[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-248436Budget
850665.002022-11-268446Actual
214980.002022-05-268428Budget
55440.002022-04-258426Actual
604100.002022-04-258436Budget
4388157.142022-07-268428Actual
509198.002022-08-268436Actual
20875161.002023-11-268465Actual
636967.002022-09-258466Actual
10985100.002023-01-248467Budget
31218162.462024-08-2584612Actual
1360379.002023-04-258473Actual
21220346.542023-11-268418Actual
855440.002022-11-268456Budget
1559449.002023-06-268473Actual
3440985.872024-11-2584311Actual
907880.002022-12-248463Budget
2722195.002024-05-258446Actual
31698108.002024-09-248416Actual
33467141.192024-10-2584612Actual
2533130.002022-06-268464Actual
837147.002022-04-258417Actual
34617174.172024-11-2584612Actual
1594869.002023-06-268466Actual
23108196.002024-01-248417Actual
4712196.002022-08-268414Actual
2289100.002022-06-268413Budget
12190201.082023-02-238418Actual
888190.002022-11-268428Budget
1631100.002022-05-268416Budget
3685682.682025-01-2484112Actual
2440547.572024-02-2384411Actual
69747.002022-04-258456Actual
3750462.002025-02-238456Actual
2399767.002024-02-238446Actual
15622155.002023-06-268414Actual
33525122.312024-10-2584113Actual
3326140.482022-06-268468Actual
33584206.522024-10-2584613Actual
29856165.662024-07-2584111Actual
967236.002022-12-248456Actual
177590.002022-05-268446Budget
4995103.002022-08-268416Actual
5383118.002022-08-268467Actual
37100.002022-04-258413Budget
1396076.002023-04-258466Actual
9792.002022-04-258463Actual
1898237.002023-09-258456Actual
2645439.062024-04-2484211Actual
3520444.002024-12-248456Actual
3172535.002024-09-248426Actual
7570200.002022-10-268417Budget
1304060.002023-03-268456Budget
30862542.002024-08-258418Actual
9343136.002022-12-248415Actual
34177184.002024-11-258467Actual
7569240.002022-10-268417Actual
255557.142024-03-2584112Actual
4775153.002022-08-268464Actual
2340347.572024-01-2484411Actual
215418.212023-11-2684112Actual
33053236.002024-10-258467Actual
18067237.002023-08-268417Actual
25235317.752024-03-258418Actual
2716739.002024-05-258426Actual
3561615.652024-12-2484511Actual
6963180.002022-10-268414Actual
1303968.002023-03-268456Actual
22224251.092023-12-248418Actual
1131270.002023-02-238463Budget
1551100.002022-05-268465Budget
2508581.002024-03-258466Actual
18817165.002023-09-258465Actual
1167100.002022-05-268413Budget
1429145.442023-04-2584311Actual
35415182.902024-12-248428Actual
29083132.832024-06-2584613Actual
17871100.002023-08-268416Actual
513980.002022-08-268446Budget
9264174.002022-12-248464Actual
16569180.002023-07-268463Actual
13725182.002023-04-258415Actual
37888107.142025-02-2384411Actual
2998100.002022-06-268466Budget
24640333.002024-03-258413Actual
27987350.002024-06-258413Actual
5898115.002022-09-258464Actual
17158107.142023-07-268428Actual
27751116.722024-05-2584112Actual
406250.002022-07-268456Budget
458670.002022-08-268463Budget
19718158.002023-10-268414Actual
16782164.002023-07-268465Actual
3792185.002022-07-268465Actual
1019470.002023-01-248463Budget
2045541.192023-10-2684611Actual
12566193.002023-03-268414Actual
8284116.002022-11-268465Actual
16747160.002023-07-268415Actual
10380100.002023-01-248464Budget
194843.952023-09-2584112Actual
3918650.762025-03-2684212Actual
1689590.002023-07-268436Actual
850770.002022-11-268446Budget
1730530.552023-07-2684311Actual
616645.002022-09-258426Actual
8612100.002022-11-268466Actual
32516293.002024-10-258413Actual
4994100.002022-08-268416Budget
2475200.002022-06-268414Budget
31640231.002024-09-248465Actual
2237130.552023-12-2484211Actual
1830712.462023-08-2684211Actual
2473236.002024-03-258473Actual
36599184.422025-01-248468Actual
2157413.532023-11-2684612Actual
1186474.002023-02-238446Actual
3325959.272024-10-2584211Actual
36103.002022-04-258413Actual
3627432.002025-01-248426Actual
2098899.002023-11-268436Actual
20221146.542023-10-268428Actual
978235.932022-04-258418Actual
1765835.002023-08-268473Actual
2435123.102024-02-2384211Actual
1795248.002023-08-268446Actual
6777137.002022-10-268413Actual
2807981.002024-06-258473Actual
1684098.002023-07-268416Actual
8691200.002022-11-268417Budget
3139100.002022-06-268467Budget
23730195.002024-02-238414Actual
102780.002022-04-258428Budget
31753125.002024-09-248436Actual
1139018.002023-02-238473Actual
2988436.932024-07-2584211Actual
1064541.002023-01-248426Actual
2293819.002024-01-248426Actual
256148.212024-03-2584612Actual
32636448.002024-10-258414Actual
65190.002022-04-258446Budget
3224984.802024-09-2484611Actual
366200.002022-04-258415Budget
17813144.002023-08-268465Actual
1962200.002022-05-268417Budget
188377.002022-05-268466Actual
34235410.182024-11-258418Actual
8221100.002022-11-268415Budget
29678237.002024-07-258467Actual
32307109.272024-09-2484112Actual
30572112.002024-08-258416Actual
8460100.002022-11-268436Budget
1251930.002023-03-268473Budget
38602138.002025-03-268436Actual
636890.002022-09-258466Budget
3183889.002024-09-248466Actual
1552114.002022-05-268465Actual
12707189.002023-03-268415Actual
7241100.002022-10-268416Budget
565194.002022-09-258413Actual
12191200.002023-02-238418Budget
2958684.002024-07-258466Actual
16098305.632023-06-268418Actual
29295184.002024-07-258464Actual
683680.002022-10-268463Budget
6448240.002022-09-258417Actual
29972102.892024-07-2584611Actual
29050201.262024-06-2584213Actual
1482881.002023-05-268416Actual
2881119.912024-06-2584511Actual
1027332.002023-01-248473Actual
205137.142023-10-2684112Actual
1111280.002023-01-248428Budget
10381116.002023-01-248464Actual
3676639.062025-01-2484511Actual
391857.002022-07-268426Actual
11579200.002023-02-238415Budget
19192160.182023-09-258428Actual
8833199.572022-11-268418Actual
3556276.292024-12-2484311Actual
18570380.002023-09-258413Actual
26366187.452024-04-248468Actual
1544514.592023-05-2684612Actual
1882100.002022-05-268466Budget
3783427.362025-02-2384211Actual
3734200.002022-07-268415Budget
2443211.402024-02-2384511Actual
2714086.002024-05-258416Actual
2370236.002024-02-238473Actual
438990.002022-07-268428Budget
2022128.002022-05-268467Actual
33796204.002024-11-258464Actual
2299252.002024-01-248446Actual
65072.002022-04-258446Actual
1390159.002023-04-258446Actual
1969083.002023-10-268473Actual
6509161.002022-09-258467Actual
15060196.002023-05-268467Actual
2254915.652023-12-2484612Actual
19071233.002023-09-258417Actual
401580.002022-07-268446Budget
2923282.002024-07-258473Actual
803430.002022-11-268473Budget
1866241.002023-09-258473Actual
4915200.002022-08-268465Budget
35943252.002025-01-248413Actual
1384725.002023-04-258426Actual
39039115.652025-03-2684411Actual
38899195.022025-03-268468Actual
915730.002022-12-248473Budget
1493550.002023-05-268456Actual
32015226.842024-09-248428Actual
738477.002022-10-268446Actual
30030103.952024-07-2584112Actual
630942.002022-09-258456Actual
13242158.002023-03-268467Actual
164198.212023-06-2684112Actual
5511135.932022-08-268428Actual
14176145.022023-04-258468Actual
3148477.002024-09-248473Actual
1289640.002023-03-268426Budget
16005218.002023-06-268417Actual
29175182.002024-07-258463Actual
25177198.002024-03-258467Actual
11720108.002023-02-238416Actual
18782108.002023-09-258415Actual
154127.142023-05-2684112Actual
1019580.002023-01-248463Actual
13665134.002023-04-258464Actual
3106484.802024-08-2584411Actual
8362138.002022-11-268416Actual
11817100.002023-02-238436Budget
3218997.572024-09-2484411Actual
13368128.362023-03-268428Actual
34702152.132024-11-2584213Actual
1426412.462023-04-2584211Actual
1632712.462023-06-2684511Actual
2104051.002023-11-268456Actual
972873.002022-12-248466Actual
2662812.462024-04-2484112Actual

Generated 2025-05-25 12:45:20.710 UTC