[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-06-298414Budget
551090.002022-08-298428Budget
38865149.572025-03-298428Actual
3325959.272024-10-2884211Actual
29023106.522024-06-2884113Actual
34497149.702024-11-2884611Actual
669880.002022-09-288468Budget
3800673.102025-02-2684112Actual
20193279.872023-10-298418Actual
27897204.762024-05-2884213Actual
4527100.002022-08-298413Budget
34235410.182024-11-288418Actual
1019470.002023-01-278463Budget
18067237.002023-08-298417Actual
3440985.872024-11-2884311Actual
8083200.002022-11-298414Budget
235219.272024-01-2784112Actual
65072.002022-04-288446Actual
3218269.272022-06-298418Actual
756100.002022-04-288466Budget
31698108.002024-09-278416Actual
967140.002022-12-278456Budget
1191139.002023-02-268456Actual
3676639.062025-01-2784511Actual
2669100.002022-06-298465Budget
354540.002022-07-298473Budget
391857.002022-07-298426Actual
3638792.002025-01-278466Actual
2435123.102024-02-2684211Actual
7241100.002022-10-298416Budget
4994100.002022-08-298416Budget
7629100.002022-10-298467Budget
33173219.272024-10-288468Actual
743133.002022-10-298456Actual
26333198.052024-04-278428Actual
285145.002022-04-288464Actual
1887560.002023-09-288416Actual
36479249.002025-01-278467Actual
1431831.612023-04-2884411Actual
31512364.002024-09-278414Actual
962470.002022-12-278446Budget
22641168.002024-01-278463Actual
35294307.002024-12-278417Actual
2606690.002024-04-278436Actual
6040142.002022-09-288465Actual
3833354.002025-03-298473Actual
12628100.002023-03-298464Budget
8222160.002022-11-298415Actual
2993892.252024-07-2884411Actual
8833199.572022-11-298418Actual
6588220.782022-09-288418Actual
2057113.532023-10-2984612Actual
29050201.262024-06-2884213Actual
1789828.002023-08-298426Actual
962568.002022-12-278446Actual
2881119.912024-06-2884511Actual
37246288.002025-02-268464Actual
32877109.002024-10-288436Actual
1990385.002023-10-298416Actual
8142155.002022-11-298464Actual
19192160.182023-09-288428Actual
36154275.002025-01-278415Actual
15060196.002023-05-298467Actual
27751116.722024-05-2884112Actual
31987411.692024-09-278418Actual
8460100.002022-11-298436Budget
2034020.972023-10-2984211Actual
28610193.512024-06-288428Actual
2845130.002022-06-298436Actual
893991.992022-11-298468Actual
9868100.002022-12-278467Budget
16534318.002023-07-298413Actual
33888239.002024-11-288465Actual
122592.002022-05-298463Actual
2355311.402024-01-2784612Actual
1895647.002023-09-288446Actual
3655135.002022-07-298464Actual
225200.002022-04-288414Budget
38068205.022025-02-2684612Actual
2724743.002024-05-288456Actual
507100.002022-04-288416Budget
5462311.692022-08-298418Actual
1621868.852023-06-2984111Actual
11641164.002023-02-268465Actual
29643329.002024-07-288417Actual
3373363.002024-11-288473Actual
26991204.002024-05-288464Actual
3340590.122024-10-2884112Actual
38957134.802025-03-2984111Actual
1467794.002023-05-298464Actual
5384100.002022-08-298467Budget
3593200.002022-07-298414Budget
22726189.002024-01-278414Actual
850770.002022-11-298446Budget
8283100.002022-11-298465Budget
177483.002022-05-298446Actual
38687103.002025-03-298466Actual
504246.002022-08-298426Actual
2508581.002024-03-288466Actual
23765151.002024-02-268464Actual
23730195.002024-02-268414Actual
24640333.002024-03-288413Actual
12112113.002023-02-268467Actual
3654100.002022-07-298464Budget
1336980.002023-03-298428Budget
7102100.002022-10-298415Budget
3967124.002022-07-298436Actual
35329254.002024-12-278467Actual
3718380.002025-02-268473Actual
2096027.002023-11-298426Actual
9401100.002022-12-278465Budget
31640231.002024-09-278465Actual
1848010.332023-08-2984112Actual
8362138.002022-11-298416Actual
4448131.392022-07-298468Actual
31605235.002024-09-278415Actual
30890179.872024-08-288428Actual
1962200.002022-05-298417Budget
167930.002022-05-298426Budget
616645.002022-09-288426Actual
144098.212023-04-2884112Actual
907880.002022-12-278463Budget
69747.002022-04-288456Actual
183889.272023-08-2984511Actual
26957309.002024-05-288414Actual
2749100.002022-06-298416Budget
1998461.002023-10-298446Actual
14524252.002023-05-298413Actual
2370236.002024-02-268473Actual
3671276.292025-01-2784311Actual
3148477.002024-09-278473Actual
691430.002022-10-298473Budget
37211424.002025-02-268414Actual
34617174.172024-11-2884612Actual
2611843.002024-04-278456Actual
2301860.002024-01-278456Actual
3180550.002024-09-278456Actual
25000109.002024-03-288436Actual
154127.142023-05-2984112Actual
30769315.002024-08-288417Actual
7630169.002022-10-298467Actual
4915200.002022-08-298465Budget
3512439.002024-12-278426Actual
18724120.002023-09-288464Actual
3213573.102024-09-2784211Actual
12299110.172023-02-268468Actual
2502660.002024-03-288446Actual
24887125.002024-03-288465Actual
979200.002022-04-288418Budget
23143232.002024-01-278467Actual
27337272.002024-05-288417Actual
34946249.002024-12-278464Actual
3224984.802024-09-2784611Actual
2648144.382024-04-2784311Actual
31335136.342024-08-2884613Actual
37002164.412025-01-2784213Actual
29678237.002024-07-288467Actual
1342990.002023-03-298468Budget
34911403.002024-12-278414Actual
35507120.972024-12-2784111Actual
15657125.002023-06-298464Actual
7756104.112022-10-298428Actual
2650840.122024-04-2784411Actual
2458310.332024-02-2684612Actual
7161135.002022-10-298465Actual
2288125.002022-06-298413Actual
10985100.002023-01-278467Budget
4201129.002022-07-298417Actual
9205200.002022-12-278414Budget
2479486.002024-03-288464Actual
795780.002022-11-298463Budget
2958684.002024-07-288466Actual
13368128.362023-03-298428Actual
10517100.002023-01-278465Budget
6777137.002022-10-298413Actual
7338117.002022-10-298436Actual
2878483.742024-06-2884411Actual
3059953.002024-08-288426Actual
1197178.002023-02-268466Actual
1727135.002022-05-298436Actual
2269875.002024-01-278473Actual
39305210.032025-03-2984213Actual
2843299.002024-06-288466Actual
2245877.362023-12-2784611Actual
32671264.002024-10-288464Actual
2873043.312024-06-2884211Actual
24204270.782024-02-268418Actual
6447200.002022-09-288417Budget
10518123.002023-01-278465Actual
69850.002022-04-288456Budget
683680.002022-10-298463Budget
4340184.422022-07-298418Actual
1176940.002023-02-268426Budget
915730.002022-12-278473Budget
188377.002022-05-298466Actual
37861102.892025-02-2684311Actual
37126263.002025-02-268463Actual
683793.002022-10-298463Actual
365147.002022-04-288415Actual
1750914.592023-07-2984612Actual
108590.002022-04-288468Budget
195429.272023-09-2884612Actual
28965129.482024-06-2884612Actual
32608107.002024-10-288473Actual
37100.002022-04-288413Budget
3035884.002024-08-288473Actual
2473236.002024-03-288473Actual
11173132.902023-01-278468Actual
130218.002022-05-298473Actual
21665204.002023-12-278463Actual
604100.002022-04-288436Budget
15750143.002023-06-298465Actual
3071275.002024-08-288466Actual
1223880.002023-02-268428Budget
28234220.002024-06-288465Actual
7023200.002022-10-298464Budget
12049164.002023-02-268417Actual
8221100.002022-11-298415Budget
9946200.002022-12-278418Budget
34734117.042024-11-2884613Actual
6448240.002022-09-288417Actual
2148345.442023-11-2984611Actual
850665.002022-11-298446Actual
224180.002022-04-288414Actual
14643187.002023-05-298414Actual
10926200.002023-01-278417Budget
9480123.002022-12-278416Actual
1698088.002023-07-298466Actual
406149.002022-07-298456Actual
1632712.462023-06-2984511Actual
38184239.852025-02-2684613Actual
10986153.002023-01-278467Actual
29388189.002024-07-288465Actual
738570.002022-10-298446Budget
55530.002022-04-288426Budget
3635460.002025-01-278456Actual
2334936.932024-01-2784211Actual
9947325.332022-12-278418Actual
636967.002022-09-288466Actual
21631268.002023-12-278413Actual

Generated 2025-05-28 04:13:03.267 UTC