[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 384  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-04-028426Budget
1851314.592023-09-0284612Actual
7101130.002022-11-028415Actual
2878483.742024-07-0284411Actual
1284990.002023-04-028416Budget
616750.002022-10-028426Budget
565194.002022-10-028413Actual
24204270.782024-03-018418Actual
26210270.002024-05-018417Actual
26245208.002024-05-018467Actual
3509784.002024-12-318416Actual
11641164.002023-03-028465Actual
17778110.002023-09-028415Actual
9867121.002022-12-318467Actual
24232146.542024-03-018428Actual
29023106.522024-07-0284113Actual
13368128.362023-04-028428Actual
855440.002022-12-038456Budget
2269875.002024-01-318473Actual
2993892.252024-08-0184411Actual
35707122.042024-12-3184112Actual
18782108.002023-10-028415Actual
861380.002022-12-038466Budget
4915200.002022-09-028465Budget
5384100.002022-09-028467Budget
19192160.182023-10-028428Actual
4995103.002022-09-028416Actual
2532100.002022-07-038464Budget
26333198.052024-05-018428Actual
2458310.332024-03-0184612Actual
188377.002022-06-028466Actual
2611843.002024-05-018456Actual
626280.002022-10-028446Budget
21631268.002023-12-318413Actual
781770.002022-11-028468Budget
8142155.002022-12-038464Actual
1535467.782023-06-0284611Actual
2207478.002023-12-318466Actual
30982123.102024-09-0184111Actual
1496870.002023-06-028466Actual
5650100.002022-10-028413Budget
972873.002022-12-318466Actual
3870110.002022-08-028416Actual
18724120.002023-10-028464Actual
2787067.922024-06-0184113Actual
29295184.002024-08-018464Actual
35387410.182024-12-318418Actual
3685682.682025-01-3184112Actual
32426201.262024-10-0184213Actual
33139172.302024-11-018428Actual
3592213.002022-08-028414Actual
14019162.002023-05-028417Actual
2615159.002024-05-018466Actual
205403.952023-11-0284212Actual
9265200.002022-12-318464Budget
1961160.002022-06-028417Actual
2346356.082024-01-3184611Actual
17037196.002023-08-028417Actual
775790.002022-11-028428Budget
391857.002022-08-028426Actual
38837414.732025-04-028418Actual
406250.002022-08-028456Budget
3292943.002024-11-018456Actual
31427180.002024-10-018463Actual
1730530.552023-08-0284311Actual
2022128.002022-06-028467Actual
2603818.002024-05-018426Actual
1523868.852023-06-0284111Actual
10693100.002023-01-318436Budget
30209134.592024-08-0184613Actual
504246.002022-09-028426Actual
33946116.002024-12-028416Actual
33796204.002024-12-028464Actual
22853108.002024-01-318465Actual
34911403.002024-12-318414Actual
524499.002022-09-028466Actual
1086107.142022-05-028468Actual
2765940.122024-06-0184511Actual
11439231.002023-03-028414Actual
795678.002022-12-038463Actual
2831929.002024-07-028426Actual
2656944.382024-05-0184611Actual
23108196.002024-01-318417Actual
12049164.002023-03-028417Actual
19071233.002023-10-028417Actual
2497218.002024-04-018426Actual
6962200.002022-11-028414Budget
2494562.002024-04-018416Actual
3750462.002025-03-028456Actual
2096027.002023-12-038426Actual
5899100.002022-10-028464Budget
6119100.002022-10-028416Budget
1727823.102023-08-0284211Actual
2093369.002023-12-038416Actual
354540.002022-08-028473Budget
2839960.002024-07-028456Actual
2508581.002024-04-018466Actual
5511135.932022-09-028428Actual
30479221.002024-09-018415Actual
2875773.102024-07-0284311Actual
235219.272024-01-3184112Actual
75794.002022-05-028466Actual
444780.002022-08-028468Budget
12112113.002023-03-028467Actual
30177164.412024-08-0184213Actual
1027332.002023-01-318473Actual
234963.002022-07-038463Actual
3148477.002024-10-018473Actual
3015057.392024-08-0184113Actual
69850.002022-05-028456Budget
34235410.182024-12-028418Actual
9018110.002022-12-318413Actual
29764176.842024-08-018428Actual
3734200.002022-08-028415Budget
1431831.612023-05-0284411Actual
1544514.592023-06-0284612Actual
2039443.312023-11-0284411Actual
3742432.002025-03-028426Actual
1969083.002023-11-028473Actual
2332156.082024-01-3184111Actual
1750914.592023-08-0284612Actual
215418.212023-12-0384112Actual
242730.002022-07-038473Budget
7338117.002022-11-028436Actual
36247135.002025-01-318416Actual
513980.002022-09-028446Budget
3213573.102024-10-0184211Actual
34001123.002024-12-028436Actual
12707189.002023-04-028415Actual
907880.002022-12-318463Budget
3747892.002025-03-028446Actual
224180.002022-05-028414Actual
284100.002022-05-028464Budget
1532044.382023-06-0284411Actual
3593200.002022-08-028414Budget
2148134.422022-06-028428Actual
12111100.002023-03-028467Budget
1936634.802023-10-0284411Actual
27458288.972024-06-018428Actual
12378107.002023-04-028413Actual
10596104.002023-01-318416Actual
1111280.002023-01-318428Budget
23971105.002024-03-018436Actual
2443211.402024-03-0184511Actual
2474257.002022-07-038414Actual
789696.002022-12-038413Actual
3065360.002024-09-018446Actual
3326140.482022-07-038468Actual
9792.002022-05-028463Actual
32822127.002024-11-018416Actual
3402783.002024-12-028446Actual
1901483.002023-10-028466Actual
195115.012023-10-0284212Actual
28524213.002024-07-028467Actual
7630169.002022-11-028467Actual
2541027.362024-04-0184311Actual
5898115.002022-10-028464Actual
2337639.062024-01-3184311Actual
37948105.022025-03-0284611Actual
34734117.042024-12-0284613Actual
14643187.002023-06-028414Actual
8753100.002022-12-038467Budget
24112211.002024-03-018417Actual
38454215.002025-04-028415Actual
1310090.002023-04-028466Budget
3671276.292025-01-3184311Actual
2947334.002024-08-018426Actual
38744355.002025-04-028417Actual
13509294.002023-05-028413Actual
22285145.022023-12-318468Actual
14735168.002023-06-028415Actual
571273.002022-10-028463Actual
11065200.002023-01-318418Budget
38153118.802025-03-0284213Actual
3556276.292024-12-3184311Actual

Generated 2025-06-01 13:18:10.231 UTC