[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 896  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-04-028418Budget
1284990.002023-04-028416Budget
20748218.002023-12-038414Actual
1594869.002023-07-038466Actual
235219.272024-01-3184112Actual
31698108.002024-10-018416Actual
1529328.422023-06-0284311Actual
1059790.002023-01-318416Budget
12379100.002023-04-028413Budget
16534318.002023-08-028413Actual
1191139.002023-03-028456Actual
3561615.652024-12-3184511Actual
27987350.002024-07-028413Actual
1284891.002023-04-028416Actual
11065200.002023-01-318418Budget
2993892.252024-08-0184411Actual
5977185.002022-10-028415Actual
2502660.002024-04-018446Actual
3340590.122024-11-0184112Actual
1939326.292023-10-0284511Actual
12567200.002023-04-028414Budget
391857.002022-08-028426Actual
245512.892024-03-0184212Actual
37339208.002025-03-028465Actual
7023200.002022-11-028464Budget
2031276.292023-11-0284111Actual
37861102.892025-03-0284311Actual
10134105.002023-01-318413Actual
11173132.902023-01-318468Actual
2749100.002022-07-038416Budget
2237130.552023-12-3184211Actual
10926200.002023-01-318417Budget
738570.002022-11-028446Budget
26366187.452024-05-018468Actual
37537104.002025-03-028466Actual
513853.002022-09-028446Actual
34911403.002024-12-318414Actual
39220189.062025-04-0284612Actual
5978200.002022-10-028415Budget
1360379.002023-05-028473Actual
9867121.002022-12-318467Actual
26957309.002024-06-018414Actual
108590.002022-05-028468Budget
458762.002022-09-028463Actual
18160246.542023-09-028418Actual
3402783.002024-12-028446Actual
2837378.002024-07-028446Actual
2440547.572024-03-0184411Actual
3854788.002025-04-028416Actual
22761101.002024-01-318464Actual
579136.002022-10-028473Actual
7241100.002022-11-028416Budget
3077222.002022-07-038417Actual
3523787.002024-12-318466Actual
346766.002022-08-028463Actual
9868100.002022-12-318467Budget
28107444.002024-07-028414Actual
65190.002022-05-028446Budget
19071233.002023-10-028417Actual
3742432.002025-03-028426Actual
406250.002022-08-028456Budget
39338190.732025-04-0284613Actual
4261100.002022-08-028467Budget
11501100.002023-03-028464Budget
2204139.002023-12-318456Actual
2611177.002022-07-038415Actual
506118.002022-05-028416Actual
3812697.742025-03-0284113Actual
2947334.002024-08-018426Actual
20254196.542023-11-028468Actual
33173219.272024-11-018468Actual
4775153.002022-09-028464Actual
2001039.002023-11-028456Actual
19192160.182023-10-028428Actual
3918650.762025-04-0284212Actual
4448131.392022-08-028468Actual
3685682.682025-01-3184112Actual
3488379.002024-12-318473Actual
967236.002022-12-318456Actual
1801069.002023-09-028466Actual
38837414.732025-04-028418Actual
25142276.002024-04-018417Actual
728950.002022-11-028426Budget
215418.212023-12-0384112Actual
3438237.992024-12-0284211Actual
195115.012023-10-0284212Actual
102780.002022-05-028428Budget
1836133.742023-09-0284411Actual
6215120.002022-10-028436Actual
12566193.002023-04-028414Actual
1692164.002023-08-028446Actual
9994179.872022-12-318428Actual
27751116.722024-06-0184112Actual
1482881.002023-06-028416Actual
3118436.932024-09-0184212Actual
1139130.002023-03-028473Budget
26747208.272024-05-0184213Actual
18690194.002023-10-028414Actual
2606690.002024-05-018436Actual
2475200.002022-07-038414Budget
13430172.302023-04-028468Actual
1583517.002023-07-038426Actual
1244070.002023-04-028463Budget
978235.932022-05-028418Actual
27812189.062024-06-0184612Actual
8460100.002022-12-038436Budget
1244166.002023-04-028463Actual
507100.002022-05-028416Budget
5899100.002022-10-028464Budget
18067237.002023-09-028417Actual
1928468.852023-10-0284111Actual
2104051.002023-12-038456Actual
22252122.302023-12-318428Actual
861380.002022-12-038466Budget
1559449.002023-07-038473Actual
32399127.572024-10-0184113Actual
907880.002022-12-318463Budget
18817165.002023-10-028465Actual
35415182.902024-12-318428Actual
11253140.002023-03-028413Actual
154127.142023-06-0284112Actual
10596104.002023-01-318416Actual
10055138.962022-12-318468Actual
32107149.702024-10-0184111Actual
354540.002022-08-028473Budget
294050.002022-07-038456Budget
214980.002022-06-028428Budget
3331360.332024-11-0184411Actual
2757853.952024-06-0184211Actual
1139018.002023-03-028473Actual
255557.142024-04-0184112Actual
9947325.332022-12-318418Actual
365147.002022-05-028415Actual
21750165.002023-12-318414Actual
279730.002022-07-038426Budget
3673975.232025-01-3184411Actual
24675192.002024-04-018463Actual
1733249.702023-08-0284411Actual
285145.002022-05-028464Actual
265359.272024-05-0184511Actual
11818117.002023-03-028436Actual
32459118.802024-10-0184613Actual
1833433.742023-09-0284311Actual
1111280.002023-01-318428Budget
4774100.002022-09-028464Budget
26872252.002024-06-018463Actual
1990385.002023-11-028416Actual
2446676.292024-03-0184611Actual
9807200.002022-12-318417Budget
837147.002022-05-028417Actual
38396200.002025-04-028464Actual
16569180.002023-08-028463Actual
1304060.002023-04-028456Budget
1176862.002023-03-028426Actual
3679882.682025-01-3184611Actual
8143200.002022-12-038464Budget
17730.002022-05-028473Budget
19810135.002023-11-028415Actual
1797831.002023-09-028456Actual
3148477.002024-10-018473Actual
3397336.002024-12-028426Actual
13321243.512023-04-028418Actual
683680.002022-11-028463Budget
1730530.552023-08-0284311Actual
37246288.002025-03-028464Actual
12946100.002023-04-028436Budget
16782164.002023-08-028465Actual
38276179.002025-04-028463Actual
32608107.002024-11-018473Actual
894070.002022-12-038468Budget
33641293.002024-12-028413Actual
4713200.002022-09-028414Budget
1131377.002023-03-028463Actual
29764176.842024-08-018428Actual
1535467.782023-06-0284611Actual
31156105.022024-09-0184112Actual
1410100.002022-06-028464Budget
182138.002022-06-028456Actual
11500144.002023-03-028464Actual
37594304.002025-03-028417Actual
616645.002022-10-028426Actual
2714086.002024-06-018416Actual
205137.142023-11-0284112Actual
2878483.742024-07-0284411Actual
37628271.002025-03-028467Actual
30386326.002024-09-018414Actual
2293819.002024-01-318426Actual
30862542.002024-09-018418Actual
37091396.002025-03-028413Actual

Generated 2025-06-01 14:41:15.931 UTC