[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 496  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-04-228465Budget
34354196.512024-11-2284111Actual
893991.992022-11-238468Actual
3635460.002025-01-218456Actual
3655135.002022-07-238464Actual
28107444.002024-06-228414Actual
21989111.002023-12-218436Actual
16126132.902023-06-238428Actual
1636136.932023-06-2384611Actual
18817165.002023-09-228465Actual
2042126.292023-10-2384511Actual
27812189.062024-05-2284612Actual
3523787.002024-12-218466Actual
1084790.002023-01-218466Budget
6589100.002022-09-228418Budget
557180.002022-08-238468Budget
2535576.292024-03-2284111Actual
855440.002022-11-238456Budget
9578100.002022-12-218436Budget
242631.002022-06-238473Actual
1166129.002022-05-238413Actual
11438200.002023-02-208414Budget
999590.002022-12-218428Budget
34142333.002024-11-228417Actual
907974.002022-12-218463Actual
23108196.002024-01-218417Actual
36599184.422025-01-218468Actual
31037102.892024-08-2284311Actual
630942.002022-09-228456Actual
33173219.272024-10-228468Actual
2878483.742024-06-2284411Actual
25297166.242024-03-228468Actual
69747.002022-04-228456Actual
25856161.002024-04-218464Actual
21665204.002023-12-218463Actual
962470.002022-12-218446Budget
214980.002022-05-238428Budget
30627103.002024-08-228436Actual
841150.002022-11-238426Budget
789696.002022-11-238413Actual
28347146.002024-06-228436Actual
14114301.092023-04-228418Actual
458670.002022-08-238463Budget
6040142.002022-09-228465Actual
1630041.192023-06-2384411Actual
1730530.552023-07-2384311Actual
7337100.002022-10-238436Budget
1848010.332023-08-2384112Actual
38957134.802025-03-2384111Actual
279625.002022-06-238426Actual
34946249.002024-12-218464Actual
3071275.002024-08-228466Actual
466540.002022-08-238473Budget
16534318.002023-07-238413Actual
9480123.002022-12-218416Actual
27195135.002024-05-228436Actual
1836133.742023-08-2384411Actual
30862542.002024-08-228418Actual
8362138.002022-11-238416Actual
174785.012023-07-2384212Actual
19164396.542023-09-228418Actual
5462311.692022-08-238418Actual
22819145.002024-01-218415Actual
1990385.002023-10-238416Actual
1887560.002023-09-228416Actual
75794.002022-04-228466Actual
16747160.002023-07-238415Actual
36247135.002025-01-218416Actual
28234220.002024-06-228465Actual
19810135.002023-10-238415Actual
6636117.752022-09-228428Actual
4388157.142022-07-238428Actual
289390.002022-06-238446Budget
35329254.002024-12-218467Actual
915621.002022-12-218473Actual
12945107.002023-03-238436Actual
21127160.002023-11-238417Actual
1186474.002023-02-208446Actual
25142276.002024-03-228417Actual
1627331.612023-06-2384311Actual
23765151.002024-02-208464Actual
967140.002022-12-218456Budget
65190.002022-04-228446Budget
31987411.692024-09-218418Actual
3213573.102024-09-2184211Actual
182138.002022-05-238456Actual
2134053.952023-11-2384111Actual
15118334.422023-05-238418Actual
2207478.002023-12-218466Actual
2239839.062023-12-2184311Actual
31098107.142024-08-2284611Actual
37888107.142025-02-2084411Actual
1197090.002023-02-208466Budget
36154275.002025-01-218415Actual
12299110.172023-02-208468Actual
20841155.002023-11-238415Actual
5323200.002022-08-238417Budget
1482881.002023-05-238416Actual
2714086.002024-05-228416Actual
25177198.002024-03-228467Actual
4775153.002022-08-238464Actual
29260327.002024-07-228414Actual
36103.002022-04-228413Actual
354436.002022-07-238473Actual
1933917.782023-09-2284311Actual
1591549.002023-06-238456Actual
2178485.002023-12-218464Actual
215418.212023-11-2384112Actual
22166194.002023-12-218467Actual
2508581.002024-03-228466Actual
25951180.002024-04-218465Actual
3172535.002024-09-218426Actual
365147.002022-04-228415Actual
31640231.002024-09-218465Actual
7630169.002022-10-238467Actual
24112211.002024-02-208417Actual
130218.002022-05-238473Actual
2958684.002024-07-228466Actual
1789828.002023-08-238426Actual
36537496.542025-01-218418Actual
1284990.002023-03-238416Budget
18570380.002023-09-228413Actual
1529328.422023-05-2384311Actual
30769315.002024-08-228417Actual
3745299.002025-02-208436Actual
2603818.002024-04-218426Actual
10518123.002023-01-218465Actual
12049164.002023-02-208417Actual
1117490.002023-01-218468Budget
1064541.002023-01-218426Actual
2031276.292023-10-2384111Actual
29140360.002024-07-228413Actual
2343013.532024-01-2184511Actual
3592213.002022-07-238414Actual
17192163.212023-07-238468Actual
22131184.002023-12-218417Actual
12567200.002023-03-238414Budget
37211424.002025-02-208414Actual
8753100.002022-11-238467Budget
205403.952023-10-2384212Actual
2502660.002024-03-228446Actual
9264174.002022-12-218464Actual

Generated 2025-05-22 04:06:41.714 UTC