[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 240  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-05-018414Budget
3343320.972024-10-3184212Actual
24675192.002024-03-318463Actual
19071233.002023-10-018417Actual
669880.002022-10-018468Budget
2474257.002022-07-028414Actual
29764176.842024-07-318428Actual
2045541.192023-11-0184611Actual
26210270.002024-04-308417Actual
27337272.002024-05-318417Actual
31929280.002024-09-308467Actual
2662812.462024-04-3084112Actual
36537496.542025-01-308418Actual
1139018.002023-03-018473Actual
2923282.002024-07-318473Actual
20841155.002023-12-028415Actual
2101469.002023-12-028446Actual
35853148.622024-12-3084213Actual
2101200.002022-06-018418Budget
31392356.002024-09-308413Actual
10740105.002023-01-308446Actual
1728100.002022-06-018436Budget
20135132.002023-11-018467Actual
3218997.572024-09-3084411Actual
1026114.722022-05-018428Actual
10380100.002023-01-308464Budget
14735168.002023-06-018415Actual
30804240.002024-08-318467Actual
3967124.002022-08-018436Actual
2884582.682024-07-0184611Actual
26305484.422024-04-308418Actual
3446328.422024-12-0184511Actual
1725064.592023-08-0184111Actual
205403.952023-11-0184212Actual
19599288.002023-11-018413Actual
2201564.002023-12-308446Actual
25263158.662024-03-318428Actual
2334936.932024-01-3084211Actual
9867121.002022-12-308467Actual
4527100.002022-09-018413Budget
17130264.722023-08-018418Actual
2096027.002023-12-028426Actual
29260327.002024-07-318414Actual
17158107.142023-08-018428Actual
2057113.532023-11-0184612Actual
28199229.002024-07-018415Actual
29083132.832024-07-0184613Actual
130218.002022-06-018473Actual
2402357.002024-02-298456Actual
23765151.002024-02-298464Actual
406149.002022-08-018456Actual
13544217.002023-05-018463Actual
1933917.782023-10-0184311Actual
30177164.412024-07-3184213Actual
27751116.722024-05-3184112Actual
21631268.002023-12-308413Actual
8222160.002022-12-028415Actual
1251842.002023-04-018473Actual
31512364.002024-09-308414Actual
2343013.532024-01-3084511Actual
18188117.752023-09-018428Actual
7023200.002022-11-018464Budget
1167100.002022-06-018413Budget
2541027.362024-03-3184311Actual
27049241.002024-05-318415Actual
31427180.002024-09-308463Actual
36247135.002025-01-308416Actual
631050.002022-10-018456Budget
1490200.002022-06-018415Budget
1485531.002023-06-018426Actual
34826191.002024-12-308463Actual
907880.002022-12-308463Budget
20193279.872023-11-018418Actual
2104051.002023-12-028456Actual
32962115.002024-10-318466Actual
220990.002022-06-018468Budget
31895316.002024-09-308417Actual
35977205.002025-01-308463Actual
3734200.002022-08-018415Budget
10986153.002023-01-308467Actual
4853190.002022-09-018415Actual
9265200.002022-12-308464Budget
1005670.002022-12-308468Budget
13665134.002023-05-018464Actual
1961160.002022-06-018417Actual
25000109.002024-03-318436Actual
6039200.002022-10-018465Budget
29856165.662024-07-3184111Actual
1532044.382023-06-0184411Actual
30982123.102024-08-3184111Actual
11438200.002023-03-018414Budget
2443211.402024-02-2984511Actual
23823162.002024-02-298415Actual
162469.272023-07-0284211Actual
15118334.422023-06-018418Actual
2021100.002022-06-018467Budget
289390.002022-07-028446Budget
3803419.912025-03-0184212Actual
35449216.242024-12-308468Actual
38957134.802025-04-0184111Actual
35152114.002024-12-308436Actual
7708200.002022-11-018418Budget
27550159.272024-05-3184111Actual
31098107.142024-08-3184611Actual
33854209.002024-12-018415Actual
1289640.002023-04-018426Budget
2144910.332023-12-0284511Actual
1552114.002022-06-018465Actual
33173219.272024-10-318468Actual
3857453.002025-04-018426Actual
14114301.092023-05-018418Actual
31547206.002024-09-308464Actual
1526611.402023-06-0184211Actual
33525122.312024-10-3184113Actual
37246288.002025-03-018464Actual
2193464.002023-12-308416Actual
850770.002022-12-028446Budget
34263245.032024-12-018428Actual
3968100.002022-08-018436Budget
14558204.002023-06-018463Actual
2807981.002024-07-018473Actual
1887560.002023-10-018416Actual
28107444.002024-07-018414Actual
1931213.532023-10-0184211Actual
32636448.002024-10-318414Actual
21248176.842023-12-028428Actual
893991.992022-12-028468Actual
31698108.002024-09-308416Actual
6963180.002022-11-018414Actual
2391699.002024-02-298416Actual
4201129.002022-08-018417Actual
1244166.002023-04-018463Actual
3219200.002022-07-028418Budget
15537162.002023-07-028463Actual
2239839.062023-12-3084311Actual
6448240.002022-10-018417Actual
8362138.002022-12-028416Actual
1490957.002023-06-018446Actual
274897.002022-07-028416Actual
2473236.002024-03-318473Actual
3509784.002024-12-308416Actual
15025261.002023-06-018417Actual
3101036.932024-08-3184211Actual
10518123.002023-01-308465Actual
194843.952023-10-0184112Actual
183889.272023-09-0184511Actual
22853108.002024-01-308465Actual
6697132.902022-10-018468Actual
365147.002022-05-018415Actual
12050200.002023-03-018417Budget
6510100.002022-10-018467Budget
1176862.002023-03-018426Actual
9868100.002022-12-308467Budget
2603818.002024-04-308426Actual
38744355.002025-04-018417Actual
1299299.002023-04-018446Actual
1727823.102023-08-0184211Actual
8143200.002022-12-028464Budget
1866241.002023-10-018473Actual
2234373.102023-12-3084111Actual
1836133.742023-09-0184411Actual
444780.002022-08-018468Budget
10596104.002023-01-308416Actual
32729257.002024-10-318415Actual
1489216.002022-06-018415Actual
1467794.002023-06-018464Actual
13320200.002023-04-018418Budget
3340590.122024-10-3184112Actual
3870110.002022-08-018416Actual
2714086.002024-05-318416Actual
18817165.002023-10-018465Actual
26991204.002024-05-318464Actual
23645151.002024-02-298463Actual
12567200.002023-04-018414Budget
3745299.002025-03-018436Actual
406250.002022-08-018456Budget
426116.002022-05-018465Actual
1842242.252023-09-0184611Actual
12566193.002023-04-018414Actual

Generated 2025-05-31 09:32:46.310 UTC