[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-04-238426Budget
34791323.002024-12-228413Actual
603112.002022-04-238436Actual
3676639.062025-01-2284511Actual
29353262.002024-07-238415Actual
164465.012023-06-2484212Actual
8222160.002022-11-248415Actual
28702165.662024-06-2384111Actual
6509161.002022-09-238467Actual
24112211.002024-02-218417Actual
19810135.002023-10-248415Actual
438990.002022-07-248428Budget
1795248.002023-08-248446Actual
1117490.002023-01-228468Budget
728856.002022-10-248426Actual
31156105.022024-08-2384112Actual
1310090.002023-03-248466Budget
1176862.002023-02-218426Actual
2136829.482023-11-2484211Actual
15118334.422023-05-248418Actual
5839242.002022-09-238414Actual
30092150.762024-07-2384612Actual
9480123.002022-12-228416Actual
2021100.002022-05-248467Budget
2543729.482024-03-2384411Actual
2178485.002023-12-228464Actual
2346356.082024-01-2284611Actual
3673975.232025-01-2284411Actual
2923282.002024-07-238473Actual
5463100.002022-08-248418Budget
8691200.002022-11-248417Budget
35449216.242024-12-228468Actual
2402357.002024-02-218456Actual
1933917.782023-09-2384311Actual
1289640.002023-03-248426Budget
2237130.552023-12-2284211Actual
8362138.002022-11-248416Actual
29175182.002024-07-238463Actual
2332156.082024-01-2284111Actual
4775153.002022-08-248464Actual
1084790.002023-01-228466Budget
3216279.482024-09-2284311Actual
22726189.002024-01-228414Actual
850665.002022-11-248446Actual
34177184.002024-11-238467Actual
21282146.542023-11-248468Actual
32107149.702024-09-2284111Actual
9578100.002022-12-228436Budget
65190.002022-04-238446Budget
15863102.002023-06-248436Actual
1621868.852023-06-2484111Actual
2096027.002023-11-248426Actual
1304060.002023-03-248456Budget
13665134.002023-04-238464Actual
30890179.872024-08-238428Actual
1833433.742023-08-2484311Actual
10518123.002023-01-228465Actual
36975145.112025-01-2284113Actual
738570.002022-10-248446Budget
1387570.002023-04-238436Actual
425100.002022-04-238465Budget
35707122.042024-12-2284112Actual
23108196.002024-01-228417Actual
10460200.002023-01-228415Budget
3967124.002022-07-248436Actual
2435123.102024-02-2184211Actual
1360379.002023-04-238473Actual
1730530.552023-07-2484311Actual
26780141.612024-04-2284613Actual
2494562.002024-03-238416Actual
4123124.002022-07-248466Actual
1310187.002023-03-248466Actual
571370.002022-09-238463Budget
36062433.002025-01-228414Actual
6777137.002022-10-248413Actual
8460100.002022-11-248436Budget
406149.002022-07-248456Actual
35294307.002024-12-228417Actual
354540.002022-07-248473Budget
3139100.002022-06-248467Budget
1493550.002023-05-248456Actual
36096241.002025-01-228464Actual
32426201.262024-09-2284213Actual
36444367.002025-01-228417Actual
27930211.782024-05-2384613Actual
2144910.332023-11-2484511Actual
1197090.002023-02-218466Budget
1251842.002023-03-248473Actual
1594869.002023-06-248466Actual
34354196.512024-11-2384111Actual
1431831.612023-04-2384411Actual
1485531.002023-05-248426Actual
1382097.002023-04-238416Actual
3059953.002024-08-238426Actual
391950.002022-07-248426Budget
29736425.332024-07-238418Actual
245247.142024-02-2184112Actual
14735168.002023-05-248415Actual
1827961.402023-08-2484111Actual
69850.002022-04-238456Budget
466436.002022-08-248473Actual
39220189.062025-03-2484612Actual
2204139.002023-12-228456Actual
504350.002022-08-248426Budget
3898563.532025-03-2484211Actual
3654100.002022-07-248464Budget
29023106.522024-06-2384113Actual
39100132.682025-03-2484611Actual
34263245.032024-11-238428Actual
38454215.002025-03-248415Actual
14142117.752023-04-238428Actual
1961160.002022-05-248417Actual
1898237.002023-09-238456Actual
3655135.002022-07-248464Actual
2839960.002024-06-238456Actual
27693111.402024-05-2384611Actual
37714272.302025-02-218428Actual
2538311.402024-03-2384211Actual
6040142.002022-09-238465Actual
18724120.002023-09-238464Actual
31987411.692024-09-228418Actual
756100.002022-04-238466Budget
2288125.002022-06-248413Actual
2642690.122024-04-2284111Actual
3906613.532025-03-2484511Actual
8283100.002022-11-248465Budget
24265211.692024-02-218468Actual
2662812.462024-04-2284112Actual
2952776.002024-07-238446Actual
11865100.002023-02-218446Budget
893991.992022-11-248468Actual
803527.002022-11-248473Actual
154127.142023-05-2484112Actual
30769315.002024-08-238417Actual
2299252.002024-01-228446Actual
6510100.002022-09-238467Budget
37034134.592025-01-2284613Actual
9994179.872022-12-228428Actual
1223880.002023-02-218428Budget
518650.002022-08-248456Budget
18570380.002023-09-238413Actual
5978200.002022-09-238415Budget
1299299.002023-03-248446Actual
979200.002022-04-238418Budget
15657125.002023-06-248464Actual
33111352.602024-10-238418Actual
1552114.002022-05-248465Actual
30804240.002024-08-238467Actual
781895.022022-10-248468Actual
2988436.932024-07-2384211Actual
24760189.002024-03-238414Actual
22131184.002023-12-228417Actual
11642100.002023-02-218465Budget
164198.212023-06-2484112Actual
630942.002022-09-238456Actual
3582671.432024-12-2284113Actual
255826.082024-03-2384212Actual
626280.002022-09-238446Budget
36189174.002025-01-228465Actual
30862542.002024-08-238418Actual
1939326.292023-09-2384511Actual
1186474.002023-02-218446Actual
27430357.152024-05-238418Actual
6447200.002022-09-238417Budget
26747208.272024-04-2284213Actual
1411139.002022-05-248464Actual
1801069.002023-08-248466Actual
3397336.002024-11-238426Actual
28234220.002024-06-238465Actual
2670179.002022-06-248465Actual
3685682.682025-01-2284112Actual
31098107.142024-08-2384611Actual
7338117.002022-10-248436Actual
33173219.272024-10-238468Actual
3857453.002025-03-248426Actual
38153118.802025-02-2184213Actual
683793.002022-10-248463Actual
1078860.002023-01-228456Budget
6215120.002022-09-238436Actual
29678237.002024-07-238467Actual
2432352.892024-02-2184111Actual
14643187.002023-05-248414Actual
4995103.002022-08-248416Actual
861380.002022-11-248466Budget
174515.012023-07-2484112Actual
3373363.002024-11-238473Actual
5462311.692022-08-248418Actual
2958684.002024-07-238466Actual
256148.212024-03-2384612Actual
3106484.802024-08-2384411Actual
669880.002022-09-238468Budget
38899195.022025-03-248468Actual
2609248.002024-04-228446Actual
738477.002022-10-248446Actual
245512.892024-02-2184212Actual
2716739.002024-05-238426Actual
2650840.122024-04-2284411Actual
20628333.002023-11-248413Actual
30572112.002024-08-238416Actual
855362.002022-11-248456Actual
1176940.002023-02-218426Budget
850770.002022-11-248446Budget
38068205.022025-02-2184612Actual
17778110.002023-08-248415Actual
604100.002022-04-238436Budget
17625.002022-04-238473Actual
1890233.002023-09-238426Actual
35886141.612024-12-2284613Actual
2601153.002024-04-228416Actual
29260327.002024-07-238414Actual
3750462.002025-02-218456Actual
26872252.002024-05-238463Actual
2157413.532023-11-2484612Actual
1488396.002023-05-248436Actual
279730.002022-06-248426Budget
38837414.732025-03-248418Actual
69747.002022-04-238456Actual
3627432.002025-01-228426Actual
26305484.422024-04-228418Actual
3509784.002024-12-228416Actual
7709193.512022-10-248418Actual
518557.002022-08-248456Actual
803430.002022-11-248473Budget
31753125.002024-09-228436Actual
19633182.002023-10-248463Actual
30924281.392024-08-238468Actual
35329254.002024-12-228467Actual
36537496.542025-01-228418Actual
122480.002022-05-248463Budget
1166129.002022-05-248413Actual
2546423.102024-03-2384511Actual
30627103.002024-08-238436Actual
2340347.572024-01-2284411Actual
1467794.002023-05-248464Actual
2289100.002022-06-248413Budget
1765835.002023-08-248473Actual
24204270.782024-02-218418Actual
33946116.002024-11-238416Actual
691529.002022-10-248473Actual
1535467.782023-05-2484611Actual

Generated 2025-05-23 20:19:34.245 UTC