[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 384  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-05-028436Budget
391950.002022-08-028426Budget
1431831.612023-05-0284411Actual
2435123.102024-03-0184211Actual
18221182.902023-09-028468Actual
888190.002022-12-038428Budget
1890233.002023-10-028426Actual
32822127.002024-11-018416Actual
36103.002022-05-028413Actual
29083132.832024-07-0284613Actual
3325959.272024-11-0184211Actual
24640333.002024-04-018413Actual
29678237.002024-08-018467Actual
3968100.002022-08-028436Budget
5978200.002022-10-028415Budget
1197178.002023-03-028466Actual
7241100.002022-11-028416Budget
27458288.972024-06-018428Actual
14054214.002023-05-028467Actual
504350.002022-09-028426Budget
242730.002022-07-038473Budget
1172190.002023-03-028416Budget
16160211.692023-07-038468Actual
855362.002022-12-038456Actual
326780.002022-07-038428Budget
20663196.002023-12-038463Actual
167844.002022-06-028426Actual
19845117.002023-11-028465Actual
3340590.122024-11-0184112Actual
69850.002022-05-028456Budget
33552127.572024-11-0184213Actual
10459156.002023-01-318415Actual
7162100.002022-11-028465Budget
2656944.382024-05-0184611Actual
3180550.002024-10-018456Actual
2543729.482024-04-0184411Actual
3328665.652024-11-0184311Actual
781895.022022-11-028468Actual
2777924.162024-06-0184212Actual
2993892.252024-08-0184411Actual
3803419.912025-03-0284212Actual
10460200.002023-01-318415Budget
1191260.002023-03-028456Budget
2603818.002024-05-018426Actual
38396200.002025-04-028464Actual
1725064.592023-08-0284111Actual
850770.002022-12-038446Budget
2101469.002023-12-038446Actual
21842168.002023-12-318415Actual
19718158.002023-11-028414Actual
30030103.952024-08-0184112Actual
1942657.142023-10-0284611Actual
33231160.342024-11-0184111Actual
37339208.002025-03-028465Actual
17730.002022-05-028473Budget
6040142.002022-10-028465Actual
391857.002022-08-028426Actual
6510100.002022-10-028467Budget
177483.002022-06-028446Actual
10925164.002023-01-318417Actual
25142276.002024-04-018417Actual
841150.002022-12-038426Budget
10846103.002023-01-318466Actual
1167100.002022-06-028413Budget
12378107.002023-04-028413Actual
3745299.002025-03-028436Actual
1019580.002023-01-318463Actual
30572112.002024-09-018416Actual
234963.002022-07-038463Actual
17720120.002023-09-028464Actual
27049241.002024-06-018415Actual
35943252.002025-01-318413Actual
4712196.002022-09-028414Actual
2402357.002024-03-018456Actual
1166129.002022-06-028413Actual
894070.002022-12-038468Budget
1962200.002022-06-028417Budget
3326140.482022-07-038468Actual
3440985.872024-12-0284311Actual
2001039.002023-11-028456Actual
164465.012023-07-0384212Actual
2355311.402024-01-3184612Actual
130218.002022-06-028473Actual
1544514.592023-06-0284612Actual
4123124.002022-08-028466Actual
17158107.142023-08-028428Actual
979200.002022-05-028418Budget
426116.002022-05-028465Actual
13321243.512023-04-028418Actual
4341100.002022-08-028418Budget
3750462.002025-03-028456Actual
2201564.002023-12-318446Actual
332590.002022-07-038468Budget
12299110.172023-03-028468Actual
37246288.002025-03-028464Actual
174515.012023-08-0284112Actual
34791323.002024-12-318413Actual
691430.002022-11-028473Budget
1303968.002023-04-028456Actual
38241326.002025-04-028413Actual
3558972.042024-12-3184411Actual
2443211.402024-03-0184511Actual
2807981.002024-07-028473Actual
122480.002022-06-028463Budget
2405555.002024-03-018466Actual
17813144.002023-09-028465Actual
31987411.692024-10-018418Actual
164198.212023-07-0384112Actual
28524213.002024-07-028467Actual
1396076.002023-05-028466Actual
2475200.002022-07-038414Budget
11065200.002023-01-318418Budget
1426412.462023-05-0284211Actual
11817100.002023-03-028436Budget
406149.002022-08-028456Actual
2242548.632023-12-3184411Actual
3742432.002025-03-028426Actual
1086107.142022-05-028468Actual
3397336.002024-12-028426Actual
28141201.002024-07-028464Actual
31512364.002024-10-018414Actual
412290.002022-08-028466Budget
1310090.002023-04-028466Budget
3438237.992024-12-0284211Actual
27693111.402024-06-0184611Actual
1384725.002023-05-028426Actual
31335136.342024-09-0184613Actual
11438200.002023-03-028414Budget
33584206.522024-11-0184613Actual
285145.002022-05-028464Actual
29736425.332024-08-018418Actual
2093369.002023-12-038416Actual
20100224.002023-11-028417Actual
354436.002022-08-028473Actual
2505229.002024-04-018456Actual
1251842.002023-04-028473Actual
29856165.662024-08-0184111Actual
10135100.002023-01-318413Budget
30386326.002024-09-018414Actual
2716739.002024-06-018426Actual
1588955.002023-07-038446Actual
144365.012023-05-0284212Actual
205137.142023-11-0284112Actual
2479486.002024-04-018464Actual
2601153.002024-05-018416Actual
1410100.002022-06-028464Budget
33139172.302024-11-018428Actual
2343013.532024-01-3184511Actual
452694.002022-09-028413Actual
1390159.002023-05-028446Actual
32729257.002024-11-018415Actual
1387570.002023-05-028436Actual
31895316.002024-10-018417Actual
1830712.462023-09-0284211Actual
242631.002022-07-038473Actual
6447200.002022-10-028417Budget
691529.002022-11-028473Actual
23263131.392024-01-318468Actual
1532044.382023-06-0284411Actual
28965129.482024-07-0284612Actual
1591549.002023-07-038456Actual
34263245.032024-12-028428Actual
7897100.002022-12-038413Budget
1559449.002023-07-038473Actual
13241100.002023-04-028467Budget
1882100.002022-06-028466Budget
13368128.362023-04-028428Actual
19192160.182023-10-028428Actual
22641168.002024-01-318463Actual
38837414.732025-04-028418Actual
2134053.952023-12-0384111Actual
30862542.002024-09-018418Actual

Generated 2025-06-01 13:21:11.489 UTC