[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 384  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-218428Actual
13509294.002023-04-228413Actual
12049164.002023-02-208417Actual
18102129.002023-08-238467Actual
1131270.002023-02-208463Budget
1086107.142022-04-228468Actual
31037102.892024-08-2284311Actual
506118.002022-04-228416Actual
14176145.022023-04-228468Actual
2101200.002022-05-238418Budget
3218997.572024-09-2184411Actual
182250.002022-05-238456Budget
894070.002022-11-238468Budget
34177184.002024-11-228467Actual
8833199.572022-11-238418Actual
3340590.122024-10-2284112Actual
13179148.002023-03-238417Actual
2612200.002022-06-238415Budget
29140360.002024-07-228413Actual
3523787.002024-12-218466Actual
11065200.002023-01-218418Budget
65190.002022-04-228446Budget
1942657.142023-09-2284611Actual
2337639.062024-01-2184311Actual
11253140.002023-02-208413Actual
11501100.002023-02-208464Budget
803527.002022-11-238473Actual
1544514.592023-05-2384612Actual
5978200.002022-09-228415Budget
177590.002022-05-238446Budget
10986153.002023-01-218467Actual
3326140.482022-06-238468Actual
11064251.092023-01-218418Actual
2878483.742024-06-2284411Actual
1117490.002023-01-218468Budget
3967124.002022-07-238436Actual
1411139.002022-05-238464Actual
37002164.412025-01-2184213Actual
12946100.002023-03-238436Budget
27082162.002024-05-228465Actual
2648144.382024-04-2184311Actual
3671276.292025-01-2184311Actual
11173132.902023-01-218468Actual
234880.002022-06-238463Budget
12379100.002023-03-238413Budget
38957134.802025-03-2384111Actual
1552114.002022-05-238465Actual
11113128.362023-01-218428Actual
5323200.002022-08-238417Budget
37888107.142025-02-2084411Actual
2022128.002022-05-238467Actual
14114301.092023-04-228418Actual
27458288.972024-05-228428Actual
2606690.002024-04-218436Actual
27049241.002024-05-228415Actual
214980.002022-05-238428Budget
25821232.002024-04-218414Actual
7569240.002022-10-238417Actual
23858143.002024-02-208465Actual
915730.002022-12-218473Budget
1251930.002023-03-238473Budget
19164396.542023-09-228418Actual
1893094.002023-09-228436Actual
11818117.002023-02-208436Actual
27337272.002024-05-228417Actual
9402168.002022-12-218465Actual
11580182.002023-02-208415Actual
2839960.002024-06-228456Actual
1392743.002023-04-228456Actual
603112.002022-04-228436Actual
39220189.062025-03-2384612Actual
17158107.142023-07-238428Actual
8362138.002022-11-238416Actual
23823162.002024-02-208415Actual
1490957.002023-05-238446Actual
13320200.002023-03-238418Budget
15118334.422023-05-238418Actual
2234373.102023-12-2184111Actual
4853190.002022-08-238415Actual
28610193.512024-06-228428Actual
21876105.002023-12-218465Actual
19599288.002023-10-238413Actual
35294307.002024-12-218417Actual
21665204.002023-12-218463Actual
9792.002022-04-228463Actual
28965129.482024-06-2284612Actual
898119.002022-04-228467Actual
8832200.002022-11-238418Budget
7709193.512022-10-238418Actual
3183889.002024-09-218466Actual
7161135.002022-10-238465Actual
1523868.852023-05-2384111Actual
9204220.002022-12-218414Actual
35977205.002025-01-218463Actual
3968100.002022-07-238436Budget
20628333.002023-11-238413Actual
2210145.022022-05-238468Actual
2541027.362024-03-2284311Actual
3870110.002022-07-238416Actual
2993892.252024-07-2284411Actual
36096241.002025-01-218464Actual
1526611.402023-05-2384211Actual
683793.002022-10-238463Actual
4916145.002022-08-238465Actual
9401100.002022-12-218465Budget
8222160.002022-11-238415Actual
795678.002022-11-238463Actual
2494562.002024-03-228416Actual
15502364.002023-06-238413Actual
28199229.002024-06-228415Actual
28347146.002024-06-228436Actual
3140114.002022-06-238467Actual
33467141.192024-10-2284612Actual
504350.002022-08-238426Budget
2609248.002024-04-218446Actual
32015226.842024-09-218428Actual
2288125.002022-06-238413Actual
2207478.002023-12-218466Actual
2845130.002022-06-238436Actual
1496870.002023-05-238466Actual
30030103.952024-07-2284112Actual
3458335.872024-11-2284212Actual
1026114.722022-04-228428Actual
294050.002022-06-238456Budget
35415182.902024-12-218428Actual
37686385.942025-02-208418Actual
23143232.002024-01-218467Actual
15715125.002023-06-238415Actual
245512.892024-02-2084212Actual
35387410.182024-12-218418Actual
1131377.002023-02-208463Actual
205137.142023-10-2384112Actual
18067237.002023-08-238417Actual
21989111.002023-12-218436Actual
2440547.572024-02-2084411Actual
18188117.752023-08-238428Actual
20841155.002023-11-238415Actual
33584206.522024-10-2284613Actual
25916208.002024-04-218415Actual
9868100.002022-12-218467Budget
2101469.002023-11-238446Actual
1827961.402023-08-2384111Actual
33053236.002024-10-228467Actual
29023106.522024-06-2284113Actual
2204139.002023-12-218456Actual
22819145.002024-01-218415Actual
391857.002022-07-238426Actual
3718380.002025-02-208473Actual
10380100.002023-01-218464Budget
36479249.002025-01-218467Actual
1735912.462023-07-2384511Actual
2757853.952024-05-2284211Actual
1591549.002023-06-238456Actual
13241100.002023-03-238467Budget
20135132.002023-10-238467Actual
34946249.002024-12-218464Actual
1627331.612023-06-2384311Actual
4712196.002022-08-238414Actual
1631100.002022-05-238416Budget
3517869.002024-12-218446Actual
1936634.802023-09-2284411Actual
2301860.002024-01-218456Actual
6777137.002022-10-238413Actual
36565191.992025-01-218428Actual
452694.002022-08-238413Actual
32459118.802024-09-2184613Actual
1939326.292023-09-2284511Actual
571370.002022-09-228463Budget
838200.002022-04-228417Budget
2543729.482024-03-2284411Actual
32962115.002024-10-228466Actual
979200.002022-04-228418Budget
174785.012023-07-2384212Actual
2611177.002022-06-238415Actual
1197090.002023-02-208466Budget
412290.002022-07-238466Budget
3512439.002024-12-218426Actual
1727135.002022-05-238436Actual
18724120.002023-09-228464Actual
8143200.002022-11-238464Budget
2474257.002022-06-238414Actual
8753100.002022-11-238467Budget
3148477.002024-09-218473Actual
509198.002022-08-238436Actual
11438200.002023-02-208414Budget
35886141.612024-12-2184613Actual
102780.002022-04-228428Budget
1739372.042023-07-2384611Actual
14019162.002023-04-228417Actual
19718158.002023-10-238414Actual
3901263.532025-03-2384311Actual

Generated 2025-05-23 00:55:46.623 UTC