[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-07-258473Budget
3405100.002022-07-258413Budget
3654100.002022-07-258464Budget
3603460.002025-01-238473Actual
3078200.002022-06-258417Budget
38396200.002025-03-258464Actual
2288125.002022-06-258413Actual
17926112.002023-08-258436Actual
10517100.002023-01-238465Budget
365147.002022-04-248415Actual
27812189.062024-05-2484612Actual
3564995.442024-12-2384611Actual
21876105.002023-12-238465Actual
29050201.262024-06-2484213Actual
38744355.002025-03-258417Actual
1532044.382023-05-2584411Actual
25263158.662024-03-248428Actual
235219.272024-01-2384112Actual
31392356.002024-09-238413Actual
35853148.622024-12-2384213Actual
15060196.002023-05-258467Actual
2072044.002023-11-258473Actual
16747160.002023-07-258415Actual
37861102.892025-02-2284311Actual
12049164.002023-02-228417Actual
2193464.002023-12-238416Actual
1064440.002023-01-238426Budget
1117490.002023-01-238468Budget
1851314.592023-08-2584612Actual
1186474.002023-02-228446Actual
2234373.102023-12-2384111Actual
346670.002022-07-258463Budget
603112.002022-04-248436Actual
23263131.392024-01-238468Actual
9402168.002022-12-238465Actual
35152114.002024-12-238436Actual
3512439.002024-12-238426Actual
3077222.002022-06-258417Actual
15537162.002023-06-258463Actual
17158107.142023-07-258428Actual
22819145.002024-01-238415Actual
9994179.872022-12-238428Actual
27082162.002024-05-248465Actual
15863102.002023-06-258436Actual
3118436.932024-08-2484212Actual
6962200.002022-10-258414Budget
669880.002022-09-248468Budget
11173132.902023-01-238468Actual
8082218.002022-11-258414Actual
2843299.002024-06-248466Actual
65190.002022-04-248446Budget
16005218.002023-06-258417Actual
1895647.002023-09-248446Actual
391857.002022-07-258426Actual
3520444.002024-12-238456Actual
31929280.002024-09-238467Actual
3140114.002022-06-258467Actual
10986153.002023-01-238467Actual
27693111.402024-05-2484611Actual
3065360.002024-08-248446Actual
2991196.512024-07-2484311Actual
2101469.002023-11-258446Actual
6263101.002022-09-248446Actual
3331360.332024-10-2484411Actual
3791200.002022-07-258465Budget
30862542.002024-08-248418Actual
7102100.002022-10-258415Budget
962470.002022-12-238446Budget
15657125.002023-06-258464Actual
17192163.212023-07-258468Actual
3871100.002022-07-258416Budget
3918650.762025-03-2584212Actual
36444367.002025-01-238417Actual
32671264.002024-10-248464Actual
5511135.932022-08-258428Actual
2648144.382024-04-2384311Actual
167844.002022-05-258426Actual
10518123.002023-01-238465Actual
38361395.002025-03-258414Actual
9018110.002022-12-238413Actual
12566193.002023-03-258414Actual
1583517.002023-06-258426Actual
2505229.002024-03-248456Actual
4712196.002022-08-258414Actual
952947.002022-12-238426Actual
5092100.002022-08-258436Budget
3685682.682025-01-2384112Actual
412290.002022-07-258466Budget
30092150.762024-07-2484612Actual
30030103.952024-07-2484112Actual
1739372.042023-07-2584611Actual
2004369.002023-10-258466Actual
4713200.002022-08-258414Budget
9344100.002022-12-238415Budget
1336980.002023-03-258428Budget
32049213.212024-09-238468Actual
2042126.292023-10-2584511Actual
426116.002022-04-248465Actual
2611843.002024-04-238456Actual
3739799.002025-02-228416Actual
28292118.002024-06-248416Actual
1931213.532023-09-2484211Actual
1882100.002022-05-258466Budget
12707189.002023-03-258415Actual
28610193.512024-06-248428Actual
31303132.832024-08-2484213Actual
55530.002022-04-248426Budget
9204220.002022-12-238414Actual
33946116.002024-11-248416Actual
571370.002022-09-248463Budget
1993030.002023-10-258426Actual
2763290.122024-05-2484411Actual
10693100.002023-01-238436Budget
18817165.002023-09-248465Actual
579040.002022-09-248473Budget
2543729.482024-03-2484411Actual
1580888.002023-06-258416Actual
37806114.592025-02-2284111Actual
2999116.002022-06-258466Actual
3438237.992024-11-2484211Actual
4261100.002022-07-258467Budget
1961160.002022-05-258417Actual
39220189.062025-03-2584612Actual
32764250.002024-10-248465Actual
31895316.002024-09-238417Actual
38602138.002025-03-258436Actual
3101036.932024-08-2484211Actual
1027230.002023-01-238473Budget
16782164.002023-07-258465Actual
2508581.002024-03-248466Actual
2645439.062024-04-2384211Actual
1086107.142022-04-248468Actual
25000109.002024-03-248436Actual
19718158.002023-10-258414Actual
13180200.002023-03-258417Budget
8832200.002022-11-258418Budget
279625.002022-06-258426Actual
3284929.002024-10-248426Actual
1933917.782023-09-2484311Actual
1866241.002023-09-248473Actual
2998100.002022-06-258466Budget
28141201.002024-06-248464Actual
524499.002022-08-258466Actual
2172236.002023-12-238473Actual
8222160.002022-11-258415Actual
32459118.802024-09-2384613Actual
34142333.002024-11-248417Actual
1084790.002023-01-238466Budget
1431831.612023-04-2484411Actual
37339208.002025-02-228465Actual
2650840.122024-04-2384411Actual
3224984.802024-09-2384611Actual
2533130.002022-06-258464Actual
7022142.002022-10-258464Actual
1588955.002023-06-258446Actual
2497218.002024-03-248426Actual
16569180.002023-07-258463Actual
35943252.002025-01-238413Actual
2001039.002023-10-258456Actual
37091396.002025-02-228413Actual
224180.002022-04-248414Actual
19845117.002023-10-258465Actual
3290386.002024-10-248446Actual
1390159.002023-04-248446Actual
743240.002022-10-258456Budget
663790.002022-09-248428Budget
289291.002022-06-258446Actual
9481100.002022-12-238416Budget
14054214.002023-04-248467Actual
7708200.002022-10-258418Budget
29083132.832024-06-2484613Actual
2034020.972023-10-2584211Actual
3405351.002024-11-248456Actual
25734181.002024-04-238463Actual
1490200.002022-05-258415Budget
855362.002022-11-258456Actual
401580.002022-07-258446Budget
8221100.002022-11-258415Budget
23765151.002024-02-228464Actual
1392743.002023-04-248456Actual
2846100.002022-06-258436Budget
952850.002022-12-238426Budget
781770.002022-10-258468Budget
3750462.002025-02-228456Actual
1733249.702023-07-2584411Actual
5650100.002022-09-248413Budget
2245877.362023-12-2384611Actual
31605235.002024-09-238415Actual
2611177.002022-06-258415Actual
2494562.002024-03-248416Actual
332590.002022-06-258468Budget
14114301.092023-04-248418Actual
2346356.082024-01-2384611Actual
242730.002022-06-258473Budget
795780.002022-11-258463Budget
13430172.302023-03-258468Actual
1342990.002023-03-258468Budget
20875161.002023-11-258465Actual
2104051.002023-11-258456Actual
30804240.002024-08-248467Actual
2107086.002023-11-258466Actual
466540.002022-08-258473Budget
8083200.002022-11-258414Budget
21750165.002023-12-238414Actual
749073.002022-10-258466Actual
1411139.002022-05-258464Actual
2807981.002024-06-248473Actual
33525122.312024-10-2484113Actual
37211424.002025-02-228414Actual
3561615.652024-12-2384511Actual
1636136.932023-06-2584611Actual
21220346.542023-11-258418Actual
23108196.002024-01-238417Actual
1303968.002023-03-258456Actual
3067949.002024-08-248456Actual
17625.002022-04-248473Actual
24265211.692024-02-228468Actual
2405555.002024-02-228466Actual
2538311.402024-03-2484211Actual
14019162.002023-04-248417Actual
3556276.292024-12-2384311Actual
3523787.002024-12-238466Actual
28582492.002024-06-248418Actual
25235317.752024-03-248418Actual
3221631.612024-09-2384511Actual
2670179.002022-06-258465Actual
3509784.002024-12-238416Actual
1552114.002022-05-258465Actual
3218269.272022-06-258418Actual
2955348.002024-07-248456Actual
3734200.002022-07-258415Budget
631050.002022-09-248456Budget
15502364.002023-06-258413Actual
2722195.002024-05-248446Actual
29295184.002024-07-248464Actual
3857453.002025-03-258426Actual
4262147.002022-07-258467Actual
3553570.972024-12-2384211Actual
3558972.042024-12-2384411Actual
2873043.312024-06-2484211Actual

Generated 2025-05-24 09:10:48.838 UTC