[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 224  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-08-288415Budget
38837414.732025-03-288418Actual
2502660.002024-03-278446Actual
4527100.002022-08-288413Budget
2289100.002022-06-288413Budget
2343013.532024-01-2684511Actual
13321243.512023-03-288418Actual
841047.002022-11-288426Actual
1223984.422023-02-258428Actual
27693111.402024-05-2784611Actual
17037196.002023-07-288417Actual
743240.002022-10-288456Budget
4915200.002022-08-288465Budget
1244166.002023-03-288463Actual
1735912.462023-07-2884511Actual
743133.002022-10-288456Actual
22252122.302023-12-268428Actual
5092100.002022-08-288436Budget
12770100.002023-03-288465Budget
30421273.002024-08-278464Actual
10925164.002023-01-268417Actual
2207478.002023-12-268466Actual
6215120.002022-09-278436Actual
2497218.002024-03-278426Actual
235219.272024-01-2684112Actual
225200.002022-04-278414Budget
12566193.002023-03-288414Actual
2807981.002024-06-278473Actual
29083132.832024-06-2784613Actual
3870110.002022-07-288416Actual
27195135.002024-05-278436Actual
8880117.752022-11-288428Actual
1167100.002022-05-288413Budget
25235317.752024-03-278418Actual
31218162.462024-08-2784612Actual
2204139.002023-12-268456Actual
855440.002022-11-288456Budget
603112.002022-04-278436Actual
1360379.002023-04-278473Actual
23108196.002024-01-268417Actual
1765835.002023-08-288473Actual
10518123.002023-01-268465Actual
34263245.032024-11-278428Actual
1426412.462023-04-2784211Actual
10693100.002023-01-268436Budget
2405555.002024-02-258466Actual
3172535.002024-09-268426Actual
12629156.002023-03-288464Actual
3783427.362025-02-2584211Actual
34826191.002024-12-268463Actual
1005670.002022-12-268468Budget
3745299.002025-02-258436Actual
14643187.002023-05-288414Actual
3035884.002024-08-278473Actual
24146158.002024-02-258467Actual
21220346.542023-11-288418Actual
2672064.412024-04-2684113Actual
26837300.002024-05-278413Actual
4775153.002022-08-288464Actual
401580.002022-07-288446Budget
29140360.002024-07-278413Actual
3343320.972024-10-2784212Actual
31929280.002024-09-268467Actual
2136829.482023-11-2884211Actual
3180550.002024-09-268456Actual
6589100.002022-09-278418Budget
2662812.462024-04-2684112Actual
1730530.552023-07-2884311Actual
167930.002022-05-288426Budget
5383118.002022-08-288467Actual
2479486.002024-03-278464Actual
289390.002022-06-288446Budget
21162153.002023-11-288467Actual
6510100.002022-09-278467Budget
21665204.002023-12-268463Actual
205137.142023-10-2884112Actual
22166194.002023-12-268467Actual
2763290.122024-05-2784411Actual
36599184.422025-01-268468Actual
691430.002022-10-288473Budget
36189174.002025-01-268465Actual
7569240.002022-10-288417Actual
294050.002022-06-288456Budget
1467794.002023-05-288464Actual
1887560.002023-09-278416Actual
29764176.842024-07-278428Actual
7101130.002022-10-288415Actual
1686724.002023-07-288426Actual
7708200.002022-10-288418Budget
17625.002022-04-278473Actual
1630041.192023-06-2884411Actual
16126132.902023-06-288428Actual
33854209.002024-11-278415Actual
10596104.002023-01-268416Actual
2777924.162024-05-2784212Actual
25821232.002024-04-268414Actual
3118436.932024-08-2784212Actual
2394315.002024-02-258426Actual
1627331.612023-06-2884311Actual
39158113.532025-03-2884112Actual
8692155.002022-11-288417Actual
5650100.002022-09-278413Budget
37304259.002025-02-258415Actual
23730195.002024-02-258414Actual
7630169.002022-10-288467Actual
2093369.002023-11-288416Actual
13509294.002023-04-278413Actual
15537162.002023-06-288463Actual
8221100.002022-11-288415Budget
27337272.002024-05-278417Actual
1901483.002023-09-278466Actual
28524213.002024-06-278467Actual
1230090.002023-02-258468Budget
65190.002022-04-278446Budget
3967124.002022-07-288436Actual
32426201.262024-09-2684213Actual
2669100.002022-06-288465Budget
30479221.002024-08-278415Actual
8833199.572022-11-288418Actual
31895316.002024-09-268417Actual
3857453.002025-03-288426Actual
26333198.052024-04-268428Actual
4994100.002022-08-288416Budget
1848010.332023-08-2884112Actual
32636448.002024-10-278414Actual
1166129.002022-05-288413Actual
2533130.002022-06-288464Actual
13241100.002023-03-288467Budget
838200.002022-04-278417Budget
30209134.592024-07-2784613Actual
1727823.102023-07-2884211Actual
1583517.002023-06-288426Actual
1244070.002023-03-288463Budget
32877109.002024-10-278436Actual
10846103.002023-01-268466Actual
19164396.542023-09-278418Actual
3918650.762025-03-2884212Actual
36302125.002025-01-268436Actual
6777137.002022-10-288413Actual
12628100.002023-03-288464Budget
8082218.002022-11-288414Actual
2991196.512024-07-2784311Actual
14176145.022023-04-278468Actual
2072044.002023-11-288473Actual
22761101.002024-01-268464Actual
3078200.002022-06-288417Budget
10517100.002023-01-268465Budget
507100.002022-04-278416Budget
738570.002022-10-288446Budget
2034020.972023-10-2884211Actual
3865467.002025-03-288456Actual
36103.002022-04-278413Actual
2100219.272022-05-288418Actual
3556276.292024-12-2684311Actual
795780.002022-11-288463Budget
29388189.002024-07-278465Actual
3635460.002025-01-268456Actual
32608107.002024-10-278473Actual
8284116.002022-11-288465Actual
3408578.002024-11-278466Actual
8460100.002022-11-288436Budget
2648144.382024-04-2684311Actual
1289736.002023-03-288426Actual
163094.002022-05-288416Actual
8691200.002022-11-288417Budget
20193279.872023-10-288418Actual
17601202.002023-08-288463Actual
29972102.892024-07-2784611Actual
728950.002022-10-288426Budget
3520444.002024-12-268456Actual
24887125.002024-03-278465Actual
7023200.002022-10-288464Budget
3334794.382024-10-2784611Actual
3148477.002024-09-268473Actual
1429145.442023-04-2784311Actual
466436.002022-08-288473Actual
3509784.002024-12-268416Actual
24112211.002024-02-258417Actual
3139100.002022-06-288467Budget
30862542.002024-08-278418Actual
3443682.682024-11-2784411Actual
23645151.002024-02-258463Actual
326780.002022-06-288428Budget
3523787.002024-12-268466Actual

Generated 2025-05-27 23:46:09.376 UTC