[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-04-288465Actual
962470.002022-12-278446Budget
1251930.002023-03-298473Budget
65072.002022-04-288446Actual
524590.002022-08-298466Budget
39338190.732025-03-2984613Actual
9019100.002022-12-278413Budget
781895.022022-10-298468Actual
346670.002022-07-298463Budget
630942.002022-09-288456Actual
2787067.922024-05-2884113Actual
30030103.952024-07-2884112Actual
29260327.002024-07-288414Actual
683793.002022-10-298463Actual
3221631.612024-09-2784511Actual
837147.002022-04-288417Actual
1851314.592023-08-2984612Actual
3833354.002025-03-298473Actual
1304060.002023-03-298456Budget
13725182.002023-04-288415Actual
3118436.932024-08-2884212Actual
26747208.272024-04-2784213Actual
2749100.002022-06-298416Budget
39305210.032025-03-2984213Actual
28610193.512024-06-288428Actual
1551100.002022-05-298465Budget
4527100.002022-08-298413Budget
406250.002022-07-298456Budget
9343136.002022-12-278415Actual
38153118.802025-02-2684213Actual
2837378.002024-06-288446Actual
12567200.002023-03-298414Budget
3078200.002022-06-298417Budget
35768205.022024-12-2784612Actual
38276179.002025-03-298463Actual
1410100.002022-05-298464Budget
1360379.002023-04-288473Actual
756100.002022-04-288466Budget
167844.002022-05-298426Actual
2878483.742024-06-2884411Actual
21127160.002023-11-298417Actual
3747892.002025-02-268446Actual
1797831.002023-08-298456Actual
1890233.002023-09-288426Actual
841150.002022-11-298426Budget
13321243.512023-03-298418Actual
167930.002022-05-298426Budget
1692164.002023-07-298446Actual
3638792.002025-01-278466Actual
5978200.002022-09-288415Budget
3218997.572024-09-2784411Actual
1167100.002022-05-298413Budget
3106484.802024-08-2884411Actual
10320180.002023-01-278414Actual
24112211.002024-02-268417Actual
13241100.002023-03-298467Budget
7630169.002022-10-298467Actual
2541027.362024-03-2884311Actual
17686147.002023-08-298414Actual
2098899.002023-11-298436Actual
32551177.002024-10-288463Actual
19718158.002023-10-298414Actual
33888239.002024-11-288465Actual
33796204.002024-11-288464Actual
691529.002022-10-298473Actual
24760189.002024-03-288414Actual
108590.002022-04-288468Budget
38396200.002025-03-298464Actual
5650100.002022-09-288413Budget
7570200.002022-10-298417Budget
36062433.002025-01-278414Actual
775790.002022-10-298428Budget
1392743.002023-04-288456Actual
2998100.002022-06-298466Budget
2301860.002024-01-278456Actual
22131184.002023-12-278417Actual
32049213.212024-09-278468Actual
2201564.002023-12-278446Actual
513853.002022-08-298446Actual
27751116.722024-05-2884112Actual
2443211.402024-02-2684511Actual
36537496.542025-01-278418Actual
2405555.002024-02-268466Actual
3561615.652024-12-2784511Actual
37339208.002025-02-268465Actual
3800673.102025-02-2684112Actual
130218.002022-05-298473Actual
39158113.532025-03-2984112Actual
20193279.872023-10-298418Actual
18160246.542023-08-298418Actual
2036718.842023-10-2984311Actual
1303968.002023-03-298456Actual
1251842.002023-03-298473Actual
7101130.002022-10-298415Actual
19810135.002023-10-298415Actual
838200.002022-04-288417Budget
506118.002022-04-288416Actual
952947.002022-12-278426Actual
37537104.002025-02-268466Actual
25297166.242024-03-288468Actual
31895316.002024-09-278417Actual
3224984.802024-09-2784611Actual
3862867.002025-03-298446Actual
32608107.002024-10-288473Actual
33676168.002024-11-288463Actual
177483.002022-05-298446Actual
3673975.232025-01-2784411Actual
1961160.002022-05-298417Actual
11641164.002023-02-268465Actual
4995103.002022-08-298416Actual
1166129.002022-05-298413Actual
3139100.002022-06-298467Budget
27930211.782024-05-2884613Actual
1684098.002023-07-298416Actual
24265211.692024-02-268468Actual
2242548.632023-12-2784411Actual
27049241.002024-05-288415Actual
2207478.002023-12-278466Actual
2875773.102024-06-2884311Actual
1689590.002023-07-298436Actual
972873.002022-12-278466Actual
1898237.002023-09-288456Actual
3668557.142025-01-2784211Actual
2432352.892024-02-2684111Actual
34734117.042024-11-2884613Actual
12190201.082023-02-268418Actual
12191200.002023-02-268418Budget
16534318.002023-07-298413Actual
3216279.482024-09-2784311Actual
8753100.002022-11-298467Budget
20628333.002023-11-298413Actual
1382097.002023-04-288416Actual
3854788.002025-03-298416Actual
663790.002022-09-288428Budget
34675134.592024-11-2884113Actual
332590.002022-06-298468Budget
1559449.002023-06-298473Actual
279730.002022-06-298426Budget
27458288.972024-05-288428Actual
1496870.002023-05-298466Actual
3733147.002022-07-298415Actual
2305185.002024-01-278466Actual
9264174.002022-12-278464Actual
39039115.652025-03-2984411Actual
7023200.002022-10-298464Budget
293951.002022-06-298456Actual
33053236.002024-10-288467Actual
15180141.992023-05-298468Actual
3871100.002022-07-298416Budget
19845117.002023-10-298465Actual
1621868.852023-06-2984111Actual
38454215.002025-03-298415Actual
17778110.002023-08-298415Actual
1289640.002023-03-298426Budget
33946116.002024-11-288416Actual
1244166.002023-03-298463Actual
34001123.002024-11-288436Actual
13320200.002023-03-298418Budget
35943252.002025-01-278413Actual
25235317.752024-03-288418Actual
7708200.002022-10-298418Budget
8754148.002022-11-298467Actual
27430357.152024-05-288418Actual
3655135.002022-07-298464Actual
177590.002022-05-298446Budget
15863102.002023-06-298436Actual
3553570.972024-12-2784211Actual
28582492.002024-06-288418Actual
898119.002022-04-288467Actual
2692986.002024-05-288473Actual
12299110.172023-02-268468Actual
2533130.002022-06-298464Actual
907974.002022-12-278463Actual
35387410.182024-12-278418Actual
2172236.002023-12-278473Actual
19071233.002023-09-288417Actual
37100.002022-04-288413Budget
9481100.002022-12-278416Budget
2370236.002024-02-268473Actual
39278106.522025-03-2984113Actual
21282146.542023-11-298468Actual
2254915.652023-12-2784612Actual
21220346.542023-11-298418Actual
1289736.002023-03-298426Actual
3520444.002024-12-278456Actual
38361395.002025-03-298414Actual
14176145.022023-04-288468Actual
8692155.002022-11-298417Actual
16654222.002023-07-298414Actual
35507120.972024-12-2784111Actual
31427180.002024-09-278463Actual
3218269.272022-06-298418Actual
1532044.382023-05-2984411Actual
3564995.442024-12-2784611Actual
18782108.002023-09-288415Actual
30177164.412024-07-2884213Actual
164198.212023-06-2984112Actual
6216100.002022-09-288436Budget
1725064.592023-07-2984111Actual
1026114.722022-04-288428Actual
36917131.612025-01-2784612Actual
366200.002022-04-288415Budget
504350.002022-08-298426Budget
24640333.002024-03-288413Actual
1350180.002022-05-298414Actual
20100224.002023-10-298417Actual
4916145.002022-08-298465Actual
3968100.002022-07-298436Budget
18690194.002023-09-288414Actual
3292943.002024-10-288456Actual
32015226.842024-09-278428Actual
3213573.102024-09-2784211Actual
30982123.102024-08-2884111Actual
36247135.002025-01-278416Actual
284100.002022-04-288464Budget
365147.002022-04-288415Actual
20254196.542023-10-298468Actual
36599184.422025-01-278468Actual
29295184.002024-07-288464Actual
2210145.022022-05-298468Actual
2952776.002024-07-288446Actual
18067237.002023-08-298417Actual
25177198.002024-03-288467Actual
162469.272023-06-2984211Actual
1801069.002023-08-298466Actual
10694124.002023-01-278436Actual
2196127.002023-12-278426Actual
2394315.002024-02-268426Actual
144365.012023-04-2884212Actual
2612200.002022-06-298415Budget
3573550.762024-12-2784212Actual
30092150.762024-07-2884612Actual
2021100.002022-05-298467Budget
65190.002022-04-288446Budget
15502364.002023-06-298413Actual
1990385.002023-10-298416Actual
37002164.412025-01-2784213Actual
1336980.002023-03-298428Budget
2606690.002024-04-278436Actual
738477.002022-10-298446Actual

Generated 2025-05-28 18:50:56.032 UTC