[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 512  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-10-238418Actual
30030103.952024-07-2284112Actual
205403.952023-10-2384212Actual
12191200.002023-02-208418Budget
17686147.002023-08-238414Actual
194843.952023-09-2284112Actual
1933917.782023-09-2284311Actual
2475200.002022-06-238414Budget
8833199.572022-11-238418Actual
2440547.572024-02-2084411Actual
1990385.002023-10-238416Actual
9480123.002022-12-218416Actual
1426412.462023-04-2284211Actual
897100.002022-04-228467Budget
18724120.002023-09-228464Actual
2291177.002024-01-218416Actual
1851314.592023-08-2384612Actual
33139172.302024-10-228428Actual
31753125.002024-09-218436Actual
1735912.462023-07-2384511Actual
39100132.682025-03-2384611Actual
31640231.002024-09-218465Actual
4341100.002022-07-238418Budget
29353262.002024-07-228415Actual
12769108.002023-03-238465Actual
2873043.312024-06-2284211Actual
122480.002022-05-238463Budget
23823162.002024-02-208415Actual
1064541.002023-01-218426Actual
401580.002022-07-238446Budget
38276179.002025-03-238463Actual
24852122.002024-03-228415Actual
425100.002022-04-228465Budget
15537162.002023-06-238463Actual
32341153.952024-09-2184612Actual
12050200.002023-02-208417Budget
391950.002022-07-238426Budget
14558204.002023-05-238463Actual
636890.002022-09-228466Budget
2299252.002024-01-218446Actual
37246288.002025-02-208464Actual
2458310.332024-02-2084612Actual
915621.002022-12-218473Actual
346766.002022-07-238463Actual
2036718.842023-10-2384311Actual
15502364.002023-06-238413Actual
557180.002022-08-238468Budget
603112.002022-04-228436Actual
26210270.002024-04-218417Actual
3654100.002022-07-238464Budget
3340590.122024-10-2284112Actual
10925164.002023-01-218417Actual
23229135.932024-01-218428Actual
3558972.042024-12-2184411Actual
32459118.802024-09-2184613Actual
3865467.002025-03-238456Actual
1692164.002023-07-238446Actual
164465.012023-06-2384212Actual
3523787.002024-12-218466Actual
18188117.752023-08-238428Actual
3404113.002022-07-238413Actual
22819145.002024-01-218415Actual
14524252.002023-05-238413Actual
55440.002022-04-228426Actual
13665134.002023-04-228464Actual
7897100.002022-11-238413Budget
1139130.002023-02-208473Budget
3632876.002025-01-218446Actual
26245208.002024-04-218467Actual
504246.002022-08-238426Actual
19599288.002023-10-238413Actual
26333198.052024-04-218428Actual
69850.002022-04-228456Budget
967236.002022-12-218456Actual
37339208.002025-02-208465Actual
1166129.002022-05-238413Actual
29140360.002024-07-228413Actual
234880.002022-06-238463Budget
3871100.002022-07-238416Budget
29260327.002024-07-228414Actual
2446676.292024-02-2084611Actual
38779222.002025-03-238467Actual
2098899.002023-11-238436Actual
20875161.002023-11-238465Actual
31156105.022024-08-2284112Actual
3331360.332024-10-2284411Actual
2370236.002024-02-208473Actual
743133.002022-10-238456Actual
8692155.002022-11-238417Actual
11579200.002023-02-208415Budget
1842242.252023-08-2384611Actual
2207478.002023-12-218466Actual
1532044.382023-05-2384411Actual
28582492.002024-06-228418Actual
21750165.002023-12-218414Actual
894070.002022-11-238468Budget
1523868.852023-05-2384111Actual
952850.002022-12-218426Budget
9401100.002022-12-218465Budget
1230090.002023-02-208468Budget
2355311.402024-01-2184612Actual
1005670.002022-12-218468Budget
16534318.002023-07-238413Actual
3065360.002024-08-228446Actual
14643187.002023-05-238414Actual
29764176.842024-07-228428Actual
1191260.002023-02-208456Budget
33173219.272024-10-228468Actual
2494562.002024-03-228416Actual
37748261.692025-02-208468Actual
2193464.002023-12-218416Actual
30421273.002024-08-228464Actual
9344100.002022-12-218415Budget
7570200.002022-10-238417Budget
1594869.002023-06-238466Actual
3862867.002025-03-238446Actual
36444367.002025-01-218417Actual
2301860.002024-01-218456Actual
28292118.002024-06-228416Actual
1410100.002022-05-238464Budget
3742432.002025-02-208426Actual
32399127.572024-09-2184113Actual
1490200.002022-05-238415Budget
1423657.142023-04-2284111Actual
1019470.002023-01-218463Budget
2998100.002022-06-238466Budget
3405100.002022-07-238413Budget
1284891.002023-03-238416Actual
2645439.062024-04-2184211Actual
33946116.002024-11-228416Actual
1435145.442023-04-2284611Actual
7023200.002022-10-238464Budget
38068205.022025-02-2084612Actual
3402783.002024-11-228446Actual
32671264.002024-10-228464Actual
33231160.342024-10-2284111Actual
2728082.002024-05-228466Actual
10693100.002023-01-218436Budget
39039115.652025-03-2384411Actual
21665204.002023-12-218463Actual
2242548.632023-12-2184411Actual
1382097.002023-04-228416Actual
35507120.972024-12-2184111Actual
5463100.002022-08-238418Budget
1662688.002023-07-238473Actual
1446711.402023-04-2284612Actual
2234373.102023-12-2184111Actual
39305210.032025-03-2384213Actual
3967124.002022-07-238436Actual
182138.002022-05-238456Actual
8754148.002022-11-238467Actual
35039162.002024-12-218465Actual
18221182.902023-08-238468Actual
3627432.002025-01-218426Actual
3326140.482022-06-238468Actual
34675134.592024-11-2284113Actual
12112113.002023-02-208467Actual
11501100.002023-02-208464Budget
33796204.002024-11-228464Actual
2538311.402024-03-2284211Actual
14735168.002023-05-238415Actual
12378107.002023-03-238413Actual
8143200.002022-11-238464Budget
9868100.002022-12-218467Budget
4995103.002022-08-238416Actual
32516293.002024-10-228413Actual
426116.002022-04-228465Actual
663790.002022-09-228428Budget
1351200.002022-05-238414Budget
898119.002022-04-228467Actual
1490957.002023-05-238446Actual
36189174.002025-01-218465Actual
888190.002022-11-238428Budget
2072044.002023-11-238473Actual
691529.002022-10-238473Actual
10740105.002023-01-218446Actual
1789828.002023-08-238426Actual
3216279.482024-09-2184311Actual
33584206.522024-10-2284613Actual
23730195.002024-02-208414Actual
6776100.002022-10-238413Budget
4853190.002022-08-238415Actual
25916208.002024-04-218415Actual
3219200.002022-06-238418Budget
34142333.002024-11-228417Actual
631050.002022-09-228456Budget
728856.002022-10-238426Actual
3183889.002024-09-218466Actual
31427180.002024-09-218463Actual
1139018.002023-02-208473Actual
37002164.412025-01-2184213Actual

Generated 2025-05-22 21:11:15.480 UTC