[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 960  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-268464Budget
9808192.002022-12-278417Actual
37806114.592025-02-2684111Actual
1848010.332023-08-2984112Actual
17158107.142023-07-298428Actual
6039200.002022-09-288465Budget
27372223.002024-05-288467Actual
30627103.002024-08-288436Actual
3685682.682025-01-2784112Actual
10693100.002023-01-278436Budget
32049213.212024-09-278468Actual
29678237.002024-07-288467Actual
25263158.662024-03-288428Actual
9264174.002022-12-278464Actual
31929280.002024-09-278467Actual
26780141.612024-04-2784613Actual
603112.002022-04-288436Actual
69747.002022-04-288456Actual
164465.012023-06-2984212Actual
32426201.262024-09-2784213Actual
2846100.002022-06-298436Budget
31547206.002024-09-278464Actual
2579357.002024-04-278473Actual
13430172.302023-03-298468Actual
13321243.512023-03-298418Actual
5323200.002022-08-298417Budget
22726189.002024-01-278414Actual
2172236.002023-12-278473Actual
1251930.002023-03-298473Budget
1384725.002023-04-288426Actual
3603460.002025-01-278473Actual
2988436.932024-07-2884211Actual
1526611.402023-05-2984211Actual
557180.002022-08-298468Budget
32962115.002024-10-288466Actual
23263131.392024-01-278468Actual
888190.002022-11-298428Budget
3183889.002024-09-278466Actual
130218.002022-05-298473Actual
2458310.332024-02-2684612Actual
1936634.802023-09-2884411Actual
2391699.002024-02-268416Actual
37100.002022-04-288413Budget
3747892.002025-02-268446Actual
1392743.002023-04-288456Actual
35449216.242024-12-278468Actual
952947.002022-12-278426Actual
30479221.002024-08-288415Actual
16160211.692023-06-298468Actual
1583517.002023-06-298426Actual
25916208.002024-04-278415Actual
1310187.002023-03-298466Actual
27550159.272024-05-2884111Actual
458670.002022-08-298463Budget
1735912.462023-07-2984511Actual
3443682.682024-11-2884411Actual
35977205.002025-01-278463Actual
23730195.002024-02-268414Actual
616645.002022-09-288426Actual
3750462.002025-02-268456Actual
14524252.002023-05-298413Actual
1289736.002023-03-298426Actual
21127160.002023-11-298417Actual
1351200.002022-05-298414Budget
2337639.062024-01-2784311Actual
2178485.002023-12-278464Actual
3328665.652024-10-2884311Actual
1084790.002023-01-278466Budget
10741100.002023-01-278446Budget
20875161.002023-11-298465Actual
3870110.002022-07-298416Actual
9205200.002022-12-278414Budget
1429145.442023-04-2884311Actual
35329254.002024-12-278467Actual
2157413.532023-11-2984612Actual
29083132.832024-06-2884613Actual
9402168.002022-12-278465Actual
967236.002022-12-278456Actual
32636448.002024-10-288414Actual
3833354.002025-03-298473Actual
3673975.232025-01-2784411Actual
2098899.002023-11-298436Actual
2669100.002022-06-298465Budget
2656944.382024-04-2784611Actual
1411139.002022-05-298464Actual
37211424.002025-02-268414Actual
31753125.002024-09-278436Actual
3967124.002022-07-298436Actual
915621.002022-12-278473Actual
3812697.742025-02-2684113Actual
26957309.002024-05-288414Actual
1131377.002023-02-268463Actual
2502660.002024-03-288446Actual
11500144.002023-02-268464Actual
37594304.002025-02-268417Actual
3343320.972024-10-2884212Actual
3627432.002025-01-278426Actual
32729257.002024-10-288415Actual
1692164.002023-07-298446Actual
2134053.952023-11-2984111Actual
38153118.802025-02-2684213Actual
5092100.002022-08-298436Budget
18570380.002023-09-288413Actual
285145.002022-04-288464Actual
3654100.002022-07-298464Budget
38241326.002025-03-298413Actual
1360379.002023-04-288473Actual
7102100.002022-10-298415Budget
3517869.002024-12-278446Actual
1931213.532023-09-2884211Actual
33019353.002024-10-288417Actual
20628333.002023-11-298413Actual
7240118.002022-10-298416Actual
18690194.002023-09-288414Actual
893991.992022-11-298468Actual
39220189.062025-03-2984612Actual
1191260.002023-02-268456Budget
154127.142023-05-2984112Actual
1488396.002023-05-298436Actual
2399767.002024-02-268446Actual
29764176.842024-07-288428Actual
1962200.002022-05-298417Budget
2497218.002024-03-288426Actual
3968100.002022-07-298436Budget
10740105.002023-01-278446Actual
10925164.002023-01-278417Actual
1882100.002022-05-298466Budget
11113128.362023-01-278428Actual
12769108.002023-03-298465Actual
426116.002022-04-288465Actual
2299252.002024-01-278446Actual
3148477.002024-09-278473Actual
1898237.002023-09-288456Actual
2642690.122024-04-2784111Actual
13509294.002023-04-288413Actual
1078860.002023-01-278456Budget
2611177.002022-06-298415Actual
3558972.042024-12-2784411Actual
3733147.002022-07-298415Actual
32671264.002024-10-288464Actual
19752101.002023-10-298464Actual
1694739.002023-07-298456Actual
3556276.292024-12-2784311Actual
1827961.402023-08-2984111Actual
1186474.002023-02-268446Actual
1176940.002023-02-268426Budget
34497149.702024-11-2884611Actual
24760189.002024-03-288414Actual
27693111.402024-05-2884611Actual
31605235.002024-09-278415Actual
32551177.002024-10-288463Actual
21665204.002023-12-278463Actual
2435123.102024-02-2684211Actual
663790.002022-09-288428Budget
25821232.002024-04-278414Actual
509198.002022-08-298436Actual
23143232.002024-01-278467Actual
162469.272023-06-2984211Actual
26210270.002024-04-278417Actual
22853108.002024-01-278465Actual
7023200.002022-10-298464Budget
1544514.592023-05-2984612Actual
1431831.612023-04-2884411Actual
2343013.532024-01-2784511Actual
2148345.442023-11-2984611Actual
1842242.252023-08-2984611Actual
9947325.332022-12-278418Actual
2955348.002024-07-288456Actual
33641293.002024-11-288413Actual
2004369.002023-10-298466Actual
2234373.102023-12-2784111Actual
5899100.002022-09-288464Budget
31156105.022024-08-2884112Actual
11642100.002023-02-268465Budget
12190201.082023-02-268418Actual

Generated 2025-05-28 20:20:58.133 UTC