[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 480  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-10-018426Budget
1426412.462023-05-0184211Actual
30572112.002024-08-318416Actual
1078762.002023-01-308456Actual
33139172.302024-10-318428Actual
10986153.002023-01-308467Actual
12708200.002023-04-018415Budget
37339208.002025-03-018465Actual
214980.002022-06-018428Budget
8083200.002022-12-028414Budget
1735912.462023-08-0184511Actual
8142155.002022-12-028464Actual
5978200.002022-10-018415Budget
1197090.002023-03-018466Budget
25263158.662024-03-318428Actual
13631137.002023-05-018414Actual
1005670.002022-12-308468Budget
967140.002022-12-308456Budget
164198.212023-07-0284112Actual
3857453.002025-04-018426Actual
3968100.002022-08-018436Budget
3593200.002022-08-018414Budget
3865467.002025-04-018456Actual
509198.002022-09-018436Actual
33111352.602024-10-318418Actual
21989111.002023-12-308436Actual
3654100.002022-08-018464Budget
1583517.002023-07-028426Actual
907880.002022-12-308463Budget
1086107.142022-05-018468Actual
2057113.532023-11-0184612Actual
20875161.002023-12-028465Actual
34001123.002024-12-018436Actual
3404113.002022-08-018413Actual
10596104.002023-01-308416Actual
11252100.002023-03-018413Budget
2546423.102024-03-3184511Actual
30386326.002024-08-318414Actual
9792.002022-05-018463Actual
8754148.002022-12-028467Actual
2494562.002024-03-318416Actual
27987350.002024-07-018413Actual
33525122.312024-10-3184113Actual
38957134.802025-04-0184111Actual
37628271.002025-03-018467Actual
30479221.002024-08-318415Actual
513980.002022-09-018446Budget
855362.002022-12-028456Actual
32671264.002024-10-318464Actual
9264174.002022-12-308464Actual
6263101.002022-10-018446Actual
18782108.002023-10-018415Actual
39100132.682025-04-0184611Actual
2288125.002022-07-028413Actual
2034020.972023-11-0184211Actual
9680.002022-05-018463Budget
4201129.002022-08-018417Actual
167844.002022-06-018426Actual
122480.002022-06-018463Budget
1962200.002022-06-018417Budget
177483.002022-06-018446Actual
174785.012023-08-0184212Actual
3148477.002024-09-308473Actual
23229135.932024-01-308428Actual
4713200.002022-09-018414Budget
5462311.692022-09-018418Actual
728856.002022-11-018426Actual
10693100.002023-01-308436Budget
3224984.802024-09-3084611Actual
16569180.002023-08-018463Actual
781895.022022-11-018468Actual
2139550.762023-12-0284311Actual
130330.002022-06-018473Budget
13320200.002023-04-018418Budget
21750165.002023-12-308414Actual
21220346.542023-12-028418Actual
1662688.002023-08-018473Actual
36302125.002025-01-308436Actual
4262147.002022-08-018467Actual
11065200.002023-01-308418Budget
6636117.752022-10-018428Actual
33888239.002024-12-018465Actual
17192163.212023-08-018468Actual
1310090.002023-04-018466Budget
20748218.002023-12-028414Actual
6447200.002022-10-018417Budget
27812189.062024-05-3184612Actual
11173132.902023-01-308468Actual
2878483.742024-07-0184411Actual
27550159.272024-05-3184111Actual
11818117.002023-03-018436Actual
8222160.002022-12-028415Actual
1969083.002023-11-018473Actual
5898115.002022-10-018464Actual
30177164.412024-07-3184213Actual
972873.002022-12-308466Actual
2022128.002022-06-018467Actual
841150.002022-12-028426Budget
803430.002022-12-028473Budget
6589100.002022-10-018418Budget
2343013.532024-01-3084511Actual
326780.002022-07-028428Budget
39305210.032025-04-0184213Actual
17730.002022-05-018473Budget
524499.002022-09-018466Actual
34946249.002024-12-308464Actual
22761101.002024-01-308464Actual
1336980.002023-04-018428Budget
27693111.402024-05-3184611Actual
26305484.422024-04-308418Actual
4261100.002022-08-018467Budget
19810135.002023-11-018415Actual
28524213.002024-07-018467Actual
14019162.002023-05-018417Actual
12379100.002023-04-018413Budget
2505229.002024-03-318456Actual
3071275.002024-08-318466Actual
18188117.752023-09-018428Actual
8143200.002022-12-028464Budget
17158107.142023-08-018428Actual
4995103.002022-09-018416Actual
2340347.572024-01-3084411Actual
1893094.002023-10-018436Actual
1191139.002023-03-018456Actual
3139100.002022-07-028467Budget
39220189.062025-04-0184612Actual
34702152.132024-12-0184213Actual
8363100.002022-12-028416Budget
6509161.002022-10-018467Actual
27930211.782024-05-3184613Actual
1390159.002023-05-018446Actual
32516293.002024-10-318413Actual
2172236.002023-12-308473Actual
3734200.002022-08-018415Budget
2884582.682024-07-0184611Actual
29856165.662024-07-3184111Actual
888190.002022-12-028428Budget
1532044.382023-06-0184411Actual
30514212.002024-08-318465Actual
31547206.002024-09-308464Actual
915730.002022-12-308473Budget
412290.002022-08-018466Budget
3077222.002022-07-028417Actual
1529328.422023-06-0184311Actual
26957309.002024-05-318414Actual
32399127.572024-09-3084113Actual
2999116.002022-07-028466Actual
2031276.292023-11-0184111Actual
2473236.002024-03-318473Actual
293951.002022-07-028456Actual
391950.002022-08-018426Budget
32729257.002024-10-318415Actual
1360379.002023-05-018473Actual
3800673.102025-03-0184112Actual
11439231.002023-03-018414Actual
3901263.532025-04-0184311Actual
10055138.962022-12-308468Actual
1765835.002023-09-018473Actual
2502660.002024-03-318446Actual
17130264.722023-08-018418Actual
17601202.002023-09-018463Actual
3898563.532025-04-0184211Actual
1535467.782023-06-0184611Actual
551090.002022-09-018428Budget
1827961.402023-09-0184111Actual
1636136.932023-07-0284611Actual
29260327.002024-07-318414Actual
11720108.002023-03-018416Actual
8362138.002022-12-028416Actual
205137.142023-11-0184112Actual
3967124.002022-08-018436Actual
2207478.002023-12-308466Actual
69850.002022-05-018456Budget
18221182.902023-09-018468Actual
33796204.002024-12-018464Actual
557180.002022-09-018468Budget
12050200.002023-03-018417Budget
3509784.002024-12-308416Actual
2036718.842023-11-0184311Actual

Generated 2025-05-31 13:34:41.499 UTC