[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 240  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-238416Budget
1739372.042023-07-2384611Actual
458762.002022-08-238463Actual
21127160.002023-11-238417Actual
3556276.292024-12-2184311Actual
3059953.002024-08-228426Actual
775790.002022-10-238428Budget
2549760.332024-03-2284611Actual
3405100.002022-07-238413Budget
2502660.002024-03-228446Actual
1692164.002023-07-238446Actual
1251930.002023-03-238473Budget
177590.002022-05-238446Budget
13665134.002023-04-228464Actual
15537162.002023-06-238463Actual
27930211.782024-05-2284613Actual
2601153.002024-04-218416Actual
2193464.002023-12-218416Actual
33946116.002024-11-228416Actual
6263101.002022-09-228446Actual
3221631.612024-09-2184511Actual
6040142.002022-09-228465Actual
9480123.002022-12-218416Actual
279730.002022-06-238426Budget
504350.002022-08-238426Budget
1299299.002023-03-238446Actual
3906613.532025-03-2384511Actual
452694.002022-08-238413Actual
2611177.002022-06-238415Actual
5650100.002022-09-228413Budget
3862867.002025-03-238446Actual
17130264.722023-07-238418Actual
38068205.022025-02-2084612Actual
2031276.292023-10-2384111Actual
27897204.762024-05-2284213Actual
5898115.002022-09-228464Actual
12112113.002023-02-208467Actual
2546423.102024-03-2284511Actual
34354196.512024-11-2284111Actual
2157413.532023-11-2384612Actual
795780.002022-11-238463Budget
3266102.602022-06-238428Actual
1059790.002023-01-218416Budget
4388157.142022-07-238428Actual
2535576.292024-03-2284111Actual
7023200.002022-10-238464Budget
3343320.972024-10-2284212Actual
2332156.082024-01-2184111Actual
32877109.002024-10-228436Actual
979200.002022-04-228418Budget
21989111.002023-12-218436Actual
1830712.462023-08-2384211Actual
65190.002022-04-228446Budget
1529328.422023-05-2384311Actual
9402168.002022-12-218465Actual
5977185.002022-09-228415Actual
972980.002022-12-218466Budget
10596104.002023-01-218416Actual
35039162.002024-12-218465Actual
32516293.002024-10-228413Actual
855440.002022-11-238456Budget
1928468.852023-09-2284111Actual
32822127.002024-10-228416Actual
234880.002022-06-238463Budget
30386326.002024-08-228414Actual
24265211.692024-02-208468Actual
30862542.002024-08-228418Actual
2923282.002024-07-228473Actual
738570.002022-10-238446Budget
551090.002022-08-238428Budget
3177971.002024-09-218446Actual
1559449.002023-06-238473Actual
1893094.002023-09-228436Actual
18067237.002023-08-238417Actual
636967.002022-09-228466Actual
37100.002022-04-228413Budget
3783427.362025-02-2084211Actual
7709193.512022-10-238418Actual
11501100.002023-02-208464Budget
37888107.142025-02-2084411Actual
12628100.002023-03-238464Budget
683793.002022-10-238463Actual
3071275.002024-08-228466Actual
11252100.002023-02-208413Budget
2612200.002022-06-238415Budget
3326140.482022-06-238468Actual
3180550.002024-09-218456Actual
28965129.482024-06-2284612Actual
571370.002022-09-228463Budget
1931213.532023-09-2284211Actual
39305210.032025-03-2384213Actual
25951180.002024-04-218465Actual
19106234.002023-09-228467Actual
3219200.002022-06-238418Budget
14114301.092023-04-228418Actual
11720108.002023-02-208416Actual
967236.002022-12-218456Actual
34911403.002024-12-218414Actual
803527.002022-11-238473Actual
7240118.002022-10-238416Actual
28903105.022024-06-2284112Actual
3857453.002025-03-238426Actual
4341100.002022-07-238418Budget
2036718.842023-10-2384311Actual
34734117.042024-11-2284613Actual
38687103.002025-03-238466Actual
1485531.002023-05-238426Actual
27372223.002024-05-228467Actual
3405351.002024-11-228456Actual
10925164.002023-01-218417Actual
3328665.652024-10-2284311Actual
8692155.002022-11-238417Actual
25235317.752024-03-228418Actual
728950.002022-10-238426Budget
55440.002022-04-228426Actual
2039443.312023-10-2384411Actual
743133.002022-10-238456Actual
2609248.002024-04-218446Actual
789696.002022-11-238413Actual
33761316.002024-11-228414Actual
32049213.212024-09-218468Actual
34946249.002024-12-218464Actual
18605174.002023-09-228463Actual
1489216.002022-05-238415Actual
18160246.542023-08-238418Actual
1172190.002023-02-208416Budget
2670179.002022-06-238465Actual
7241100.002022-10-238416Budget
23263131.392024-01-218468Actual
1111280.002023-01-218428Budget
426116.002022-04-228465Actual
4527100.002022-08-238413Budget
33467141.192024-10-2284612Actual
31427180.002024-09-218463Actual
38602138.002025-03-238436Actual
3402783.002024-11-228446Actual
195115.012023-09-2284212Actual
4774100.002022-08-238464Budget
9947325.332022-12-218418Actual
37748261.692025-02-208468Actual
3918650.762025-03-2384212Actual
3603460.002025-01-218473Actual
7101130.002022-10-238415Actual
2022128.002022-05-238467Actual
37806114.592025-02-2084111Actual
458670.002022-08-238463Budget
12378107.002023-03-238413Actual
1630041.192023-06-2384411Actual
32399127.572024-09-2184113Actual
37339208.002025-02-208465Actual
35004297.002024-12-218415Actual
12050200.002023-02-208417Budget
23143232.002024-01-218467Actual
23645151.002024-02-208463Actual
6119100.002022-09-228416Budget
972873.002022-12-218466Actual
19226131.392023-09-228468Actual
29083132.832024-06-2284613Actual
3523787.002024-12-218466Actual
29295184.002024-07-228464Actual
29643329.002024-07-228417Actual
8283100.002022-11-238465Budget
2337639.062024-01-2184311Actual
3854788.002025-03-238416Actual
2004369.002023-10-238466Actual
10320180.002023-01-218414Actual
1939326.292023-09-2284511Actual
12299110.172023-02-208468Actual
1223984.422023-02-208428Actual
31895316.002024-09-218417Actual
31698108.002024-09-218416Actual
33231160.342024-10-2284111Actual
1304060.002023-03-238456Budget
1084790.002023-01-218466Budget
1186474.002023-02-208446Actual
19164396.542023-09-228418Actual
1482881.002023-05-238416Actual
1580888.002023-06-238416Actual
2178485.002023-12-218464Actual
36917131.612025-01-2184612Actual

Generated 2025-05-22 03:24:55.072 UTC