[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-05-148417Budget
3734200.002022-08-148415Budget
2494562.002024-04-138416Actual
195115.012023-10-1484212Actual
789696.002022-12-158413Actual
28702165.662024-07-1484111Actual
850665.002022-12-158446Actual
12111100.002023-03-148467Budget
26333198.052024-05-138428Actual
1496870.002023-06-148466Actual
1998461.002023-11-148446Actual
234880.002022-07-158463Budget
11720108.002023-03-148416Actual
8754148.002022-12-158467Actual
3140114.002022-07-158467Actual
12629156.002023-04-148464Actual
122480.002022-06-148463Budget
3404113.002022-08-148413Actual
1898237.002023-10-148456Actual
2193464.002024-01-128416Actual
2473236.002024-04-138473Actual
3509784.002025-01-128416Actual
38687103.002025-04-148466Actual
1191260.002023-03-148456Budget
2612200.002022-07-158415Budget
32399127.572024-10-1384113Actual
14114301.092023-05-148418Actual
1490957.002023-06-148446Actual
38779222.002025-04-148467Actual
3745299.002025-03-148436Actual
7569240.002022-11-148417Actual
12769108.002023-04-148465Actual
2538311.402024-04-1384211Actual
3071275.002024-09-138466Actual
1392743.002023-05-148456Actual
36537496.542025-02-128418Actual
3638792.002025-02-128466Actual
952947.002023-01-128426Actual
16005218.002023-07-158417Actual
2991196.512024-08-1384311Actual
683680.002022-11-148463Budget
6447200.002022-10-148417Budget
33761316.002024-12-148414Actual
20841155.002023-12-158415Actual
3005823.102024-08-1384212Actual
2831929.002024-07-148426Actual
21162153.002023-12-158467Actual
13631137.002023-05-148414Actual
1580888.002023-07-158416Actual
6119100.002022-10-148416Budget
174785.012023-08-1484212Actual
22641168.002024-02-128463Actual
2340347.572024-02-1284411Actual
25142276.002024-04-138417Actual
2502660.002024-04-138446Actual
1304060.002023-04-148456Budget
3148477.002024-10-138473Actual
32822127.002024-11-138416Actual
38068205.022025-03-1484612Actual
19164396.542023-10-148418Actual
1895647.002023-10-148446Actual
2100219.272022-06-148418Actual
13430172.302023-04-148468Actual
25235317.752024-04-138418Actual
1396076.002023-05-148466Actual
30479221.002024-09-138415Actual
2724743.002024-06-138456Actual
10693100.002023-02-128436Budget
4262147.002022-08-148467Actual
35294307.002025-01-128417Actual
108590.002022-05-148468Budget
894070.002022-12-158468Budget
3397336.002024-12-148426Actual
2546423.102024-04-1384511Actual
29023106.522024-07-1484113Actual
13321243.512023-04-148418Actual
6039200.002022-10-148465Budget
28644178.362024-07-148468Actual
2666213.532024-05-1384612Actual
33019353.002024-11-138417Actual
31427180.002024-10-138463Actual
30514212.002024-09-138465Actual
27751116.722024-06-1384112Actual
29388189.002024-08-138465Actual
8753100.002022-12-158467Budget
1064541.002023-02-128426Actual
1336980.002023-04-148428Budget
3183889.002024-10-138466Actual
14176145.022023-05-148468Actual
35943252.002025-02-128413Actual
3679882.682025-02-1284611Actual
1376097.002023-05-148465Actual
35004297.002025-01-128415Actual
1197090.002023-03-148466Budget
346670.002022-08-148463Budget
2692986.002024-06-138473Actual
967140.002023-01-128456Budget
1990385.002023-11-148416Actual
2242548.632024-01-1284411Actual
2293819.002024-02-128426Actual
12945107.002023-04-148436Actual
1284990.002023-04-148416Budget
7338117.002022-11-148436Actual
37100.002022-05-148413Budget
33796204.002024-12-148464Actual
24265211.692024-03-138468Actual
611894.002022-10-148416Actual
2846100.002022-07-158436Budget
2670179.002022-07-158465Actual
37034134.592025-02-1284613Actual
37246288.002025-03-148464Actual
27492184.422024-06-138468Actual
20748218.002023-12-158414Actual
6215120.002022-10-148436Actual
10517100.002023-02-128465Budget
2096027.002023-12-158426Actual
2497218.002024-04-138426Actual
2036718.842023-11-1484311Actual
2042126.292023-11-1484511Actual
13241100.002023-04-148467Budget
406250.002022-08-148456Budget
17778110.002023-09-148415Actual
2157413.532023-12-1584612Actual
14054214.002023-05-148467Actual
9867121.002023-01-128467Actual
34702152.132024-12-1484213Actual
691430.002022-11-148473Budget
9264174.002023-01-128464Actual
1078762.002023-02-128456Actual
3290386.002024-11-138446Actual
33854209.002024-12-148415Actual
2045541.192023-11-1484611Actual
5978200.002022-10-148415Budget
39158113.532025-04-1484112Actual
12707189.002023-04-148415Actual
2458310.332024-03-1384612Actual
12112113.002023-03-148467Actual
1801069.002023-09-148466Actual
604100.002022-05-148436Budget
13725182.002023-05-148415Actual
9868100.002023-01-128467Budget
3561615.652025-01-1284511Actual
16782164.002023-08-148465Actual
1928468.852023-10-1484111Actual
15863102.002023-07-158436Actual
37594304.002025-03-148417Actual
1727823.102023-08-1484211Actual
2611177.002022-07-158415Actual
28022222.002024-07-148463Actual
25856161.002024-05-138464Actual
289291.002022-07-158446Actual
26245208.002024-05-138467Actual
3676639.062025-02-1284511Actual
2004369.002023-11-148466Actual
182250.002022-06-148456Budget
1342990.002023-04-148468Budget
3221631.612024-10-1384511Actual
130218.002022-06-148473Actual
36103.002022-05-148413Actual
1059790.002023-02-128416Budget
728950.002022-11-148426Budget
28199229.002024-07-148415Actual
31392356.002024-10-138413Actual
8083200.002022-12-158414Budget
9578100.002023-01-128436Budget
33053236.002024-11-138467Actual
28610193.512024-07-148428Actual
167930.002022-06-148426Budget
38744355.002025-04-148417Actual
972873.002023-01-128466Actual
1111280.002023-02-128428Budget
12379100.002023-04-148413Budget
294050.002022-07-158456Budget
10055138.962023-01-128468Actual
293951.002022-07-158456Actual
2204139.002024-01-128456Actual
9680.002022-05-148463Budget
979200.002022-05-148418Budget
183889.272023-09-1484511Actual
38865149.572025-04-148428Actual
458762.002022-09-148463Actual
39338190.732025-04-1484613Actual
1172190.002023-03-148416Budget
1631100.002022-06-148416Budget
1284891.002023-04-148416Actual
4995103.002022-09-148416Actual
35152114.002025-01-128436Actual
31640231.002024-10-138465Actual
2237130.552024-01-1284211Actual
19226131.392023-10-148468Actual
29678237.002024-08-138467Actual
2432352.892024-03-1384111Actual
795678.002022-12-158463Actual
1662688.002023-08-148473Actual
952850.002023-01-128426Budget
18102129.002023-09-148467Actual
5383118.002022-09-148467Actual
38454215.002025-04-148415Actual
3800673.102025-03-1484112Actual
36247135.002025-02-128416Actual
781895.022022-11-148468Actual
35707122.042025-01-1284112Actual
3440985.872024-12-1484311Actual
3334794.382024-11-1384611Actual
14643187.002023-06-148414Actual
34911403.002025-01-128414Actual
3898563.532025-04-1484211Actual
8833199.572022-12-158418Actual
3520444.002025-01-128456Actual
18724120.002023-10-148464Actual
2399767.002024-03-138446Actual
1836133.742023-09-1484411Actual
3172535.002024-10-138426Actual
1694739.002023-08-148456Actual
26366187.452024-05-138468Actual
1692164.002023-08-148446Actual
17566355.002023-09-148413Actual
33641293.002024-12-148413Actual
6588220.782022-10-148418Actual
3592213.002022-08-148414Actual
2446676.292024-03-1384611Actual
7629100.002022-11-148467Budget
18160246.542023-09-148418Actual
1299299.002023-04-148446Actual
7897100.002022-12-158413Budget
7241100.002022-11-148416Budget
35449216.242025-01-128468Actual
2845130.002022-07-158436Actual
1887560.002023-10-148416Actual
861380.002022-12-158466Budget
1621868.852023-07-1584111Actual
7162100.002022-11-148465Budget
1019580.002023-02-128463Actual
603112.002022-05-148436Actual
626280.002022-10-148446Budget
55530.002022-05-148426Budget
3015057.392024-08-1384113Actual
2148134.422022-06-148428Actual
391857.002022-08-148426Actual
27605115.652024-06-1384311Actual

Generated 2025-06-13 06:14:19.801 UTC