[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 448  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-07-298446Budget
3685682.682025-01-2784112Actual
36444367.002025-01-278417Actual
9401100.002022-12-278465Budget
27492184.422024-05-288468Actual
279625.002022-06-298426Actual
2763290.122024-05-2884411Actual
19845117.002023-10-298465Actual
1692164.002023-07-298446Actual
3635460.002025-01-278456Actual
999590.002022-12-278428Budget
2714086.002024-05-288416Actual
162469.272023-06-2984211Actual
2104051.002023-11-298456Actual
4994100.002022-08-298416Budget
177590.002022-05-298446Budget
33552127.572024-10-2884213Actual
5898115.002022-09-288464Actual
1893094.002023-09-288436Actual
571370.002022-09-288463Budget
34263245.032024-11-288428Actual
26991204.002024-05-288464Actual
11064251.092023-01-278418Actual
1131270.002023-02-268463Budget
12190201.082023-02-268418Actual
1735912.462023-07-2984511Actual
3446328.422024-11-2884511Actual
35004297.002024-12-278415Actual
14558204.002023-05-298463Actual
24265211.692024-02-268468Actual
164465.012023-06-2984212Actual
22166194.002023-12-278467Actual
23823162.002024-02-268415Actual
14176145.022023-04-288468Actual
2505229.002024-03-288456Actual
4995103.002022-08-298416Actual
3440985.872024-11-2884311Actual
893991.992022-11-298468Actual
19752101.002023-10-298464Actual
31098107.142024-08-2884611Actual
611894.002022-09-288416Actual
15657125.002023-06-298464Actual
795780.002022-11-298463Budget
22641168.002024-01-278463Actual
35415182.902024-12-278428Actual
35507120.972024-12-2784111Actual
122592.002022-05-298463Actual
29050201.262024-06-2884213Actual
907880.002022-12-278463Budget
18067237.002023-08-298417Actual
38744355.002025-03-298417Actual
738570.002022-10-298446Budget
32516293.002024-10-288413Actual
1627331.612023-06-2984311Actual
31335136.342024-08-2884613Actual
3397336.002024-11-288426Actual
34734117.042024-11-2884613Actual
13665134.002023-04-288464Actual
8083200.002022-11-298414Budget
34235410.182024-11-288418Actual
37748261.692025-02-268468Actual
1559449.002023-06-298473Actual
626280.002022-09-288446Budget
1931213.532023-09-2884211Actual
12566193.002023-03-298414Actual
285145.002022-04-288464Actual
23645151.002024-02-268463Actual
1392743.002023-04-288456Actual
1895647.002023-09-288446Actual
3561615.652024-12-2784511Actual
10986153.002023-01-278467Actual
32307109.272024-09-2784112Actual
32962115.002024-10-288466Actual
13320200.002023-03-298418Budget
38454215.002025-03-298415Actual
20135132.002023-10-298467Actual
37246288.002025-02-268464Actual
293951.002022-06-298456Actual
2178485.002023-12-278464Actual
1890233.002023-09-288426Actual
6040142.002022-09-288465Actual
102780.002022-04-288428Budget
2670179.002022-06-298465Actual
35768205.022024-12-2784612Actual
5838200.002022-09-288414Budget
2305185.002024-01-278466Actual
412290.002022-07-298466Budget
391857.002022-07-298426Actual
841047.002022-11-298426Actual
29764176.842024-07-288428Actual
2839960.002024-06-288456Actual
6776100.002022-10-298413Budget
28524213.002024-06-288467Actual
144365.012023-04-2884212Actual
13544217.002023-04-288463Actual
6777137.002022-10-298413Actual
10926200.002023-01-278417Budget
14114301.092023-04-288418Actual
55530.002022-04-288426Budget
1730530.552023-07-2984311Actual
284100.002022-04-288464Budget
6963180.002022-10-298414Actual
234963.002022-06-298463Actual
194843.952023-09-2884112Actual
354436.002022-07-298473Actual
12769108.002023-03-298465Actual
1750914.592023-07-2984612Actual
20628333.002023-11-298413Actual
32877109.002024-10-288436Actual
28022222.002024-06-288463Actual
2021100.002022-05-298467Budget
30924281.392024-08-288468Actual
1197178.002023-02-268466Actual
2650840.122024-04-2784411Actual
30301210.002024-08-288463Actual
2648144.382024-04-2784311Actual
9578100.002022-12-278436Budget
2546423.102024-03-2884511Actual
22761101.002024-01-278464Actual
3871100.002022-07-298416Budget
3862867.002025-03-298446Actual
234880.002022-06-298463Budget
8612100.002022-11-298466Actual
26837300.002024-05-288413Actual
2269875.002024-01-278473Actual
23229135.932024-01-278428Actual
28141201.002024-06-288464Actual
2645439.062024-04-2784211Actual
1552114.002022-05-298465Actual
10694124.002023-01-278436Actual
15863102.002023-06-298436Actual
75794.002022-04-288466Actual
2394315.002024-02-268426Actual
2843299.002024-06-288466Actual
466540.002022-08-298473Budget
8753100.002022-11-298467Budget
5384100.002022-08-298467Budget
1223984.422023-02-268428Actual
26872252.002024-05-288463Actual
1939326.292023-09-2884511Actual
24146158.002024-02-268467Actual
5977185.002022-09-288415Actual
16160211.692023-06-298468Actual
1933917.782023-09-2884311Actual
2532100.002022-06-298464Budget
24112211.002024-02-268417Actual
29643329.002024-07-288417Actual
1632712.462023-06-2984511Actual
2672064.412024-04-2784113Actual
34911403.002024-12-278414Actual
255826.082024-03-2884212Actual
28234220.002024-06-288465Actual
20193279.872023-10-298418Actual
1167100.002022-05-298413Budget
850665.002022-11-298446Actual
2497218.002024-03-288426Actual
3668557.142025-01-2784211Actual

Generated 2025-05-28 16:07:18.940 UTC