[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 512  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-218415Actual
3871100.002022-07-238416Budget
15025261.002023-05-238417Actual
1893094.002023-09-228436Actual
25821232.002024-04-218414Actual
35329254.002024-12-218467Actual
17686147.002023-08-238414Actual
32426201.262024-09-2184213Actual
31392356.002024-09-218413Actual
30301210.002024-08-228463Actual
55440.002022-04-228426Actual
2716739.002024-05-228426Actual
16747160.002023-07-238415Actual
37686385.942025-02-208418Actual
30514212.002024-08-228465Actual
1426412.462023-04-2284211Actual
3718380.002025-02-208473Actual
7161135.002022-10-238465Actual
2443211.402024-02-2084511Actual
775790.002022-10-238428Budget
12993100.002023-03-238446Budget
391950.002022-07-238426Budget
2204139.002023-12-218456Actual
1176862.002023-02-208426Actual
31512364.002024-09-218414Actual
2034020.972023-10-2384211Actual
245512.892024-02-2084212Actual
2370236.002024-02-208473Actual
13725182.002023-04-228415Actual
28644178.362024-06-228468Actual
2301860.002024-01-218456Actual
30092150.762024-07-2284612Actual
16160211.692023-06-238468Actual
18188117.752023-08-238428Actual
5462311.692022-08-238418Actual
29050201.262024-06-2284213Actual
215418.212023-11-2384112Actual
34142333.002024-11-228417Actual
7240118.002022-10-238416Actual
1384725.002023-04-228426Actual
31929280.002024-09-218467Actual
75794.002022-04-228466Actual
33053236.002024-10-228467Actual
15146126.842023-05-238428Actual
12566193.002023-03-238414Actual
235219.272024-01-2184112Actual
1493550.002023-05-238456Actual
28022222.002024-06-228463Actual
504246.002022-08-238426Actual
3592213.002022-07-238414Actual
38276179.002025-03-238463Actual
30177164.412024-07-2284213Actual
1350180.002022-05-238414Actual
365147.002022-04-228415Actual
31895316.002024-09-218417Actual
12629156.002023-03-238464Actual
2609248.002024-04-218446Actual
11064251.092023-01-218418Actual
1532044.382023-05-2384411Actual
2355311.402024-01-2184612Actual
34001123.002024-11-228436Actual
32764250.002024-10-228465Actual
12946100.002023-03-238436Budget
38899195.022025-03-238468Actual
163094.002022-05-238416Actual
37594304.002025-02-208417Actual
279730.002022-06-238426Budget
15750143.002023-06-238465Actual
524590.002022-08-238466Budget
37861102.892025-02-2084311Actual
37748261.692025-02-208468Actual
2692986.002024-05-228473Actual
2101200.002022-05-238418Budget
10985100.002023-01-218467Budget
2093369.002023-11-238416Actual
12049164.002023-02-208417Actual
1376097.002023-04-228465Actual
3800673.102025-02-2084112Actual
4915200.002022-08-238465Budget
16126132.902023-06-238428Actual
2807981.002024-06-228473Actual
11253140.002023-02-208413Actual
6697132.902022-09-228468Actual
205403.952023-10-2384212Actual
242631.002022-06-238473Actual
756100.002022-04-228466Budget
21631268.002023-12-218413Actual
33139172.302024-10-228428Actual
29736425.332024-07-228418Actual
31156105.022024-08-2284112Actual
571370.002022-09-228463Budget
35415182.902024-12-218428Actual
2893122.042024-06-2284212Actual
9946200.002022-12-218418Budget
38687103.002025-03-238466Actual
3078200.002022-06-238417Budget
557180.002022-08-238468Budget
23730195.002024-02-208414Actual
2391699.002024-02-208416Actual
33467141.192024-10-2284612Actual
2656944.382024-04-2184611Actual
22726189.002024-01-218414Actual
1387570.002023-04-228436Actual
36154275.002025-01-218415Actual
6588220.782022-09-228418Actual
1131377.002023-02-208463Actual
11579200.002023-02-208415Budget
12111100.002023-02-208467Budget
3218269.272022-06-238418Actual
3688420.972025-01-2184212Actual
1490200.002022-05-238415Budget
38489259.002025-03-238465Actual
17037196.002023-07-238417Actual
20783125.002023-11-238464Actual
13179148.002023-03-238417Actual
2612200.002022-06-238415Budget
10460200.002023-01-218415Budget
31640231.002024-09-218465Actual
35004297.002024-12-218415Actual
11501100.002023-02-208464Budget
1552114.002022-05-238465Actual
3854788.002025-03-238416Actual
225200.002022-04-228414Budget
22131184.002023-12-218417Actual
28702165.662024-06-2284111Actual
897100.002022-04-228467Budget
174785.012023-07-2384212Actual
19599288.002023-10-238413Actual
38068205.022025-02-2084612Actual
30386326.002024-08-228414Actual
669880.002022-09-228468Budget
438990.002022-07-238428Budget
10693100.002023-01-218436Budget
35449216.242024-12-218468Actual
444780.002022-07-238468Budget
2432352.892024-02-2084111Actual
3733147.002022-07-238415Actual
164778.212023-06-2384612Actual
29856165.662024-07-2284111Actual
2473236.002024-03-228473Actual
1725064.592023-07-2384111Actual
16040198.002023-06-238467Actual
289390.002022-06-238446Budget
3573550.762024-12-2184212Actual
14558204.002023-05-238463Actual
34911403.002024-12-218414Actual
1496870.002023-05-238466Actual
26305484.422024-04-218418Actual
972873.002022-12-218466Actual
17813144.002023-08-238465Actual
3405351.002024-11-228456Actual
3340590.122024-10-2284112Actual
25856161.002024-04-218464Actual
33676168.002024-11-228463Actual
1392743.002023-04-228456Actual
1730530.552023-07-2384311Actual
1084790.002023-01-218466Budget
14114301.092023-04-228418Actual
630942.002022-09-228456Actual
2672064.412024-04-2184113Actual
962470.002022-12-218446Budget
2446676.292024-02-2084611Actual
11173132.902023-01-218468Actual
25177198.002024-03-228467Actual
12628100.002023-03-238464Budget
3520444.002024-12-218456Actual
9808192.002022-12-218417Actual
8612100.002022-11-238466Actual
11113128.362023-01-218428Actual
8143200.002022-11-238464Budget
2207478.002023-12-218466Actual
611894.002022-09-228416Actual
9578100.002022-12-218436Budget
13242158.002023-03-238467Actual
13241100.002023-03-238467Budget
1684098.002023-07-238416Actual
1727135.002022-05-238436Actual
225165.012023-12-2184112Actual
24640333.002024-03-228413Actual
18067237.002023-08-238417Actual
22166194.002023-12-218467Actual
17730.002022-04-228473Budget
35853148.622024-12-2184213Actual

Generated 2025-05-22 13:08:03.034 UTC