[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 240  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-05-048456Budget
2437831.612024-03-0384311Actual
34177184.002024-12-048467Actual
391950.002022-08-048426Budget
30862542.002024-09-038418Actual
3564995.442025-01-0284611Actual
12629156.002023-04-048464Actual
2299252.002024-02-028446Actual
1392743.002023-05-048456Actual
29353262.002024-08-038415Actual
38454215.002025-04-048415Actual
1962200.002022-06-048417Budget
3148477.002024-10-038473Actual
458670.002022-09-048463Budget
3906613.532025-04-0484511Actual
1251930.002023-04-048473Budget
1423657.142023-05-0484111Actual
35294307.002025-01-028417Actual
9867121.002023-01-028467Actual
366200.002022-05-048415Budget
36565191.992025-02-028428Actual
27897204.762024-06-0384213Actual
3871100.002022-08-048416Budget
38602138.002025-04-048436Actual
1176940.002023-03-048426Budget
8222160.002022-12-058415Actual
38744355.002025-04-048417Actual
2837378.002024-07-048446Actual
1387570.002023-05-048436Actual
2716739.002024-06-038426Actual
265359.272024-05-0384511Actual
22606309.002024-02-028413Actual
3405100.002022-08-048413Budget
19752101.002023-11-048464Actual
3172535.002024-10-038426Actual
1376097.002023-05-048465Actual
2136829.482023-12-0584211Actual
30479221.002024-09-038415Actual
1928468.852023-10-0484111Actual
16005218.002023-07-058417Actual
10985100.002023-02-028467Budget
3800673.102025-03-0484112Actual
1739372.042023-08-0484611Actual
1594869.002023-07-058466Actual
3791513.532025-03-0484511Actual
893991.992022-12-058468Actual
25177198.002024-04-038467Actual
16534318.002023-08-048413Actual
2139550.762023-12-0584311Actual
1936634.802023-10-0484411Actual
30177164.412024-08-0384213Actual
31156105.022024-09-0384112Actual
23201240.482024-02-028418Actual
220990.002022-06-048468Budget
616750.002022-10-048426Budget
18605174.002023-10-048463Actual
242730.002022-07-058473Budget
1961160.002022-06-048417Actual
27492184.422024-06-038468Actual
630942.002022-10-048456Actual
37246288.002025-03-048464Actual
36537496.542025-02-028418Actual
3803419.912025-03-0484212Actual
10694124.002023-02-028436Actual
9480123.002023-01-028416Actual
3627432.002025-02-028426Actual
8142155.002022-12-058464Actual
28610193.512024-07-048428Actual
22726189.002024-02-028414Actual
10055138.962023-01-028468Actual
34296193.512024-12-048468Actual
29260327.002024-08-038414Actual
15025261.002023-06-048417Actual
2157413.532023-12-0584612Actual
1342990.002023-04-048468Budget
29643329.002024-08-038417Actual
3015057.392024-08-0384113Actual
2288125.002022-07-058413Actual
3742432.002025-03-048426Actual
557180.002022-09-048468Budget
2446676.292024-03-0384611Actual
3918650.762025-04-0484212Actual
6447200.002022-10-048417Budget
9019100.002023-01-028413Budget
4995103.002022-09-048416Actual
2839960.002024-07-048456Actual
5463100.002022-09-048418Budget
3685682.682025-02-0284112Actual
1482881.002023-06-048416Actual
28489404.002024-07-048417Actual
38865149.572025-04-048428Actual
122592.002022-06-048463Actual
5977185.002022-10-048415Actual
3325959.272024-11-0384211Actual
3676639.062025-02-0284511Actual
17158107.142023-08-048428Actual
32426201.262024-10-0384213Actual
837147.002022-05-048417Actual
3898563.532025-04-0484211Actual
507100.002022-05-048416Budget
1882100.002022-06-048466Budget
3812697.742025-03-0484113Actual
11253140.002023-03-048413Actual
30209134.592024-08-0384613Actual
38489259.002025-04-048465Actual
13665134.002023-05-048464Actual
13430172.302023-04-048468Actual
2474257.002022-07-058414Actual
2100219.272022-06-048418Actual
36189174.002025-02-028465Actual
2549760.332024-04-0384611Actual
21750165.002024-01-028414Actual
1848010.332023-09-0484112Actual
1939326.292023-10-0484511Actual
1559449.002023-07-058473Actual
1176862.002023-03-048426Actual
2999116.002022-07-058466Actual
3139100.002022-07-058467Budget
182138.002022-06-048456Actual
194843.952023-10-0484112Actual
26210270.002024-05-038417Actual
130218.002022-06-048473Actual
1396076.002023-05-048466Actual
2923282.002024-08-038473Actual
1694739.002023-08-048456Actual
749180.002022-11-048466Budget
7756104.112022-11-048428Actual
35943252.002025-02-028413Actual
7570200.002022-11-048417Budget
5839242.002022-10-048414Actual
2098899.002023-12-058436Actual
1898237.002023-10-048456Actual
14142117.752023-05-048428Actual
3455592.252024-12-0484112Actual
15715125.002023-07-058415Actual
293951.002022-07-058456Actual
3553570.972025-01-0284211Actual
6510100.002022-10-048467Budget
513853.002022-09-048446Actual
2612200.002022-07-058415Budget
3118436.932024-09-0384212Actual
616645.002022-10-048426Actual
30092150.762024-08-0384612Actual
39220189.062025-04-0484612Actual
7241100.002022-11-048416Budget
7569240.002022-11-048417Actual
2107086.002023-12-058466Actual
5899100.002022-10-048464Budget
6215120.002022-10-048436Actual
669880.002022-10-048468Budget
6509161.002022-10-048467Actual
26837300.002024-06-038413Actual
11252100.002023-03-048413Budget
14019162.002023-05-048417Actual
391857.002022-08-048426Actual
245247.142024-03-0384112Actual
234963.002022-07-058463Actual
1833433.742023-09-0484311Actual
12769108.002023-04-048465Actual
279730.002022-07-058426Budget
2399767.002024-03-038446Actual
27751116.722024-06-0384112Actual
31098107.142024-09-0384611Actual
749073.002022-11-048466Actual
36302125.002025-02-028436Actual
34702152.132024-12-0484213Actual
898119.002022-05-048467Actual
235219.272024-02-0284112Actual

Generated 2025-06-03 12:20:29.745 UTC