[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 768  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-228464Budget
2289100.002022-06-248413Budget
412290.002022-07-248466Budget
26872252.002024-05-238463Actual
2947334.002024-07-238426Actual
2242548.632023-12-2284411Actual
3177971.002024-09-228446Actual
14142117.752023-04-238428Actual
13242158.002023-03-248467Actual
332590.002022-06-248468Budget
691430.002022-10-248473Budget
2178485.002023-12-228464Actual
18724120.002023-09-238464Actual
1376097.002023-04-238465Actual
1961160.002022-05-248417Actual
17926112.002023-08-248436Actual
17601202.002023-08-248463Actual
34702152.132024-11-2384213Actual
2045541.192023-10-2484611Actual
2288125.002022-06-248413Actual
2535576.292024-03-2384111Actual
22819145.002024-01-228415Actual
12993100.002023-03-248446Budget
2714086.002024-05-238416Actual
32341153.952024-09-2284612Actual
425100.002022-04-238465Budget
30301210.002024-08-238463Actual
2157413.532023-11-2484612Actual
11818117.002023-02-218436Actual
36302125.002025-01-228436Actual
26333198.052024-04-228428Actual
122592.002022-05-248463Actual
2837378.002024-06-238446Actual
3172535.002024-09-228426Actual
5323200.002022-08-248417Budget
972980.002022-12-228466Budget
30177164.412024-07-2384213Actual
2662812.462024-04-2284112Actual
19226131.392023-09-238468Actual
4915200.002022-08-248465Budget
12299110.172023-02-218468Actual
1893094.002023-09-238436Actual
55440.002022-04-238426Actual
894070.002022-11-248468Budget
2394315.002024-02-218426Actual
33946116.002024-11-238416Actual
10135100.002023-01-228413Budget
2505229.002024-03-238456Actual
38957134.802025-03-2484111Actual
2101200.002022-05-248418Budget
285145.002022-04-238464Actual
9808192.002022-12-228417Actual
1529328.422023-05-2484311Actual
4388157.142022-07-248428Actual
1942657.142023-09-2384611Actual
5977185.002022-09-238415Actual
1084790.002023-01-228466Budget
2239839.062023-12-2284311Actual
30862542.002024-08-238418Actual
27430357.152024-05-238418Actual
5462311.692022-08-248418Actual
8362138.002022-11-248416Actual
274897.002022-06-248416Actual
6636117.752022-09-238428Actual
504350.002022-08-248426Budget
3791200.002022-07-248465Budget
2291177.002024-01-228416Actual
1350180.002022-05-248414Actual
406250.002022-07-248456Budget
1289736.002023-03-248426Actual
17871100.002023-08-248416Actual
34497149.702024-11-2384611Actual
7708200.002022-10-248418Budget
30266373.002024-08-238413Actual
18817165.002023-09-238465Actual
163094.002022-05-248416Actual
31392356.002024-09-228413Actual
979200.002022-04-238418Budget
391950.002022-07-248426Budget
967140.002022-12-228456Budget
279730.002022-06-248426Budget
2334936.932024-01-2284211Actual
1382097.002023-04-238416Actual
122480.002022-05-248463Budget
728950.002022-10-248426Budget
26780141.612024-04-2284613Actual
23823162.002024-02-218415Actual
9577117.002022-12-228436Actual
22853108.002024-01-228465Actual
18188117.752023-08-248428Actual
1197178.002023-02-218466Actual
3918650.762025-03-2484212Actual
8283100.002022-11-248465Budget
1461538.002023-05-248473Actual
2446676.292024-02-2184611Actual
850665.002022-11-248446Actual
743133.002022-10-248456Actual
7629100.002022-10-248467Budget
1064541.002023-01-228426Actual
630942.002022-09-238456Actual
24852122.002024-03-238415Actual
3512439.002024-12-228426Actual
35449216.242024-12-228468Actual
3745299.002025-02-218436Actual
34235410.182024-11-238418Actual
7241100.002022-10-248416Budget
15537162.002023-06-248463Actual
2923282.002024-07-238473Actual
3402783.002024-11-238446Actual
144365.012023-04-2384212Actual
20748218.002023-11-248414Actual
952947.002022-12-228426Actual
1990385.002023-10-248416Actual
34263245.032024-11-238428Actual
738477.002022-10-248446Actual
25699240.002024-04-228413Actual
2765940.122024-05-2384511Actual
15025261.002023-05-248417Actual
24887125.002024-03-238465Actual
14558204.002023-05-248463Actual
23108196.002024-01-228417Actual
39305210.032025-03-2484213Actual
10321200.002023-01-228414Budget
2399767.002024-02-218446Actual
37339208.002025-02-218465Actual
38837414.732025-03-248418Actual
14114301.092023-04-238418Actual
9204220.002022-12-228414Actual
6263101.002022-09-238446Actual
2196127.002023-12-228426Actual
8284116.002022-11-248465Actual
20135132.002023-10-248467Actual
19633182.002023-10-248463Actual
9680.002022-04-238463Budget
3331360.332024-10-2384411Actual
4775153.002022-08-248464Actual
20841155.002023-11-248415Actual
28644178.362024-06-238468Actual
2875773.102024-06-2384311Actual
15180141.992023-05-248468Actual
2096027.002023-11-248426Actual
1485531.002023-05-248426Actual
3438237.992024-11-2384211Actual
401491.002022-07-248446Actual
7161135.002022-10-248465Actual
2878483.742024-06-2384411Actual
1303968.002023-03-248456Actual
17037196.002023-07-248417Actual
8363100.002022-11-248416Budget
18782108.002023-09-238415Actual
10459156.002023-01-228415Actual
1310090.002023-03-248466Budget
27458288.972024-05-238428Actual
962470.002022-12-228446Budget
21631268.002023-12-228413Actual
2293819.002024-01-228426Actual
7338117.002022-10-248436Actual
1827961.402023-08-2484111Actual
551090.002022-08-248428Budget
8612100.002022-11-248466Actual
18690194.002023-09-238414Actual
2988436.932024-07-2384211Actual
29798231.392024-07-238468Actual
1244166.002023-03-248463Actual
326780.002022-06-248428Budget
907880.002022-12-228463Budget
2245877.362023-12-2284611Actual
25951180.002024-04-228465Actual
14054214.002023-04-238467Actual
3750462.002025-02-218456Actual
1621868.852023-06-2484111Actual
11817100.002023-02-218436Budget
9578100.002022-12-228436Budget
3854788.002025-03-248416Actual
33525122.312024-10-2384113Actual
1559449.002023-06-248473Actual
3685682.682025-01-2284112Actual
466540.002022-08-248473Budget
2443211.402024-02-2184511Actual
2669100.002022-06-248465Budget
27195135.002024-05-238436Actual
3871100.002022-07-248416Budget
31987411.692024-09-228418Actual
2435123.102024-02-2184211Actual
29764176.842024-07-238428Actual
6448240.002022-09-238417Actual
2873043.312024-06-2384211Actual
16534318.002023-07-248413Actual
2881119.912024-06-2384511Actual
2210145.022022-05-248468Actual
30982123.102024-08-2384111Actual

Generated 2025-05-23 07:06:10.010 UTC