[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-318417Budget
3101036.932024-09-0184211Actual
3742432.002025-03-028426Actual
2884582.682024-07-0284611Actual
1621868.852023-07-0384111Actual
9344100.002022-12-318415Budget
3077222.002022-07-038417Actual
32107149.702024-10-0184111Actual
354436.002022-08-028473Actual
35886141.612024-12-3184613Actual
2207478.002023-12-318466Actual
365147.002022-05-028415Actual
2101200.002022-06-028418Budget
2502660.002024-04-018446Actual
2072044.002023-12-038473Actual
3734200.002022-08-028415Budget
32671264.002024-11-018464Actual
1117490.002023-01-318468Budget
20841155.002023-12-038415Actual
14643187.002023-06-028414Actual
26747208.272024-05-0184213Actual
4123124.002022-08-028466Actual
9402168.002022-12-318465Actual
855440.002022-12-038456Budget
9946200.002022-12-318418Budget
1632712.462023-07-0384511Actual
34702152.132024-12-0284213Actual
8143200.002022-12-038464Budget
22853108.002024-01-318465Actual
255826.082024-04-0184212Actual
34354196.512024-12-0284111Actual
12628100.002023-04-028464Budget
1390159.002023-05-028446Actual
972980.002022-12-318466Budget
13509294.002023-05-028413Actual
6040142.002022-10-028465Actual
30982123.102024-09-0184111Actual
2178485.002023-12-318464Actual
39100132.682025-04-0284611Actual
30804240.002024-09-018467Actual
743240.002022-11-028456Budget
611894.002022-10-028416Actual
20100224.002023-11-028417Actual
10134105.002023-01-318413Actual
9868100.002022-12-318467Budget
14054214.002023-05-028467Actual
2845130.002022-07-038436Actual
21842168.002023-12-318415Actual
3266102.602022-07-038428Actual
1446711.402023-05-0284612Actual
3523787.002024-12-318466Actual
3512439.002024-12-318426Actual
1467794.002023-06-028464Actual
1223984.422023-03-028428Actual
21248176.842023-12-038428Actual
789696.002022-12-038413Actual
1410100.002022-06-028464Budget
28610193.512024-07-028428Actual
220990.002022-06-028468Budget
2402357.002024-03-018456Actual
37034134.592025-01-3184613Actual
22166194.002023-12-318467Actual
30177164.412024-08-0184213Actual
1898237.002023-10-028456Actual
3968100.002022-08-028436Budget
16782164.002023-08-028465Actual
11501100.002023-03-028464Budget
274897.002022-07-038416Actual
1493550.002023-06-028456Actual
1969083.002023-11-028473Actual
10518123.002023-01-318465Actual
23765151.002024-03-018464Actual
1848010.332023-09-0284112Actual
284100.002022-05-028464Budget
33111352.602024-11-018418Actual
11173132.902023-01-318468Actual
1489216.002022-06-028415Actual
34617174.172024-12-0284612Actual
33552127.572024-11-0184213Actual
31605235.002024-10-018415Actual
30266373.002024-09-018413Actual
28107444.002024-07-028414Actual
8284116.002022-12-038465Actual
23263131.392024-01-318468Actual
11817100.002023-03-028436Budget
11253140.002023-03-028413Actual
6039200.002022-10-028465Budget
1026114.722022-05-028428Actual
38489259.002025-04-028465Actual
7338117.002022-11-028436Actual
29856165.662024-08-0184111Actual
524590.002022-09-028466Budget
10740105.002023-01-318446Actual
19845117.002023-11-028465Actual
1686724.002023-08-028426Actual
2546423.102024-04-0184511Actual
14524252.002023-06-028413Actual
518650.002022-09-028456Budget
1750914.592023-08-0284612Actual
2394315.002024-03-018426Actual
1827961.402023-09-0284111Actual
37100.002022-05-028413Budget
30030103.952024-08-0184112Actual
29501136.002024-08-018436Actual
1580888.002023-07-038416Actual
2473236.002024-04-018473Actual
2875773.102024-07-0284311Actual
683793.002022-11-028463Actual
4915200.002022-09-028465Budget
3221631.612024-10-0184511Actual
12946100.002023-04-028436Budget
24232146.542024-03-018428Actual
3898563.532025-04-0284211Actual
12769108.002023-04-028465Actual
354540.002022-08-028473Budget
26837300.002024-06-018413Actual
2370236.002024-03-018473Actual
1733249.702023-08-0284411Actual
19718158.002023-11-028414Actual
738570.002022-11-028446Budget
3668557.142025-01-3184211Actual
9994179.872022-12-318428Actual
5463100.002022-09-028418Budget
756100.002022-05-028466Budget
33231160.342024-11-0184111Actual
12050200.002023-03-028417Budget
795780.002022-12-038463Budget
4202200.002022-08-028417Budget
1019470.002023-01-318463Budget
38361395.002025-04-028414Actual
29798231.392024-08-018468Actual
39158113.532025-04-0284112Actual
3685682.682025-01-3184112Actual
130218.002022-06-028473Actual
7569240.002022-11-028417Actual
3862867.002025-04-028446Actual
20254196.542023-11-028468Actual
2144910.332023-12-0384511Actual
3517869.002024-12-318446Actual
25000109.002024-04-018436Actual
10381116.002023-01-318464Actual
2716739.002024-06-018426Actual
8221100.002022-12-038415Budget
15146126.842023-06-028428Actual
17566355.002023-09-028413Actual
3284929.002024-11-018426Actual
1836133.742023-09-0284411Actual
19599288.002023-11-028413Actual
2148134.422022-06-028428Actual
1166129.002022-06-028413Actual
29643329.002024-08-018417Actual
2603818.002024-05-018426Actual
32608107.002024-11-018473Actual
1551100.002022-06-028465Budget
17686147.002023-09-028414Actual
28489404.002024-07-028417Actual
10846103.002023-01-318466Actual
33761316.002024-12-028414Actual
11579200.002023-03-028415Budget
1376097.002023-05-028465Actual
32015226.842024-10-018428Actual
2004369.002023-11-028466Actual
2139550.762023-12-0384311Actual
27605115.652024-06-0184311Actual
38744355.002025-04-028417Actual
14735168.002023-06-028415Actual
2958684.002024-08-018466Actual
8363100.002022-12-038416Budget
1230090.002023-03-028468Budget
1423657.142023-05-0284111Actual
2579357.002024-05-018473Actual
1139130.002023-03-028473Budget
2100219.272022-06-028418Actual
12629156.002023-04-028464Actual
21750165.002023-12-318414Actual
728856.002022-11-028426Actual
38068205.022025-03-0284612Actual
23645151.002024-03-018463Actual
795678.002022-12-038463Actual
2606690.002024-05-018436Actual
7101130.002022-11-028415Actual
781770.002022-11-028468Budget
31156105.022024-09-0184112Actual
279625.002022-07-038426Actual
35449216.242024-12-318468Actual
8283100.002022-12-038465Budget
3967124.002022-08-028436Actual
30862542.002024-09-018418Actual
3857453.002025-04-028426Actual
5462311.692022-09-028418Actual
3059953.002024-09-018426Actual
1392743.002023-05-028456Actual
130330.002022-06-028473Budget
4341100.002022-08-028418Budget
1496870.002023-06-028466Actual
19633182.002023-11-028463Actual
18067237.002023-09-028417Actual
36537496.542025-01-318418Actual
504350.002022-09-028426Budget
2666213.532024-05-0184612Actual
20748218.002023-12-038414Actual
36154275.002025-01-318415Actual
2650840.122024-05-0184411Actual
26780141.612024-05-0184613Actual
12770100.002023-04-028465Budget
2955348.002024-08-018456Actual
3405351.002024-12-028456Actual
6697132.902022-10-028468Actual
2873043.312024-07-0284211Actual
23201240.482024-01-318418Actual
10693100.002023-01-318436Budget
3564995.442024-12-3184611Actual
1730530.552023-08-0284311Actual
36599184.422025-01-318468Actual
1289736.002023-04-028426Actual
23229135.932024-01-318428Actual
2601153.002024-05-018416Actual
391950.002022-08-028426Budget
426116.002022-05-028465Actual
7570200.002022-11-028417Budget
12708200.002023-04-028415Budget
979200.002022-05-028418Budget
36103.002022-05-028413Actual
2254915.652023-12-3184612Actual
17158107.142023-08-028428Actual
2846100.002022-07-038436Budget
32341153.952024-10-0184612Actual
2293819.002024-01-318426Actual
69850.002022-05-028456Budget
1630041.192023-07-0384411Actual
952947.002022-12-318426Actual
21989111.002023-12-318436Actual
2881119.912024-07-0284511Actual
65190.002022-05-028446Budget
21162153.002023-12-038467Actual
37948105.022025-03-0284611Actual
2609248.002024-05-018446Actual
1866241.002023-10-028473Actual
1342990.002023-04-028468Budget
28292118.002024-07-028416Actual

Generated 2025-06-01 12:05:45.809 UTC