[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-09-158418Budget
630942.002022-09-158456Actual
25821232.002024-04-148414Actual
34791323.002024-12-148413Actual
10460200.002023-01-148415Budget
907974.002022-12-148463Actual
167930.002022-05-168426Budget
3405100.002022-07-168413Budget
30301210.002024-08-158463Actual
1848010.332023-08-1684112Actual
21876105.002023-12-148465Actual
1026114.722022-04-158428Actual
274897.002022-06-168416Actual
14770102.002023-05-168465Actual
29260327.002024-07-158414Actual
31427180.002024-09-148463Actual
2134053.952023-11-1684111Actual
12299110.172023-02-138468Actual
2473236.002024-03-158473Actual
33946116.002024-11-158416Actual
2098899.002023-11-168436Actual
3603460.002025-01-148473Actual
188377.002022-05-168466Actual
1995897.002023-10-168436Actual
6588220.782022-09-158418Actual
69850.002022-04-158456Budget
28107444.002024-06-158414Actual
16782164.002023-07-168465Actual
205403.952023-10-1684212Actual
26957309.002024-05-158414Actual
6448240.002022-09-158417Actual
1336980.002023-03-168428Budget
26872252.002024-05-158463Actual
16126132.902023-06-168428Actual
2846100.002022-06-168436Budget
391950.002022-07-168426Budget
10596104.002023-01-148416Actual
3148477.002024-09-148473Actual
2843299.002024-06-158466Actual
9019100.002022-12-148413Budget
3405351.002024-11-158456Actual
1694739.002023-07-168456Actual
616750.002022-09-158426Budget
10135100.002023-01-148413Budget
2440547.572024-02-1384411Actual
2546423.102024-03-1584511Actual
29083132.832024-06-1584613Actual
915621.002022-12-148473Actual
2535576.292024-03-1584111Actual
30982123.102024-08-1584111Actual
1692164.002023-07-168446Actual
3783427.362025-02-1384211Actual
1523868.852023-05-1684111Actual
2579357.002024-04-148473Actual
1059790.002023-01-148416Budget
907880.002022-12-148463Budget
406149.002022-07-168456Actual
401491.002022-07-168446Actual
2603818.002024-04-148426Actual
29764176.842024-07-158428Actual
3668557.142025-01-1484211Actual
10986153.002023-01-148467Actual
962568.002022-12-148446Actual
5978200.002022-09-158415Budget
1019470.002023-01-148463Budget
39158113.532025-03-1684112Actual
242631.002022-06-168473Actual
1223984.422023-02-138428Actual
1078762.002023-01-148456Actual
2245877.362023-12-1484611Actual
1230090.002023-02-138468Budget
3632876.002025-01-148446Actual
11579200.002023-02-138415Budget
1244070.002023-03-168463Budget
20875161.002023-11-168465Actual
34617174.172024-11-1584612Actual
1627331.612023-06-1684311Actual
3745299.002025-02-138436Actual
2207478.002023-12-148466Actual
36154275.002025-01-148415Actual
29140360.002024-07-158413Actual
3638792.002025-01-148466Actual
18102129.002023-08-168467Actual
28489404.002024-06-158417Actual
7240118.002022-10-168416Actual
15622155.002023-06-168414Actual
2446676.292024-02-1384611Actual
284100.002022-04-158464Budget
4388157.142022-07-168428Actual
19106234.002023-09-158467Actual
2923282.002024-07-158473Actual
6039200.002022-09-158465Budget
36479249.002025-01-148467Actual
28524213.002024-06-158467Actual
32399127.572024-09-1484113Actual
16569180.002023-07-168463Actual
5977185.002022-09-158415Actual
31753125.002024-09-148436Actual
25856161.002024-04-148464Actual
3679882.682025-01-1484611Actual
2072044.002023-11-168473Actual
1376097.002023-04-158465Actual
23765151.002024-02-138464Actual
167844.002022-05-168426Actual
2204139.002023-12-148456Actual
11253140.002023-02-138413Actual
354436.002022-07-168473Actual
1961160.002022-05-168417Actual
3218269.272022-06-168418Actual
7337100.002022-10-168436Budget
17566355.002023-08-168413Actual
1139018.002023-02-138473Actual
743240.002022-10-168456Budget
33525122.312024-10-1584113Actual
9578100.002022-12-148436Budget
34734117.042024-11-1584613Actual
17871100.002023-08-168416Actual
366200.002022-04-158415Budget
27693111.402024-05-1584611Actual
19164396.542023-09-158418Actual
25734181.002024-04-148463Actual
1962200.002022-05-168417Budget
7241100.002022-10-168416Budget
32107149.702024-09-1484111Actual
29175182.002024-07-158463Actual
571370.002022-09-158463Budget
11817100.002023-02-138436Budget
2042126.292023-10-1684511Actual
1191139.002023-02-138456Actual
2839960.002024-06-158456Actual
25142276.002024-03-158417Actual
1490957.002023-05-168446Actual
3898563.532025-03-1684211Actual
4712196.002022-08-168414Actual
2505229.002024-03-158456Actual
33053236.002024-10-158467Actual
24852122.002024-03-158415Actual
1467794.002023-05-168464Actual
256148.212024-03-1584612Actual
195115.012023-09-1584212Actual
31547206.002024-09-148464Actual
20254196.542023-10-168468Actual
2494562.002024-03-158416Actual
30209134.592024-07-1584613Actual
28965129.482024-06-1584612Actual
39305210.032025-03-1684213Actual
2239839.062023-12-1484311Actual
898119.002022-04-158467Actual
4916145.002022-08-168465Actual
504350.002022-08-168426Budget
3172535.002024-09-148426Actual
513980.002022-08-168446Budget
130218.002022-05-168473Actual
458670.002022-08-168463Budget
691529.002022-10-168473Actual
16689105.002023-07-168464Actual
579136.002022-09-158473Actual
513853.002022-08-168446Actual
4774100.002022-08-168464Budget
13430172.302023-03-168468Actual
22819145.002024-01-148415Actual
683680.002022-10-168463Budget
34001123.002024-11-158436Actual
2656944.382024-04-1484611Actual
9808192.002022-12-148417Actual
3221631.612024-09-1484511Actual
1827961.402023-08-1684111Actual
2474257.002022-06-168414Actual
177483.002022-05-168446Actual
838200.002022-04-158417Budget
1411139.002022-05-168464Actual
2021100.002022-05-168467Budget
10925164.002023-01-148417Actual
27082162.002024-05-158465Actual
6447200.002022-09-158417Budget
10055138.962022-12-148468Actual
452694.002022-08-168413Actual
9480123.002022-12-148416Actual
14019162.002023-04-158417Actual
743133.002022-10-168456Actual
6777137.002022-10-168413Actual
23201240.482024-01-148418Actual
12993100.002023-03-168446Budget
6216100.002022-09-158436Budget
3968100.002022-07-168436Budget
1310187.002023-03-168466Actual
29295184.002024-07-158464Actual
2296685.002024-01-148436Actual
1998461.002023-10-168446Actual
1730530.552023-07-1684311Actual
2288125.002022-06-168413Actual
9481100.002022-12-148416Budget
3458335.872024-11-1584212Actual
1969083.002023-10-168473Actual
18782108.002023-09-158415Actual
346670.002022-07-168463Budget
26245208.002024-04-148467Actual
1887560.002023-09-158416Actual
855440.002022-11-168456Budget
21220346.542023-11-168418Actual
14643187.002023-05-168414Actual
25699240.002024-04-148413Actual
21127160.002023-11-168417Actual
3734200.002022-07-168415Budget
326780.002022-06-168428Budget
26780141.612024-04-1484613Actual
15060196.002023-05-168467Actual
2662812.462024-04-1484112Actual
195429.272023-09-1584612Actual
1795248.002023-08-168446Actual
10518123.002023-01-148465Actual
1733249.702023-07-1684411Actual
1172190.002023-02-138416Budget
30386326.002024-08-158414Actual
2237130.552023-12-1484211Actual
30769315.002024-08-158417Actual
36565191.992025-01-148428Actual
35943252.002025-01-148413Actual
3373363.002024-11-158473Actual
30514212.002024-08-158465Actual
35004297.002024-12-148415Actual
636967.002022-09-158466Actual
4341100.002022-07-168418Budget
2394315.002024-02-138426Actual
19633182.002023-10-168463Actual
12050200.002023-02-138417Budget
13241100.002023-03-168467Budget
12191200.002023-02-138418Budget
5323200.002022-08-168417Budget
23263131.392024-01-148468Actual
3654100.002022-07-168464Budget
683793.002022-10-168463Actual
3558972.042024-12-1484411Actual
13631137.002023-04-158414Actual
12707189.002023-03-168415Actual
21631268.002023-12-148413Actual
3561615.652024-12-1484511Actual
2944696.002024-07-158416Actual
2612200.002022-06-168415Budget
663790.002022-09-158428Budget

Generated 2025-05-15 20:28:25.508 UTC