[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-10-058467Budget
6776100.002022-11-058413Budget
1251930.002023-04-058473Budget
26245208.002024-05-048467Actual
225200.002022-05-058414Budget
37888107.142025-03-0584411Actual
401491.002022-08-058446Actual
4201129.002022-08-058417Actual
426116.002022-05-058465Actual
5462311.692022-09-058418Actual
24204270.782024-03-048418Actual
7241100.002022-11-058416Budget
12299110.172023-03-058468Actual
32671264.002024-11-048464Actual
2394315.002024-03-048426Actual
30177164.412024-08-0484213Actual
38276179.002025-04-058463Actual
3857453.002025-04-058426Actual
34235410.182024-12-058418Actual
39158113.532025-04-0584112Actual
242631.002022-07-068473Actual
3458335.872024-12-0584212Actual
1086107.142022-05-058468Actual
34354196.512024-12-0584111Actual
1078762.002023-02-038456Actual
3901263.532025-04-0584311Actual
1887560.002023-10-058416Actual
2107086.002023-12-068466Actual
11580182.002023-03-058415Actual
13665134.002023-05-058464Actual
102780.002022-05-058428Budget
2645439.062024-05-0484211Actual
3573550.762025-01-0384212Actual
5463100.002022-09-058418Budget
19226131.392023-10-058468Actual
27987350.002024-07-058413Actual
9481100.002023-01-038416Budget
164198.212023-07-0684112Actual
2305185.002024-02-038466Actual
3077222.002022-07-068417Actual
28292118.002024-07-058416Actual
2765940.122024-06-0484511Actual
5977185.002022-10-058415Actual
9480123.002023-01-038416Actual
3862867.002025-04-058446Actual
513853.002022-09-058446Actual
3216279.482024-10-0484311Actual
10596104.002023-02-038416Actual
1078860.002023-02-038456Budget
26210270.002024-05-048417Actual
2144910.332023-12-0684511Actual
1797831.002023-09-058456Actual
36302125.002025-02-038436Actual
2757853.952024-06-0484211Actual
31547206.002024-10-048464Actual
631050.002022-10-058456Budget
13509294.002023-05-058413Actual
6509161.002022-10-058467Actual
2399767.002024-03-048446Actual
8221100.002022-12-068415Budget
32608107.002024-11-048473Actual
3326140.482022-07-068468Actual
1990385.002023-11-058416Actual
3564995.442025-01-0384611Actual
18782108.002023-10-058415Actual
2650840.122024-05-0484411Actual
29175182.002024-08-048463Actual
21282146.542023-12-068468Actual
11439231.002023-03-058414Actual
12190201.082023-03-058418Actual
6215120.002022-10-058436Actual
11065200.002023-02-038418Budget
122480.002022-06-058463Budget
37948105.022025-03-0584611Actual
29140360.002024-08-048413Actual
3792185.002022-08-058465Actual
6589100.002022-10-058418Budget
2532100.002022-07-068464Budget
2612200.002022-07-068415Budget
855362.002022-12-068456Actual
518557.002022-09-058456Actual
38865149.572025-04-058428Actual
3224984.802024-10-0484611Actual
31392356.002024-10-048413Actual
2234373.102024-01-0384111Actual
35507120.972025-01-0384111Actual
636890.002022-10-058466Budget
2207478.002024-01-038466Actual
14558204.002023-06-058463Actual
803430.002022-12-068473Budget
2443211.402024-03-0484511Actual
401580.002022-08-058446Budget
5572123.812022-09-058468Actual
1890233.002023-10-058426Actual
2777924.162024-06-0484212Actual
35329254.002025-01-038467Actual
8459120.002022-12-068436Actual
15537162.002023-07-068463Actual
7337100.002022-11-058436Budget
37686385.942025-03-058418Actual
16040198.002023-07-068467Actual
2494562.002024-04-048416Actual
907974.002023-01-038463Actual
1493550.002023-06-058456Actual
122592.002022-06-058463Actual
1621868.852023-07-0684111Actual
2100219.272022-06-058418Actual
2346356.082024-02-0384611Actual
4713200.002022-09-058414Budget
504350.002022-09-058426Budget
9205200.002023-01-038414Budget
3582671.432025-01-0384113Actual
36479249.002025-02-038467Actual
1284891.002023-04-058416Actual
1382097.002023-05-058416Actual
6448240.002022-10-058417Actual
5384100.002022-09-058467Budget
2722195.002024-06-048446Actual
2288125.002022-07-068413Actual
194843.952023-10-0584112Actual
130218.002022-06-058473Actual
2716739.002024-06-048426Actual
4202200.002022-08-058417Budget
1942657.142023-10-0584611Actual
9680.002022-05-058463Budget
1131270.002023-03-058463Budget
33231160.342024-11-0484111Actual
30769315.002024-09-048417Actual
10925164.002023-02-038417Actual
1591549.002023-07-068456Actual
11064251.092023-02-038418Actual
144098.212023-05-0584112Actual
12629156.002023-04-058464Actual
3733147.002022-08-058415Actual
2104051.002023-12-068456Actual
28644178.362024-07-058468Actual
3404113.002022-08-058413Actual
425100.002022-05-058465Budget
1191139.002023-03-058456Actual
1336980.002023-04-058428Budget
669880.002022-10-058468Budget
28234220.002024-07-058465Actual
14142117.752023-05-058428Actual
3803419.912025-03-0584212Actual
3488379.002025-01-038473Actual
2148345.442023-12-0684611Actual
27492184.422024-06-048468Actual
27605115.652024-06-0484311Actual
34263245.032024-12-058428Actual
781770.002022-11-058468Budget
5650100.002022-10-058413Budget
12050200.002023-03-058417Budget
3180550.002024-10-048456Actual
2843299.002024-07-058466Actual
1488396.002023-06-058436Actual
24146158.002024-03-048467Actual
164465.012023-07-0684212Actual
29972102.892024-08-0484611Actual
2947334.002024-08-048426Actual
2881119.912024-07-0584511Actual
3292943.002024-11-048456Actual
17072142.002023-08-058467Actual
2193464.002024-01-038416Actual
24265211.692024-03-048468Actual
756100.002022-05-058466Budget
2022128.002022-06-058467Actual
26837300.002024-06-048413Actual
2846100.002022-07-068436Budget
3906613.532025-04-0584511Actual
1580888.002023-07-068416Actual
2242548.632024-01-0384411Actual
27812189.062024-06-0484612Actual
8284116.002022-12-068465Actual
18570380.002023-10-058413Actual
795780.002022-12-068463Budget
16098305.632023-07-068418Actual
972873.002023-01-038466Actual
27897204.762024-06-0484213Actual
22853108.002024-02-038465Actual
3603460.002025-02-038473Actual
5899100.002022-10-058464Budget
2034020.972023-11-0584211Actual
30627103.002024-09-048436Actual
1931213.532023-10-0584211Actual
23263131.392024-02-038468Actual
25297166.242024-04-048468Actual
1725064.592023-08-0584111Actual
1019580.002023-02-038463Actual
4915200.002022-09-058465Budget
30030103.952024-08-0484112Actual
33888239.002024-12-058465Actual
30386326.002024-09-048414Actual
3654100.002022-08-058464Budget
31895316.002024-10-048417Actual
37091396.002025-03-058413Actual
21162153.002023-12-068467Actual
36537496.542025-02-038418Actual
3742432.002025-03-058426Actual
4261100.002022-08-058467Budget
7570200.002022-11-058417Budget
10741100.002023-02-038446Budget
3148477.002024-10-048473Actual
2245877.362024-01-0384611Actual
3561615.652025-01-0384511Actual
1064541.002023-02-038426Actual
65072.002022-05-058446Actual
12379100.002023-04-058413Budget
224180.002022-05-058414Actual
2340347.572024-02-0384411Actual
1559449.002023-07-068473Actual
1833433.742023-09-0584311Actual
16747160.002023-08-058415Actual
2172236.002024-01-038473Actual
14524252.002023-06-058413Actual
466540.002022-09-058473Budget
8833199.572022-12-068418Actual
1544514.592023-06-0584612Actual
1310187.002023-04-058466Actual
1801069.002023-09-058466Actual
10055138.962023-01-038468Actual
19752101.002023-11-058464Actual
12112113.002023-03-058467Actual
2508581.002024-04-048466Actual
789696.002022-12-068413Actual
1376097.002023-05-058465Actual
775790.002022-11-058428Budget
2098899.002023-12-068436Actual
3967124.002022-08-058436Actual
1993030.002023-11-058426Actual
3005823.102024-08-0484212Actual
2615159.002024-05-048466Actual
279730.002022-07-068426Budget
1186474.002023-03-058446Actual
38779222.002025-04-058467Actual
3791513.532025-03-0584511Actual
2923282.002024-08-048473Actual
36444367.002025-02-038417Actual
12049164.002023-03-058417Actual
915621.002023-01-038473Actual
3718380.002025-03-058473Actual

Generated 2025-06-04 21:25:09.577 UTC