[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-298446Budget
2648144.382024-04-2784311Actual
1694739.002023-07-298456Actual
506118.002022-04-288416Actual
551090.002022-08-298428Budget
23610278.002024-02-268413Actual
20875161.002023-11-298465Actual
1426412.462023-04-2884211Actual
1750914.592023-07-2984612Actual
2337639.062024-01-2784311Actual
803527.002022-11-298473Actual
294050.002022-06-298456Budget
1223984.422023-02-268428Actual
1559449.002023-06-298473Actual
2837378.002024-06-288446Actual
841150.002022-11-298426Budget
22166194.002023-12-278467Actual
3078200.002022-06-298417Budget
999590.002022-12-278428Budget
3015057.392024-07-2884113Actual
11065200.002023-01-278418Budget
2947334.002024-07-288426Actual
3673975.232025-01-2784411Actual
3172535.002024-09-278426Actual
102780.002022-04-288428Budget
3750462.002025-02-268456Actual
7022142.002022-10-298464Actual
8833199.572022-11-298418Actual
9018110.002022-12-278413Actual
2881119.912024-06-2884511Actual
31605235.002024-09-278415Actual
1895647.002023-09-288446Actual
18067237.002023-08-298417Actual
893991.992022-11-298468Actual
2031276.292023-10-2984111Actual
3968100.002022-07-298436Budget
27195135.002024-05-288436Actual
38744355.002025-03-298417Actual
354540.002022-07-298473Budget
1131377.002023-02-268463Actual
4201129.002022-07-298417Actual
3180550.002024-09-278456Actual
8083200.002022-11-298414Budget
2944696.002024-07-288416Actual
32822127.002024-10-288416Actual
11252100.002023-02-268413Budget
15060196.002023-05-298467Actual
279730.002022-06-298426Budget
9402168.002022-12-278465Actual
9480123.002022-12-278416Actual
23263131.392024-01-278468Actual
55530.002022-04-288426Budget
1429145.442023-04-2884311Actual
2601153.002024-04-278416Actual
2446676.292024-02-2684611Actual
1594869.002023-06-298466Actual
2237130.552023-12-2784211Actual
3870110.002022-07-298416Actual
23201240.482024-01-278418Actual
3593200.002022-07-298414Budget
27693111.402024-05-2884611Actual
14019162.002023-04-288417Actual
2952776.002024-07-288446Actual
36103.002022-04-288413Actual
3059953.002024-08-288426Actual
3967124.002022-07-298436Actual
9946200.002022-12-278418Budget
167844.002022-05-298426Actual
13544217.002023-04-288463Actual
3005823.102024-07-2884212Actual
3791200.002022-07-298465Budget
1526611.402023-05-2984211Actual
5511135.932022-08-298428Actual
3654100.002022-07-298464Budget
31512364.002024-09-278414Actual
15146126.842023-05-298428Actual
30301210.002024-08-288463Actual
13725182.002023-04-288415Actual
1733249.702023-07-2984411Actual
15537162.002023-06-298463Actual
3127678.452024-08-2884113Actual
235219.272024-01-2784112Actual
8691200.002022-11-298417Budget
1482881.002023-05-298416Actual
9343136.002022-12-278415Actual
2609248.002024-04-278446Actual
2549760.332024-03-2884611Actual
401491.002022-07-298446Actual
30982123.102024-08-2884111Actual
952947.002022-12-278426Actual
1117490.002023-01-278468Budget
3718380.002025-02-268473Actual
1827961.402023-08-2984111Actual
6216100.002022-09-288436Budget
39305210.032025-03-2984213Actual
35977205.002025-01-278463Actual
2538311.402024-03-2884211Actual
36599184.422025-01-278468Actual
34263245.032024-11-288428Actual
37246288.002025-02-268464Actual
33467141.192024-10-2884612Actual
26872252.002024-05-288463Actual
14770102.002023-05-298465Actual
1893094.002023-09-288436Actual
3438237.992024-11-2884211Actual
31392356.002024-09-278413Actual
756100.002022-04-288466Budget
5838200.002022-09-288414Budget
33139172.302024-10-288428Actual
513980.002022-08-298446Budget
36479249.002025-01-278467Actual
743240.002022-10-298456Budget
6263101.002022-09-288446Actual
2615159.002024-04-278466Actual
31156105.022024-08-2884112Actual
4123124.002022-07-298466Actual
3792185.002022-07-298465Actual
23645151.002024-02-268463Actual
2724743.002024-05-288456Actual
626280.002022-09-288446Budget
36657178.422025-01-2784111Actual
978235.932022-04-288418Actual
3800673.102025-02-2684112Actual
3857453.002025-03-298426Actual
346670.002022-07-298463Budget
12629156.002023-03-298464Actual
23971105.002024-02-268436Actual
4995103.002022-08-298416Actual
28292118.002024-06-288416Actual
31335136.342024-08-2884613Actual
15863102.002023-06-298436Actual
12628100.002023-03-298464Budget
12770100.002023-03-298465Budget
34826191.002024-12-278463Actual
12112113.002023-02-268467Actual
458762.002022-08-298463Actual
2656944.382024-04-2784611Actual
2666213.532024-04-2784612Actual
1636136.932023-06-2984611Actual
743133.002022-10-298456Actual
1789828.002023-08-298426Actual
571273.002022-09-288463Actual
26210270.002024-04-278417Actual
2107086.002023-11-298466Actual
616750.002022-09-288426Budget
795678.002022-11-298463Actual
33796204.002024-11-288464Actual
2777924.162024-05-2884212Actual
242631.002022-06-298473Actual
25177198.002024-03-288467Actual
9264174.002022-12-278464Actual
1532044.382023-05-2984411Actual
17601202.002023-08-298463Actual
2001039.002023-10-298456Actual
3871100.002022-07-298416Budget
8362138.002022-11-298416Actual
1078860.002023-01-278456Budget
9578100.002022-12-278436Budget
12566193.002023-03-298414Actual
35768205.022024-12-2784612Actual
2405555.002024-02-268466Actual
2692986.002024-05-288473Actual
11438200.002023-02-268414Budget
1630041.192023-06-2984411Actual
30209134.592024-07-2884613Actual
2269875.002024-01-278473Actual
1423657.142023-04-2884111Actual
16689105.002023-07-298464Actual
1167100.002022-05-298413Budget
3791513.532025-02-2684511Actual
616645.002022-09-288426Actual
897100.002022-04-288467Budget
3901263.532025-03-2984311Actual
1523868.852023-05-2984111Actual
37628271.002025-02-268467Actual
2991196.512024-07-2884311Actual
1544514.592023-05-2984612Actual
2839960.002024-06-288456Actual
4853190.002022-08-298415Actual
9868100.002022-12-278467Budget
31098107.142024-08-2884611Actual
1446711.402023-04-2884612Actual
1084790.002023-01-278466Budget
25235317.752024-03-288418Actual
603112.002022-04-288436Actual
8459120.002022-11-298436Actual
1942657.142023-09-2884611Actual
31987411.692024-09-278418Actual
2546423.102024-03-2884511Actual
33552127.572024-10-2884213Actual
29140360.002024-07-288413Actual
20254196.542023-10-298468Actual
3221631.612024-09-2784511Actual
14558204.002023-05-298463Actual
13320200.002023-03-298418Budget
293951.002022-06-298456Actual
30862542.002024-08-288418Actual
504246.002022-08-298426Actual
10381116.002023-01-278464Actual
2096027.002023-11-298426Actual
289291.002022-06-298446Actual
34734117.042024-11-2884613Actual
6040142.002022-09-288465Actual
2494562.002024-03-288416Actual
401580.002022-07-298446Budget
3742432.002025-02-268426Actual
1730530.552023-07-2984311Actual
11579200.002023-02-268415Budget
8082218.002022-11-298414Actual
1851314.592023-08-2984612Actual
3517869.002024-12-278446Actual
728856.002022-10-298426Actual
1493550.002023-05-298456Actual
37339208.002025-02-268465Actual
29501136.002024-07-288436Actual
1289640.002023-03-298426Budget
1933917.782023-09-2884311Actual
691430.002022-10-298473Budget
1928468.852023-09-2884111Actual
34675134.592024-11-2884113Actual
37126263.002025-02-268463Actual
1686724.002023-07-298426Actual
7708200.002022-10-298418Budget
1244166.002023-03-298463Actual
2475200.002022-06-298414Budget
38489259.002025-03-298465Actual
2579357.002024-04-278473Actual
33854209.002024-11-288415Actual
3558972.042024-12-2784411Actual
18102129.002023-08-298467Actual
2334936.932024-01-2784211Actual
1489216.002022-05-298415Actual
1728100.002022-05-298436Budget
2021100.002022-05-298467Budget
604100.002022-04-288436Budget
38396200.002025-03-298464Actual
255826.082024-03-2884212Actual
10135100.002023-01-278413Budget
4341100.002022-07-298418Budget
30421273.002024-08-288464Actual

Generated 2025-05-28 18:36:47.298 UTC