[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 240  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-08-228466Budget
12629156.002023-03-228464Actual
30030103.952024-07-2184112Actual
34001123.002024-11-218436Actual
6448240.002022-09-218417Actual
6588220.782022-09-218418Actual
34734117.042024-11-2184613Actual
1801069.002023-08-228466Actual
35707122.042024-12-2084112Actual
25951180.002024-04-208465Actual
39158113.532025-03-2284112Actual
2134053.952023-11-2284111Actual
37861102.892025-02-1984311Actual
12946100.002023-03-228436Budget
32107149.702024-09-2084111Actual
34617174.172024-11-2184612Actual
2692986.002024-05-218473Actual
1890233.002023-09-218426Actual
2479486.002024-03-218464Actual
2269875.002024-01-208473Actual
3857453.002025-03-228426Actual
32341153.952024-09-2084612Actual
3071275.002024-08-218466Actual
1621868.852023-06-2284111Actual
182138.002022-05-228456Actual
20254196.542023-10-228468Actual
1284891.002023-03-228416Actual
7756104.112022-10-228428Actual
35294307.002024-12-208417Actual
36565191.992025-01-208428Actual
2394315.002024-02-198426Actual
27458288.972024-05-218428Actual
2100219.272022-05-228418Actual
17192163.212023-07-228468Actual
1631100.002022-05-228416Budget
2157413.532023-11-2284612Actual
11439231.002023-02-198414Actual
1131377.002023-02-198463Actual
7022142.002022-10-228464Actual
9264174.002022-12-208464Actual
2072044.002023-11-228473Actual
743133.002022-10-228456Actual
12770100.002023-03-228465Budget
18188117.752023-08-228428Actual
1289736.002023-03-228426Actual
167844.002022-05-228426Actual
972980.002022-12-208466Budget
3871100.002022-07-228416Budget
2022128.002022-05-228467Actual
17778110.002023-08-228415Actual
2952776.002024-07-218446Actual
11641164.002023-02-198465Actual
6039200.002022-09-218465Budget
4262147.002022-07-228467Actual
16534318.002023-07-228413Actual
518650.002022-08-228456Budget
32962115.002024-10-218466Actual
12628100.002023-03-228464Budget
6697132.902022-09-218468Actual
9019100.002022-12-208413Budget
20748218.002023-11-228414Actual
1423657.142023-04-2184111Actual
16040198.002023-06-228467Actual
28524213.002024-06-218467Actual
34296193.512024-11-218468Actual
663790.002022-09-218428Budget
616645.002022-09-218426Actual
8753100.002022-11-228467Budget
6963180.002022-10-228414Actual
3654100.002022-07-228464Budget
9807200.002022-12-208417Budget
6589100.002022-09-218418Budget
15118334.422023-05-228418Actual
4712196.002022-08-228414Actual
9481100.002022-12-208416Budget
36537496.542025-01-208418Actual
426116.002022-04-218465Actual
10518123.002023-01-208465Actual
31547206.002024-09-208464Actual
2201564.002023-12-208446Actual
3668557.142025-01-2084211Actual
2142247.572023-11-2284411Actual
17072142.002023-07-228467Actual
23645151.002024-02-198463Actual
31512364.002024-09-208414Actual
1139130.002023-02-198473Budget
38153118.802025-02-1984213Actual
27082162.002024-05-218465Actual
31098107.142024-08-2184611Actual
3739799.002025-02-198416Actual
27987350.002024-06-218413Actual
242730.002022-06-228473Budget
972873.002022-12-208466Actual
20841155.002023-11-228415Actual
5838200.002022-09-218414Budget
31427180.002024-09-208463Actual
2301860.002024-01-208456Actual
7630169.002022-10-228467Actual
1594869.002023-06-228466Actual
11253140.002023-02-198413Actual
19599288.002023-10-228413Actual
19192160.182023-09-218428Actual
3747892.002025-02-198446Actual
32399127.572024-09-2084113Actual
27195135.002024-05-218436Actual
504246.002022-08-228426Actual
915730.002022-12-208473Budget
683793.002022-10-228463Actual
3803419.912025-02-1984212Actual
28702165.662024-06-2184111Actual
1833433.742023-08-2284311Actual
3177971.002024-09-208446Actual
27550159.272024-05-2184111Actual
2458310.332024-02-1984612Actual
9265200.002022-12-208464Budget
12567200.002023-03-228414Budget
37806114.592025-02-1984111Actual
915621.002022-12-208473Actual
636967.002022-09-218466Actual
3745299.002025-02-198436Actual
894070.002022-11-228468Budget
31987411.692024-09-208418Actual
8082218.002022-11-228414Actual
11642100.002023-02-198465Budget
728856.002022-10-228426Actual
3065360.002024-08-218446Actual
225200.002022-04-218414Budget
2039443.312023-10-2284411Actual
3561615.652024-12-2084511Actual
2881119.912024-06-2184511Actual
33888239.002024-11-218465Actual
1426412.462023-04-2184211Actual
25916208.002024-04-208415Actual
1836133.742023-08-2284411Actual
630942.002022-09-218456Actual
274897.002022-06-228416Actual
1866241.002023-09-218473Actual
215418.212023-11-2284112Actual
22131184.002023-12-208417Actual
1969083.002023-10-228473Actual
9018110.002022-12-208413Actual
2299252.002024-01-208446Actual
2645439.062024-04-2084211Actual
12708200.002023-03-228415Budget
571370.002022-09-218463Budget
1898237.002023-09-218456Actual
10926200.002023-01-208417Budget
8754148.002022-11-228467Actual
1684098.002023-07-228416Actual
2656944.382024-04-2084611Actual
2878483.742024-06-2184411Actual
2042126.292023-10-2284511Actual
37246288.002025-02-198464Actual
31303132.832024-08-2184213Actual
35329254.002024-12-208467Actual
29856165.662024-07-2184111Actual
1019580.002023-01-208463Actual
162469.272023-06-2284211Actual
34235410.182024-11-218418Actual
907974.002022-12-208463Actual
1765835.002023-08-228473Actual
234880.002022-06-228463Budget
18817165.002023-09-218465Actual
1191139.002023-02-198456Actual
29501136.002024-07-218436Actual
3635460.002025-01-208456Actual
30479221.002024-08-218415Actual
691430.002022-10-228473Budget
1933917.782023-09-2184311Actual
691529.002022-10-228473Actual
8142155.002022-11-228464Actual
2437831.612024-02-1984311Actual
154127.142023-05-2284112Actual
2093369.002023-11-228416Actual
1166129.002022-05-228413Actual
8284116.002022-11-228465Actual
24852122.002024-03-218415Actual
7569240.002022-10-228417Actual
13241100.002023-03-228467Budget
513853.002022-08-228446Actual
506118.002022-04-218416Actual
2642690.122024-04-2084111Actual
795678.002022-11-228463Actual
2601153.002024-04-208416Actual
31037102.892024-08-2184311Actual
35768205.022024-12-2084612Actual
26780141.612024-04-2084613Actual
3676639.062025-01-2084511Actual
2432352.892024-02-1984111Actual
2893122.042024-06-2184212Actual
3582671.432024-12-2084113Actual

Generated 2025-05-22 01:05:05.079 UTC