[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 768  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-318426Budget
18690194.002023-10-028414Actual
518557.002022-09-028456Actual
8083200.002022-12-038414Budget
1026114.722022-05-028428Actual
1735912.462023-08-0284511Actual
504246.002022-09-028426Actual
1765835.002023-09-028473Actual
3582671.432024-12-3184113Actual
8754148.002022-12-038467Actual
22606309.002024-01-318413Actual
3523787.002024-12-318466Actual
2104051.002023-12-038456Actual
7101130.002022-11-028415Actual
2057113.532023-11-0284612Actual
17037196.002023-08-028417Actual
26991204.002024-06-018464Actual
13509294.002023-05-028413Actual
3326140.482022-07-038468Actual
509198.002022-09-028436Actual
551090.002022-09-028428Budget
30982123.102024-09-0184111Actual
4775153.002022-09-028464Actual
2210145.022022-06-028468Actual
38489259.002025-04-028465Actual
1350180.002022-06-028414Actual
952850.002022-12-318426Budget
5463100.002022-09-028418Budget
1019580.002023-01-318463Actual
33467141.192024-11-0184612Actual
18605174.002023-10-028463Actual
2196127.002023-12-318426Actual
17813144.002023-09-028465Actual
20135132.002023-11-028467Actual
2494562.002024-04-018416Actual
25297166.242024-04-018468Actual
1662688.002023-08-028473Actual
12049164.002023-03-028417Actual
28903105.022024-07-0284112Actual
9792.002022-05-028463Actual
30514212.002024-09-018465Actual
9019100.002022-12-318413Budget
9018110.002022-12-318413Actual
466436.002022-09-028473Actual
2343013.532024-01-3184511Actual
21162153.002023-12-038467Actual
28489404.002024-07-028417Actual
1390159.002023-05-028446Actual
12191200.002023-03-028418Budget
33173219.272024-11-018468Actual
35415182.902024-12-318428Actual
4261100.002022-08-028467Budget
29972102.892024-08-0184611Actual
1795248.002023-09-028446Actual
524499.002022-09-028466Actual
5511135.932022-09-028428Actual
195429.272023-10-0284612Actual
35507120.972024-12-3184111Actual
3334794.382024-11-0184611Actual
5977185.002022-10-028415Actual
1489216.002022-06-028415Actual
2497218.002024-04-018426Actual
9680.002022-05-028463Budget
38361395.002025-04-028414Actual
630942.002022-10-028456Actual
10134105.002023-01-318413Actual
1993030.002023-11-028426Actual
10320180.002023-01-318414Actual
691430.002022-11-028473Budget
781770.002022-11-028468Budget
326780.002022-07-038428Budget
34296193.512024-12-028468Actual
1467794.002023-06-028464Actual
412290.002022-08-028466Budget
28199229.002024-07-028415Actual
293951.002022-07-038456Actual
13665134.002023-05-028464Actual
6509161.002022-10-028467Actual
55530.002022-05-028426Budget
1733249.702023-08-0284411Actual
9205200.002022-12-318414Budget
3071275.002024-09-018466Actual
24112211.002024-03-018417Actual
18102129.002023-09-028467Actual
3573550.762024-12-3184212Actual
21842168.002023-12-318415Actual
8833199.572022-12-038418Actual
1789828.002023-09-028426Actual
30092150.762024-08-0184612Actual
3405100.002022-08-028413Budget
636967.002022-10-028466Actual
33796204.002024-12-028464Actual
1117490.002023-01-318468Budget
3509784.002024-12-318416Actual
25734181.002024-05-018463Actual
1933917.782023-10-0284311Actual
3898563.532025-04-0284211Actual
34497149.702024-12-0284611Actual
907880.002022-12-318463Budget
2157413.532023-12-0384612Actual
36565191.992025-01-318428Actual
3556276.292024-12-3184311Actual
122480.002022-06-028463Budget
34826191.002024-12-318463Actual
28582492.002024-07-028418Actual
31098107.142024-09-0184611Actual
27987350.002024-07-028413Actual
332590.002022-07-038468Budget
35886141.612024-12-3184613Actual
979200.002022-05-028418Budget
1928468.852023-10-0284111Actual
1078762.002023-01-318456Actual
23645151.002024-03-018463Actual
9868100.002022-12-318467Budget
29083132.832024-07-0284613Actual
14643187.002023-06-028414Actual
2096027.002023-12-038426Actual
1750914.592023-08-0284612Actual
775790.002022-11-028428Budget
21665204.002023-12-318463Actual
37246288.002025-03-028464Actual
7709193.512022-11-028418Actual
1631100.002022-06-028416Budget
29260327.002024-08-018414Actual
7337100.002022-11-028436Budget
2437831.612024-03-0184311Actual
164778.212023-07-0384612Actual
14019162.002023-05-028417Actual
6776100.002022-11-028413Budget
12050200.002023-03-028417Budget
2334936.932024-01-3184211Actual
17686147.002023-09-028414Actual
10460200.002023-01-318415Budget
458762.002022-09-028463Actual
4854200.002022-09-028415Budget
6119100.002022-10-028416Budget
2991196.512024-08-0184311Actual
32107149.702024-10-0184111Actual
8142155.002022-12-038464Actual
6447200.002022-10-028417Budget
3676639.062025-01-3184511Actual
2692986.002024-06-018473Actual
3791200.002022-08-028465Budget
17158107.142023-08-028428Actual
7102100.002022-11-028415Budget
29050201.262024-07-0284213Actual
2873043.312024-07-0284211Actual
1588955.002023-07-038446Actual
3446328.422024-12-0284511Actual
2458310.332024-03-0184612Actual
75794.002022-05-028466Actual
25235317.752024-04-018418Actual
12708200.002023-04-028415Budget
743240.002022-11-028456Budget
915621.002022-12-318473Actual
3078200.002022-07-038417Budget
1431831.612023-05-0284411Actual
5324142.002022-09-028417Actual
2473236.002024-04-018473Actual
7022142.002022-11-028464Actual
4774100.002022-09-028464Budget
18160246.542023-09-028418Actual
28347146.002024-07-028436Actual
1005670.002022-12-318468Budget
2670179.002022-07-038465Actual
1086107.142022-05-028468Actual
5092100.002022-09-028436Budget
2923282.002024-08-018473Actual
14054214.002023-05-028467Actual
27372223.002024-06-018467Actual
1969083.002023-11-028473Actual
5898115.002022-10-028464Actual
1289736.002023-04-028426Actual
28702165.662024-07-0284111Actual
29643329.002024-08-018417Actual
1797831.002023-09-028456Actual
18782108.002023-10-028415Actual
2031276.292023-11-0284111Actual
438990.002022-08-028428Budget
3800673.102025-03-0284112Actual
20663196.002023-12-038463Actual
3328665.652024-11-0184311Actual
2998100.002022-07-038466Budget
3340590.122024-11-0184112Actual
1360379.002023-05-028473Actual

Generated 2025-06-01 09:50:29.897 UTC