.002024-12-038456Actual
1727135.002022-06-038436Actual
2728082.002024-06-028466Actual
3803419.912025-03-0384212Actual
3812697.742025-03-0384113Actual
1496870.002023-06-038466Actual
215418.212023-12-0484112Actual
35387410.182025-01-018418Actual
1176940.002023-03-038426Budget
3898563.532025-04-0384211Actual
11500144.002023-03-038464Actual
11579200.002023-03-038415Budget
28489404.002024-07-038417Actual
3071275.002024-09-028466Actual
2101469.002023-12-048446Actual
2993892.252024-08-0284411Actual
31929280.002024-10-028467Actual
391950.002022-08-038426Budget
31303132.832024-09-0284213Actual
36302125.002025-02-018436Actual
4527100.002022-09-038413Budget
2716739.002024-06-028426Actual
1078762.002023-02-018456Actual
21842168.002024-01-018415Actual
2405555.002024-03-028466Actual
3593200.002022-08-038414Budget
3218269.272022-07-048418Actual
2998100.002022-07-048466Budget
25951180.002024-05-028465Actual
3405100.002022-08-038413Budget
7897100.002022-12-048413Budget
3290386.002024-11-028446Actual
12945107.002023-04-038436Actual
10740105.002023-02-018446Actual
17192163.212023-08-038468Actual
4713200.002022-09-038414Budget
17037196.002023-08-038417Actual
11439231.002023-03-038414Actual
3067949.002024-09-028456Actual
37628271.002025-03-038467Actual
1019580.002023-02-018463Actual
15502364.002023-07-048413Actual
1488396.002023-06-038436Actual
3747892.002025-03-038446Actual
37211424.002025-03-038414Actual
37888107.142025-03-0384411Actual
11818117.002023-03-038436Actual
28107444.002024-07-038414Actual
518650.002022-09-038456Budget
3118436.932024-09-0284212Actual
8612100.002022-12-048466Actual
7629100.002022-11-038467Budget
32877109.002024-11-028436Actual
855440.002022-12-048456Budget
108590.002022-05-038468Budget
36975145.112025-02-0184113Actual
25177198.002024-04-028467Actual
3685682.682025-02-0184112Actual
27082162.002024-06-028465Actual
17158107.142023-08-038428Actual
4916145.002022-09-038465Actual
3266102.602022-07-048428Actual
33231160.342024-11-0284111Actual
3901263.532025-04-0384311Actual
1059790.002023-02-018416Budget
1866241.002023-10-038473Actual
19599288.002023-11-038413Actual
11865100.002023-03-038446Budget
36657178.422025-02-0184111Actual
36537496.542025-02-018418Actual
12770100.002023-04-038465Budget
34354196.512024-12-0384111Actual
1931213.532023-10-0384211Actual
6510100.002022-10-038467Budget
38489259.002025-04-038465Actual
3334794.382024-11-0284611Actual
2579357.002024-05-028473Actual
24852122.002024-04-028415Actual
2611843.002024-05-028456Actual
10321200.002023-02-018414Budget
27492184.422024-06-028468Actual
2239839.062024-01-0184311Actual
12191200.002023-03-038418Budget
23823162.002024-03-028415Actual
31156105.022024-09-0284112Actual
5462311.692022-09-038418Actual
30804240.002024-09-028467Actual
616750.002022-10-038426Budget
2845130.002022-07-048436Actual
346670.002022-08-038463Budget
11642100.002023-03-038465Budget
2999116.002022-07-048466Actual
2242548.632024-01-0184411Actual
15025261.002023-06-038417Actual
22641168.002024-02-018463Actual
28582492.002024-07-038418Actual
630942.002022-10-038456Actual
3397336.002024-12-038426Actual
15863102.002023-07-048436Actual
31098107.142024-09-0284611Actual
33761316.002024-12-038414Actual
25856161.002024-05-028464Actual
8460100.002022-12-048436Budget
3404113.002022-08-038413Actual
20875161.002023-12-048465Actual
1551100.002022-06-038465Budget
12708200.002023-04-038415Budget
4853190.002022-09-038415Actual
2601153.002024-05-028416Actual
38454215.002025-04-038415Actual
256148.212024-04-0284612Actual
30421273.002024-09-028464Actual
6697132.902022-10-038468Actual
1431831.612023-05-0384411Actual
1727823.102023-08-0384211Actual
1251930.002023-04-038473Budget
33946116.002024-12-038416Actual
4448131.392022-08-038468Actual
37537104.002025-03-038466Actual
15060196.002023-06-038467Actual
979200.002022-05-038418Budget
6509161.002022-10-038467Actual
17926112.002023-09-038436Actual
36103.002022-05-038413Actual
513853.002022-09-038446Actual
1435145.442023-05-0384611Actual
2535576.292024-04-0284111Actual
3216279.482024-10-0284311Actual
36247135.002025-02-018416Actual
3800673.102025-03-0384112Actual
855362.002022-12-048456Actual
37686385.942025-03-038418Actual
22606309.002024-02-018413Actual
3520444.002025-01-018456Actual
19106234.002023-10-038467Actual
18782108.002023-10-038415Actual
1336980.002023-04-038428Budget
24146158.002024-03-028467Actual
838200.002022-05-038417Budget
23730195.002024-03-028414Actual
21220346.542023-12-048418Actual
11253140.002023-03-038413Actual
9946200.002023-01-018418Budget
962470.002023-01-018446Budget
31512364.002024-10-028414Actual

Generated 2025-06-03 02:26:14.103 UTC