[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-07-258413Budget
22761101.002024-01-238464Actual
1961160.002022-05-258417Actual
12628100.002023-03-258464Budget
9680.002022-04-248463Budget
9344100.002022-12-238415Budget
888190.002022-11-258428Budget
1186474.002023-02-228446Actual
1251842.002023-03-258473Actual
1376097.002023-04-248465Actual
6215120.002022-09-248436Actual
7569240.002022-10-258417Actual
11113128.362023-01-238428Actual
37806114.592025-02-2284111Actual
8363100.002022-11-258416Budget
31698108.002024-09-238416Actual
28644178.362024-06-248468Actual
31037102.892024-08-2484311Actual
1893094.002023-09-248436Actual
861380.002022-11-258466Budget
164465.012023-06-2584212Actual
2021100.002022-05-258467Budget
26780141.612024-04-2384613Actual
164778.212023-06-2584612Actual
4527100.002022-08-258413Budget
17813144.002023-08-258465Actual
27550159.272024-05-2484111Actual
850770.002022-11-258446Budget
1727135.002022-05-258436Actual
33053236.002024-10-248467Actual
3632876.002025-01-238446Actual
15537162.002023-06-258463Actual
30769315.002024-08-248417Actual
2237130.552023-12-2384211Actual
3343320.972024-10-2484212Actual
13725182.002023-04-248415Actual
12190201.082023-02-228418Actual
18102129.002023-08-258467Actual
8691200.002022-11-258417Budget
11253140.002023-02-228413Actual
504350.002022-08-258426Budget
182138.002022-05-258456Actual
36096241.002025-01-238464Actual
11580182.002023-02-228415Actual
1084790.002023-01-238466Budget
1489216.002022-05-258415Actual
7570200.002022-10-258417Budget
234880.002022-06-258463Budget
13631137.002023-04-248414Actual
8692155.002022-11-258417Actual
743133.002022-10-258456Actual
4123124.002022-07-258466Actual
2645439.062024-04-2384211Actual
9402168.002022-12-238465Actual
26837300.002024-05-248413Actual
10740105.002023-01-238446Actual
11817100.002023-02-228436Budget
5463100.002022-08-258418Budget
1795248.002023-08-258446Actual
174515.012023-07-2584112Actual
21876105.002023-12-238465Actual
25951180.002024-04-238465Actual
177590.002022-05-258446Budget
1898237.002023-09-248456Actual
13242158.002023-03-258467Actual
25142276.002024-03-248417Actual
29083132.832024-06-2484613Actual
24204270.782024-02-228418Actual
2873043.312024-06-2484211Actual
775790.002022-10-258428Budget
4853190.002022-08-258415Actual
35004297.002024-12-238415Actual
30266373.002024-08-248413Actual
37246288.002025-02-228464Actual
30924281.392024-08-248468Actual
2474257.002022-06-258414Actual
3901263.532025-03-2584311Actual
2749100.002022-06-258416Budget
18570380.002023-09-248413Actual
2204139.002023-12-238456Actual
28141201.002024-06-248464Actual
16005218.002023-06-258417Actual
20663196.002023-11-258463Actual
346766.002022-07-258463Actual
1064440.002023-01-238426Budget
952947.002022-12-238426Actual
3404113.002022-07-258413Actual
1942657.142023-09-2484611Actual
2134053.952023-11-2584111Actual
2944696.002024-07-248416Actual
28489404.002024-06-248417Actual
22224251.092023-12-238418Actual
1131270.002023-02-228463Budget
616750.002022-09-248426Budget
2952776.002024-07-248446Actual
279730.002022-06-258426Budget
27930211.782024-05-2484613Actual
3791200.002022-07-258465Budget
30209134.592024-07-2484613Actual
10693100.002023-01-238436Budget
1244166.002023-03-258463Actual
5838200.002022-09-248414Budget
3671276.292025-01-2384311Actual
2072044.002023-11-258473Actual
279625.002022-06-258426Actual
130218.002022-05-258473Actual
2473236.002024-03-248473Actual
38957134.802025-03-2584111Actual
9792.002022-04-248463Actual
728950.002022-10-258426Budget
18188117.752023-08-258428Actual
23971105.002024-02-228436Actual
32962115.002024-10-248466Actual
20254196.542023-10-258468Actual
30177164.412024-07-2484213Actual
16689105.002023-07-258464Actual
9867121.002022-12-238467Actual
144098.212023-04-2484112Actual
15502364.002023-06-258413Actual
2669100.002022-06-258465Budget
9807200.002022-12-238417Budget
23858143.002024-02-228465Actual
31640231.002024-09-238465Actual
16160211.692023-06-258468Actual
907880.002022-12-238463Budget
7102100.002022-10-258415Budget
6777137.002022-10-258413Actual
35152114.002024-12-238436Actual
22726189.002024-01-238414Actual
220990.002022-05-258468Budget
17192163.212023-07-258468Actual
25916208.002024-04-238415Actual
636890.002022-09-248466Budget
4994100.002022-08-258416Budget
24112211.002024-02-228417Actual
3440985.872024-11-2484311Actual
1223880.002023-02-228428Budget
3967124.002022-07-258436Actual
1446711.402023-04-2484612Actual
26957309.002024-05-248414Actual
855440.002022-11-258456Budget
35387410.182024-12-238418Actual
29295184.002024-07-248464Actual
3556276.292024-12-2384311Actual
29388189.002024-07-248465Actual
3520444.002024-12-238456Actual
23610278.002024-02-228413Actual
20748218.002023-11-258414Actual
1866241.002023-09-248473Actual
32636448.002024-10-248414Actual
1969083.002023-10-258473Actual
38454215.002025-03-258415Actual
36599184.422025-01-238468Actual
9808192.002022-12-238417Actual
749073.002022-10-258466Actual
36657178.422025-01-2384111Actual
897100.002022-04-248467Budget
1223984.422023-02-228428Actual
630942.002022-09-248456Actual
401580.002022-07-258446Budget
4261100.002022-07-258467Budget
3219200.002022-06-258418Budget
13180200.002023-03-258417Budget
5572123.812022-08-258468Actual
3745299.002025-02-228436Actual
255557.142024-03-2484112Actual
1735912.462023-07-2584511Actual
2210145.022022-05-258468Actual
789696.002022-11-258413Actual
15622155.002023-06-258414Actual
1848010.332023-08-2584112Actual
29643329.002024-07-248417Actual
2955348.002024-07-248456Actual
3517869.002024-12-238446Actual
35853148.622024-12-2384213Actual
3655135.002022-07-258464Actual
19226131.392023-09-248468Actual
1621868.852023-06-2584111Actual
33584206.522024-10-2484613Actual
2692986.002024-05-248473Actual
6447200.002022-09-248417Budget
1411139.002022-05-258464Actual
841047.002022-11-258426Actual
33796204.002024-11-248464Actual
37888107.142025-02-2284411Actual
8143200.002022-11-258464Budget
154127.142023-05-2584112Actual
37339208.002025-02-228465Actual
5977185.002022-09-248415Actual
506118.002022-04-248416Actual
2245877.362023-12-2384611Actual
32015226.842024-09-238428Actual
2022128.002022-05-258467Actual
29501136.002024-07-248436Actual
10596104.002023-01-238416Actual
13368128.362023-03-258428Actual
15863102.002023-06-258436Actual
2142247.572023-11-2584411Actual
32764250.002024-10-248465Actual
3067949.002024-08-248456Actual
1580888.002023-06-258416Actual
2034020.972023-10-2584211Actual
19810135.002023-10-258415Actual
8362138.002022-11-258416Actual
466540.002022-08-258473Budget
38744355.002025-03-258417Actual
2893122.042024-06-2484212Actual
9994179.872022-12-238428Actual
14176145.022023-04-248468Actual
3334794.382024-10-2484611Actual
1684098.002023-07-258416Actual
11579200.002023-02-228415Budget
234963.002022-06-258463Actual
19718158.002023-10-258414Actual
8083200.002022-11-258414Budget
1559449.002023-06-258473Actual
1686724.002023-07-258426Actual
23263131.392024-01-238468Actual
7162100.002022-10-258465Budget
35294307.002024-12-238417Actual
458670.002022-08-258463Budget
518650.002022-08-258456Budget
2178485.002023-12-238464Actual
35449216.242024-12-238468Actual
795678.002022-11-258463Actual
2549760.332024-03-2484611Actual
28965129.482024-06-2484612Actual
1384725.002023-04-248426Actual
35768205.022024-12-2384612Actual
34734117.042024-11-2484613Actual
38361395.002025-03-258414Actual
235219.272024-01-2384112Actual
2293819.002024-01-238426Actual
7022142.002022-10-258464Actual
225200.002022-04-248414Budget
30890179.872024-08-248428Actual
194843.952023-09-2484112Actual
3592213.002022-07-258414Actual
27897204.762024-05-2484213Actual
30514212.002024-08-248465Actual

Generated 2025-05-24 09:00:13.772 UTC