[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 256  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-10-028414Actual
32551177.002024-11-018463Actual
3216279.482024-10-0184311Actual
34296193.512024-12-028468Actual
8460100.002022-12-038436Budget
8691200.002022-12-038417Budget
12379100.002023-04-028413Budget
23971105.002024-03-018436Actual
20193279.872023-11-028418Actual
3671276.292025-01-3184311Actual
691529.002022-11-028473Actual
33854209.002024-12-028415Actual
7709193.512022-11-028418Actual
952850.002022-12-318426Budget
225165.012023-12-3184112Actual
167844.002022-06-028426Actual
144098.212023-05-0284112Actual
1396076.002023-05-028466Actual
31037102.892024-09-0184311Actual
35329254.002024-12-318467Actual
603112.002022-05-028436Actual
39338190.732025-04-0284613Actual
12629156.002023-04-028464Actual
17566355.002023-09-028413Actual
967140.002022-12-318456Budget
17926112.002023-09-028436Actual
27430357.152024-06-018418Actual
2210145.022022-06-028468Actual
781770.002022-11-028468Budget
13509294.002023-05-028413Actual
37628271.002025-03-028467Actual
1223880.002023-03-028428Budget
4261100.002022-08-028467Budget
3266102.602022-07-038428Actual
32608107.002024-11-018473Actual
2239839.062023-12-3184311Actual
509198.002022-09-028436Actual
14735168.002023-06-028415Actual
9578100.002022-12-318436Budget
3213573.102024-10-0184211Actual
10460200.002023-01-318415Budget
1191139.002023-03-028456Actual
3733147.002022-08-028415Actual
894070.002022-12-038468Budget
9947325.332022-12-318418Actual
3967124.002022-08-028436Actual
3106484.802024-09-0184411Actual
855362.002022-12-038456Actual
3177971.002024-10-018446Actual
6588220.782022-10-028418Actual
366200.002022-05-028415Budget
15146126.842023-06-028428Actual
3373363.002024-12-028473Actual
1230090.002023-03-028468Budget
3140114.002022-07-038467Actual
4341100.002022-08-028418Budget
10518123.002023-01-318465Actual
22166194.002023-12-318467Actual
3221631.612024-10-0184511Actual
234880.002022-07-038463Budget
8880117.752022-12-038428Actual
8284116.002022-12-038465Actual
19071233.002023-10-028417Actual
7023200.002022-11-028464Budget
506118.002022-05-028416Actual
20783125.002023-12-038464Actual
16098305.632023-07-038418Actual
1197178.002023-03-028466Actual
425100.002022-05-028465Budget
2134053.952023-12-0384111Actual
2999116.002022-07-038466Actual
17072142.002023-08-028467Actual
274897.002022-07-038416Actual
9344100.002022-12-318415Budget
10459156.002023-01-318415Actual
1833433.742023-09-0284311Actual
6589100.002022-10-028418Budget
14019162.002023-05-028417Actual
65190.002022-05-028446Budget
29023106.522024-07-0284113Actual
8083200.002022-12-038414Budget
6447200.002022-10-028417Budget
1426412.462023-05-0284211Actual
38779222.002025-04-028467Actual
1027332.002023-01-318473Actual
5511135.932022-09-028428Actual
3968100.002022-08-028436Budget
14176145.022023-05-028468Actual
25235317.752024-04-018418Actual
9577117.002022-12-318436Actual
2944696.002024-08-018416Actual
2650840.122024-05-0184411Actual
2346356.082024-01-3184611Actual
738477.002022-11-028446Actual
38153118.802025-03-0284213Actual
2242548.632023-12-3184411Actual
7022142.002022-11-028464Actual
850770.002022-12-038446Budget
3071275.002024-09-018466Actual
13180200.002023-04-028417Budget
25000109.002024-04-018436Actual
2873043.312024-07-0284211Actual
21989111.002023-12-318436Actual
2479486.002024-04-018464Actual
3458335.872024-12-0284212Actual
34177184.002024-12-028467Actual
20221146.542023-11-028428Actual
2611843.002024-05-018456Actual
9019100.002022-12-318413Budget
1223984.422023-03-028428Actual
28292118.002024-07-028416Actual
17625.002022-05-028473Actual
1176862.002023-03-028426Actual
36917131.612025-01-3184612Actual
32341153.952024-10-0184612Actual
3635460.002025-01-318456Actual
1496870.002023-06-028466Actual
8459120.002022-12-038436Actual
9994179.872022-12-318428Actual
26245208.002024-05-018467Actual
11253140.002023-03-028413Actual
5324142.002022-09-028417Actual
13320200.002023-04-028418Budget
31987411.692024-10-018418Actual
1423657.142023-05-0284111Actual
444780.002022-08-028468Budget
2039443.312023-11-0284411Actual
1336980.002023-04-028428Budget
177590.002022-06-028446Budget
35415182.902024-12-318428Actual
1431831.612023-05-0284411Actual
36302125.002025-01-318436Actual
33641293.002024-12-028413Actual
28965129.482024-07-0284612Actual
35886141.612024-12-3184613Actual
2714086.002024-06-018416Actual
803430.002022-12-038473Budget
14524252.002023-06-028413Actual
1387570.002023-05-028436Actual
6039200.002022-10-028465Budget
9867121.002022-12-318467Actual
2093369.002023-12-038416Actual
38184239.852025-03-0284613Actual
893991.992022-12-038468Actual
33019353.002024-11-018417Actual
7708200.002022-11-028418Budget
34354196.512024-12-0284111Actual
1730530.552023-08-0284311Actual
1131270.002023-03-028463Budget
1588955.002023-07-038446Actual
2609248.002024-05-018446Actual
2669100.002022-07-038465Budget
13430172.302023-04-028468Actual
20135132.002023-11-028467Actual
2001039.002023-11-028456Actual
5650100.002022-10-028413Budget
13544217.002023-05-028463Actual
3747892.002025-03-028446Actual
37888107.142025-03-0284411Actual
35977205.002025-01-318463Actual
3065360.002024-09-018446Actual
12378107.002023-04-028413Actual
2196127.002023-12-318426Actual
293951.002022-07-038456Actual
32877109.002024-11-018436Actual
3523787.002024-12-318466Actual
8832200.002022-12-038418Budget
29678237.002024-08-018467Actual
162469.272023-07-0384211Actual
27693111.402024-06-0184611Actual
284100.002022-05-028464Budget
3408578.002024-12-028466Actual
13665134.002023-05-028464Actual
15715125.002023-07-038415Actual
10926200.002023-01-318417Budget
28489404.002024-07-028417Actual
33139172.302024-11-018428Actual
2096027.002023-12-038426Actual
37948105.022025-03-0284611Actual
2098899.002023-12-038436Actual
27897204.762024-06-0184213Actual
32459118.802024-10-0184613Actual
1686724.002023-08-028426Actual
12708200.002023-04-028415Budget
18067237.002023-09-028417Actual
10985100.002023-01-318467Budget

Generated 2025-06-01 11:10:55.453 UTC