[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-05-138446Budget
5383118.002022-09-138467Actual
7162100.002022-11-138465Budget
1197090.002023-03-138466Budget
35507120.972025-01-1184111Actual
33173219.272024-11-128468Actual
2340347.572024-02-1184411Actual
31929280.002024-10-128467Actual
789696.002022-12-148413Actual
8221100.002022-12-148415Budget
25699240.002024-05-128413Actual
3871100.002022-08-138416Budget
1662688.002023-08-138473Actual
36565191.992025-02-118428Actual
25916208.002024-05-128415Actual
1482881.002023-06-138416Actual
1730530.552023-08-1384311Actual
167930.002022-06-138426Budget
3328665.652024-11-1284311Actual
32962115.002024-11-128466Actual
21842168.002024-01-118415Actual
9577117.002023-01-118436Actual
3558972.042025-01-1184411Actual
1559449.002023-07-148473Actual
28644178.362024-07-138468Actual
19226131.392023-10-138468Actual
1284891.002023-04-138416Actual
3742432.002025-03-138426Actual
12629156.002023-04-138464Actual
25856161.002024-05-128464Actual
31895316.002024-10-128417Actual
7897100.002022-12-148413Budget
18782108.002023-10-138415Actual
1727823.102023-08-1384211Actual
36657178.422025-02-1184111Actual
27492184.422024-06-128468Actual
31156105.022024-09-1284112Actual
279625.002022-07-148426Actual
2101200.002022-06-138418Budget
265359.272024-05-1284511Actual
15657125.002023-07-148464Actual
25297166.242024-04-128468Actual
962470.002023-01-118446Budget
34946249.002025-01-118464Actual
10135100.002023-02-118413Budget
144365.012023-05-1384212Actual
3564995.442025-01-1184611Actual
2142247.572023-12-1484411Actual
2475200.002022-07-148414Budget
3140114.002022-07-148467Actual
245247.142024-03-1284112Actual
34296193.512024-12-138468Actual
108590.002022-05-138468Budget
214980.002022-06-138428Budget
3067949.002024-09-128456Actual
30421273.002024-09-128464Actual
7240118.002022-11-138416Actual
10596104.002023-02-118416Actual
1591549.002023-07-148456Actual
2237130.552024-01-1184211Actual
3221631.612024-10-1284511Actual
11641164.002023-03-138465Actual
28347146.002024-07-138436Actual
915621.002023-01-118473Actual
1689590.002023-08-138436Actual
2207478.002024-01-118466Actual
36917131.612025-02-1184612Actual
188377.002022-06-138466Actual
2642690.122024-05-1284111Actual
861380.002022-12-148466Budget
35039162.002025-01-118465Actual
2603818.002024-05-128426Actual
1304060.002023-04-138456Budget
33525122.312024-11-1284113Actual
2332156.082024-02-1184111Actual
3865467.002025-04-138456Actual
39278106.522025-04-1384113Actual
18221182.902023-09-138468Actual
29643329.002024-08-128417Actual
1131270.002023-03-138463Budget
20221146.542023-11-138428Actual
19071233.002023-10-138417Actual
18817165.002023-10-138465Actual
3334794.382024-11-1284611Actual
10986153.002023-02-118467Actual
3408578.002024-12-138466Actual
3065360.002024-09-128446Actual
2474257.002022-07-148414Actual
122592.002022-06-138463Actual
5899100.002022-10-138464Budget
3791513.532025-03-1384511Actual
26872252.002024-06-128463Actual
28702165.662024-07-1384111Actual
5838200.002022-10-138414Budget
21248176.842023-12-148428Actual
29388189.002024-08-128465Actual
2615159.002024-05-128466Actual
3901263.532025-04-1384311Actual
3340590.122024-11-1284112Actual
28141201.002024-07-138464Actual
6589100.002022-10-138418Budget
37748261.692025-03-138468Actual
346670.002022-08-138463Budget
743133.002022-11-138456Actual
2722195.002024-06-128446Actual
23858143.002024-03-128465Actual
28965129.482024-07-1384612Actual
444780.002022-08-138468Budget
3812697.742025-03-1384113Actual
3718380.002025-03-138473Actual
16160211.692023-07-148468Actual
626280.002022-10-138446Budget
8222160.002022-12-148415Actual
1594869.002023-07-148466Actual
616645.002022-10-138426Actual
36479249.002025-02-118467Actual
26837300.002024-06-128413Actual
2601153.002024-05-128416Actual
3183889.002024-10-128466Actual
3655135.002022-08-138464Actual
23823162.002024-03-128415Actual
13321243.512023-04-138418Actual
10460200.002023-02-118415Budget
616750.002022-10-138426Budget
24112211.002024-03-128417Actual
26747208.272024-05-1284213Actual
10741100.002023-02-118446Budget
25177198.002024-04-128467Actual
15750143.002023-07-148465Actual
837147.002022-05-138417Actual
3603460.002025-02-118473Actual
12708200.002023-04-138415Budget
20748218.002023-12-148414Actual
3218997.572024-10-1284411Actual
6448240.002022-10-138417Actual
13242158.002023-04-138467Actual
4775153.002022-09-138464Actual
2843299.002024-07-138466Actual
2139550.762023-12-1484311Actual
1284990.002023-04-138416Budget
28903105.022024-07-1384112Actual
10846103.002023-02-118466Actual
18570380.002023-10-138413Actual
10380100.002023-02-118464Budget
3573550.762025-01-1184212Actual
1426412.462023-05-1384211Actual
32729257.002024-11-128415Actual
2541027.362024-04-1284311Actual
2343013.532024-02-1184511Actual
1289736.002023-04-138426Actual
3509784.002025-01-118416Actual
17871100.002023-09-138416Actual
29736425.332024-08-128418Actual
466540.002022-09-138473Budget
12379100.002023-04-138413Budget
12112113.002023-03-138467Actual
7337100.002022-11-138436Budget
3213573.102024-10-1284211Actual
9018110.002023-01-118413Actual
37537104.002025-03-138466Actual
12111100.002023-03-138467Budget
234963.002022-07-148463Actual
3739799.002025-03-138416Actual
3219200.002022-07-148418Budget
14142117.752023-05-138428Actual
2958684.002024-08-128466Actual
15863102.002023-07-148436Actual
23229135.932024-02-118428Actual
18605174.002023-10-138463Actual
224180.002022-05-138414Actual
195429.272023-10-1384612Actual
1827961.402023-09-1384111Actual
518557.002022-09-138456Actual
1895647.002023-10-138446Actual
2157413.532023-12-1484612Actual
972980.002023-01-118466Budget
174515.012023-08-1384112Actual
1630041.192023-07-1484411Actual
1303968.002023-04-138456Actual
795780.002022-12-148463Budget
8083200.002022-12-148414Budget
1851314.592023-09-1384612Actual
728856.002022-11-138426Actual
17158107.142023-08-138428Actual
130218.002022-06-138473Actual
289390.002022-07-148446Budget
29798231.392024-08-128468Actual
3373363.002024-12-138473Actual
2242548.632024-01-1184411Actual
8460100.002022-12-148436Budget
3854788.002025-04-138416Actual
28292118.002024-07-138416Actual
75794.002022-05-138466Actual
38687103.002025-04-138466Actual
5839242.002022-10-138414Actual
915730.002023-01-118473Budget
3747892.002025-03-138446Actual
2988436.932024-08-1284211Actual
23263131.392024-02-118468Actual
37714272.302025-03-138428Actual
22285145.022024-01-118468Actual
26957309.002024-06-128414Actual
16098305.632023-07-148418Actual
33467141.192024-11-1284612Actual
39220189.062025-04-1384612Actual
3783427.362025-03-1384211Actual
1995897.002023-11-138436Actual
1961160.002022-06-138417Actual
15502364.002023-07-148413Actual
604100.002022-05-138436Budget
2355311.402024-02-1184612Actual
18724120.002023-10-138464Actual
11579200.002023-03-138415Budget
10134105.002023-02-118413Actual
2533130.002022-07-148464Actual
1583517.002023-07-148426Actual
1936634.802023-10-1384411Actual
28610193.512024-07-138428Actual
177483.002022-06-138446Actual
952947.002023-01-118426Actual
23201240.482024-02-118418Actual
4202200.002022-08-138417Budget
36103.002022-05-138413Actual
36189174.002025-02-118465Actual
29083132.832024-07-1384613Actual
33641293.002024-12-138413Actual
16040198.002023-07-148467Actual
24760189.002024-04-128414Actual
8753100.002022-12-148467Budget
30804240.002024-09-128467Actual
12049164.002023-03-138417Actual
3676639.062025-02-1184511Actual
10459156.002023-02-118415Actual
10694124.002023-02-118436Actual
850665.002022-12-148446Actual
9481100.002023-01-118416Budget
21876105.002024-01-118465Actual
2714086.002024-06-128416Actual
15715125.002023-07-148415Actual
3862867.002025-04-138446Actual

Generated 2025-06-12 08:59:37.684 UTC