[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 192  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-12-238417Budget
2004369.002023-10-258466Actual
861380.002022-11-258466Budget
35387410.182024-12-238418Actual
6962200.002022-10-258414Budget
1310187.002023-03-258466Actual
1961160.002022-05-258417Actual
1384725.002023-04-248426Actual
7240118.002022-10-258416Actual
12191200.002023-02-228418Budget
34497149.702024-11-2484611Actual
452694.002022-08-258413Actual
894070.002022-11-258468Budget
3172535.002024-09-238426Actual
10135100.002023-01-238413Budget
2716739.002024-05-248426Actual
2549760.332024-03-2484611Actual
28644178.362024-06-248468Actual
5838200.002022-09-248414Budget
1594869.002023-06-258466Actual
154127.142023-05-2584112Actual
898119.002022-04-248467Actual
122592.002022-05-258463Actual
1064440.002023-01-238426Budget
1765835.002023-08-258473Actual
9946200.002022-12-238418Budget
36565191.992025-01-238428Actual
967236.002022-12-238456Actual
2579357.002024-04-238473Actual
603112.002022-04-248436Actual
167844.002022-05-258426Actual
31512364.002024-09-238414Actual
2343013.532024-01-2384511Actual
10986153.002023-01-238467Actual
22726189.002024-01-238414Actual
2100219.272022-05-258418Actual
1842242.252023-08-2584611Actual
3328665.652024-10-2484311Actual
1995897.002023-10-258436Actual
20100224.002023-10-258417Actual
3035884.002024-08-248473Actual
2045541.192023-10-2584611Actual
7162100.002022-10-258465Budget
29972102.892024-07-2484611Actual
21842168.002023-12-238415Actual
2443211.402024-02-2284511Actual
24265211.692024-02-228468Actual
27897204.762024-05-2484213Actual
636890.002022-09-248466Budget
1230090.002023-02-228468Budget
962470.002022-12-238446Budget
3177971.002024-09-238446Actual
36302125.002025-01-238436Actual
2831929.002024-06-248426Actual
3603460.002025-01-238473Actual
25177198.002024-03-248467Actual
15657125.002023-06-258464Actual
35294307.002024-12-238417Actual
39278106.522025-03-2584113Actual
3654100.002022-07-258464Budget
3326140.482022-06-258468Actual
8459120.002022-11-258436Actual
3783427.362025-02-2284211Actual
39100132.682025-03-2584611Actual
1411139.002022-05-258464Actual
37748261.692025-02-228468Actual
2437831.612024-02-2284311Actual
2724743.002024-05-248456Actual
2609248.002024-04-238446Actual
1636136.932023-06-2584611Actual
21248176.842023-11-258428Actual
38454215.002025-03-258415Actual
2101469.002023-11-258446Actual
182138.002022-05-258456Actual
14176145.022023-04-248468Actual
1191260.002023-02-228456Budget
37806114.592025-02-2284111Actual
3582671.432024-12-2384113Actual
33231160.342024-10-2484111Actual
3833354.002025-03-258473Actual
2947334.002024-07-248426Actual
37002164.412025-01-2384213Actual
1789828.002023-08-258426Actual
3742432.002025-02-228426Actual
2391699.002024-02-228416Actual
466436.002022-08-258473Actual
15622155.002023-06-258414Actual
1410100.002022-05-258464Budget
167930.002022-05-258426Budget
1942657.142023-09-2484611Actual
2722195.002024-05-248446Actual
27372223.002024-05-248467Actual
265359.272024-04-2384511Actual
12946100.002023-03-258436Budget
13320200.002023-03-258418Budget
888190.002022-11-258428Budget
2142247.572023-11-2584411Actual
33467141.192024-10-2484612Actual
37686385.942025-02-228418Actual
795678.002022-11-258463Actual
11065200.002023-01-238418Budget
2535576.292024-03-2484111Actual
10741100.002023-01-238446Budget
25734181.002024-04-238463Actual
11501100.002023-02-228464Budget
6040142.002022-09-248465Actual
3443682.682024-11-2484411Actual
35943252.002025-01-238413Actual
17926112.002023-08-258436Actual
3638792.002025-01-238466Actual
34734117.042024-11-2484613Actual
34177184.002024-11-248467Actual
13665134.002023-04-248464Actual
37948105.022025-02-2284611Actual
4201129.002022-07-258417Actual
10134105.002023-01-238413Actual
1111280.002023-01-238428Budget
2538311.402024-03-2484211Actual
28292118.002024-06-248416Actual
256148.212024-03-2484612Actual
1692164.002023-07-258446Actual
3968100.002022-07-258436Budget
1739372.042023-07-2584611Actual
9019100.002022-12-238413Budget
3655135.002022-07-258464Actual
17601202.002023-08-258463Actual
2505229.002024-03-248456Actual
1131270.002023-02-228463Budget
2096027.002023-11-258426Actual
20221146.542023-10-258428Actual
8880117.752022-11-258428Actual
1686724.002023-07-258426Actual
2139550.762023-11-2584311Actual
5572123.812022-08-258468Actual
4712196.002022-08-258414Actual
16005218.002023-06-258417Actual
10517100.002023-01-238465Budget
2474257.002022-06-258414Actual
33111352.602024-10-248418Actual
23823162.002024-02-228415Actual
749180.002022-10-258466Budget
2234373.102023-12-2384111Actual
893991.992022-11-258468Actual
32636448.002024-10-248414Actual
2843299.002024-06-248466Actual
12049164.002023-02-228417Actual
19106234.002023-09-248467Actual
2603818.002024-04-238426Actual
1376097.002023-04-248465Actual
20193279.872023-10-258418Actual
1990385.002023-10-258416Actual
365147.002022-04-248415Actual
195429.272023-09-2484612Actual
11173132.902023-01-238468Actual
34617174.172024-11-2484612Actual
1882100.002022-05-258466Budget
1176940.002023-02-228426Budget
9401100.002022-12-238465Budget
1544514.592023-05-2584612Actual
6216100.002022-09-248436Budget
2650840.122024-04-2384411Actual
27693111.402024-05-2484611Actual
16654222.002023-07-258414Actual
1426412.462023-04-2484211Actual
22641168.002024-01-238463Actual
14770102.002023-05-258465Actual
17130264.722023-07-258418Actual
5383118.002022-08-258467Actual
3402783.002024-11-248446Actual
2543729.482024-03-2484411Actual
3558972.042024-12-2384411Actual
10381116.002023-01-238464Actual
2475200.002022-06-258414Budget
3078200.002022-06-258417Budget
25856161.002024-04-238464Actual
1176862.002023-02-228426Actual
30514212.002024-08-248465Actual
28199229.002024-06-248415Actual
37126263.002025-02-228463Actual
6589100.002022-09-248418Budget
4388157.142022-07-258428Actual
13180200.002023-03-258417Budget
2787067.922024-05-2484113Actual
756100.002022-04-248466Budget
1851314.592023-08-2584612Actual
2104051.002023-11-258456Actual
2172236.002023-12-238473Actual
9265200.002022-12-238464Budget
7709193.512022-10-258418Actual
1299299.002023-03-258446Actual
3523787.002024-12-238466Actual

Generated 2025-05-24 04:18:09.542 UTC