[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-248466Budget
20628333.002023-11-258413Actual
2440547.572024-02-2284411Actual
37100.002022-04-248413Budget
16654222.002023-07-258414Actual
17566355.002023-08-258413Actual
524590.002022-08-258466Budget
8284116.002022-11-258465Actual
15180141.992023-05-258468Actual
28347146.002024-06-248436Actual
4388157.142022-07-258428Actual
2098899.002023-11-258436Actual
2724743.002024-05-248456Actual
7161135.002022-10-258465Actual
32608107.002024-10-248473Actual
789696.002022-11-258413Actual
3745299.002025-02-228436Actual
3865467.002025-03-258456Actual
7708200.002022-10-258418Budget
11438200.002023-02-228414Budget
366200.002022-04-248415Budget
33854209.002024-11-248415Actual
55440.002022-04-248426Actual
1111280.002023-01-238428Budget
11439231.002023-02-228414Actual
33584206.522024-10-2484613Actual
33796204.002024-11-248464Actual
7629100.002022-10-258467Budget
29678237.002024-07-248467Actual
2346356.082024-01-2384611Actual
10459156.002023-01-238415Actual
9481100.002022-12-238416Budget
37748261.692025-02-228468Actual
14643187.002023-05-258414Actual
365147.002022-04-248415Actual
3438237.992024-11-2484211Actual
24675192.002024-03-248463Actual
30177164.412024-07-2484213Actual
36154275.002025-01-238415Actual
18221182.902023-08-258468Actual
19845117.002023-10-258465Actual
888190.002022-11-258428Budget
2881119.912024-06-2484511Actual
21127160.002023-11-258417Actual
24265211.692024-02-228468Actual
8082218.002022-11-258414Actual
245247.142024-02-2284112Actual
504350.002022-08-258426Budget
36302125.002025-01-238436Actual
2057113.532023-10-2584612Actual
1526611.402023-05-2584211Actual
14142117.752023-04-248428Actual
2234373.102023-12-2384111Actual
12946100.002023-03-258436Budget
1059790.002023-01-238416Budget
3266102.602022-06-258428Actual
224180.002022-04-248414Actual
7709193.512022-10-258418Actual
504246.002022-08-258426Actual
7569240.002022-10-258417Actual
1750914.592023-07-2584612Actual
2237130.552023-12-2384211Actual
2193464.002023-12-238416Actual
23971105.002024-02-228436Actual
25916208.002024-04-238415Actual
2749100.002022-06-258416Budget
22131184.002023-12-238417Actual
33467141.192024-10-2484612Actual
2535576.292024-03-2484111Actual
28903105.022024-06-2484112Actual
30301210.002024-08-248463Actual
6509161.002022-09-248467Actual
8363100.002022-11-258416Budget
30479221.002024-08-248415Actual
11173132.902023-01-238468Actual
1890233.002023-09-248426Actual
1131377.002023-02-228463Actual
2458310.332024-02-2284612Actual
34675134.592024-11-2484113Actual
3408578.002024-11-248466Actual
13509294.002023-04-248413Actual
30890179.872024-08-248428Actual
636967.002022-09-248466Actual
26837300.002024-05-248413Actual
15622155.002023-06-258414Actual
1789828.002023-08-258426Actual
9808192.002022-12-238417Actual
1631100.002022-05-258416Budget
30924281.392024-08-248468Actual
1303968.002023-03-258456Actual
1336980.002023-03-258428Budget
2148345.442023-11-2584611Actual
1496870.002023-05-258466Actual
13180200.002023-03-258417Budget
3553570.972024-12-2384211Actual
11817100.002023-02-228436Budget
17192163.212023-07-258468Actual
39220189.062025-03-2584612Actual
30386326.002024-08-248414Actual
3512439.002024-12-238426Actual
23108196.002024-01-238417Actual
579136.002022-09-248473Actual
513980.002022-08-258446Budget
3458335.872024-11-2484212Actual
38361395.002025-03-258414Actual
23823162.002024-02-228415Actual
25297166.242024-03-248468Actual
1551100.002022-05-258465Budget
11064251.092023-01-238418Actual
18188117.752023-08-258428Actual
1901483.002023-09-248466Actual
756100.002022-04-248466Budget
2036718.842023-10-2584311Actual
1310090.002023-03-258466Budget
6216100.002022-09-248436Budget
55530.002022-04-248426Budget
14735168.002023-05-258415Actual
7162100.002022-10-258465Budget
915621.002022-12-238473Actual
9807200.002022-12-238417Budget
26210270.002024-04-238417Actual
17601202.002023-08-258463Actual
3340590.122024-10-2484112Actual
21842168.002023-12-238415Actual
30266373.002024-08-248413Actual
2004369.002023-10-258466Actual
25699240.002024-04-238413Actual
130218.002022-05-258473Actual
27751116.722024-05-2484112Actual
23610278.002024-02-228413Actual
2837378.002024-06-248446Actual
5899100.002022-09-248464Budget
3219200.002022-06-258418Budget
426116.002022-04-248465Actual
1544514.592023-05-2584612Actual
3224984.802024-09-2384611Actual
855362.002022-11-258456Actual
2763290.122024-05-2484411Actual
26366187.452024-04-238468Actual
2603818.002024-04-238426Actual
1827961.402023-08-2584111Actual
2096027.002023-11-258426Actual
10135100.002023-01-238413Budget
3488379.002024-12-238473Actual
1411139.002022-05-258464Actual
3443682.682024-11-2484411Actual
2072044.002023-11-258473Actual
205403.952023-10-2584212Actual
2505229.002024-03-248456Actual
24146158.002024-02-228467Actual
4775153.002022-08-258464Actual
69747.002022-04-248456Actual
5977185.002022-09-248415Actual
13242158.002023-03-258467Actual
34263245.032024-11-248428Actual
33019353.002024-10-248417Actual
14524252.002023-05-258413Actual
3118436.932024-08-2484212Actual
1848010.332023-08-2584112Actual
28199229.002024-06-248415Actual
2611177.002022-06-258415Actual
13544217.002023-04-248463Actual
571273.002022-09-248463Actual
3573550.762024-12-2384212Actual
2579357.002024-04-238473Actual
2107086.002023-11-258466Actual
1251842.002023-03-258473Actual
9680.002022-04-248463Budget
2944696.002024-07-248416Actual
4262147.002022-07-258467Actual
2204139.002023-12-238456Actual
183889.272023-08-2584511Actual
39158113.532025-03-2584112Actual
19718158.002023-10-258414Actual
21282146.542023-11-258468Actual
29140360.002024-07-248413Actual
23765151.002024-02-228464Actual
33888239.002024-11-248465Actual
15118334.422023-05-258418Actual
631050.002022-09-248456Budget
2291177.002024-01-238416Actual
10517100.002023-01-238465Budget
2807981.002024-06-248473Actual
108590.002022-04-248468Budget
29353262.002024-07-248415Actual
8880117.752022-11-258428Actual
29023106.522024-06-2484113Actual
30514212.002024-08-248465Actual
1310187.002023-03-258466Actual
2648144.382024-04-2384311Actual
3106484.802024-08-2484411Actual
10694124.002023-01-238436Actual
2893122.042024-06-2484212Actual
1019470.002023-01-238463Budget
571370.002022-09-248463Budget
28141201.002024-06-248464Actual
3783427.362025-02-2284211Actual
12993100.002023-03-258446Budget
611894.002022-09-248416Actual
5324142.002022-08-258417Actual
2245877.362023-12-2384611Actual
65072.002022-04-248446Actual
2305185.002024-01-238466Actual
35707122.042024-12-2384112Actual
1197090.002023-02-228466Budget
15863102.002023-06-258436Actual
10740105.002023-01-238446Actual
34296193.512024-11-248468Actual
1410100.002022-05-258464Budget
33552127.572024-10-2484213Actual
2494562.002024-03-248416Actual
10055138.962022-12-238468Actual
3603460.002025-01-238473Actual
225200.002022-04-248414Budget
391857.002022-07-258426Actual
1535467.782023-05-2584611Actual
1176940.002023-02-228426Budget
37686385.942025-02-228418Actual
1636136.932023-06-2584611Actual
4994100.002022-08-258416Budget
30092150.762024-07-2484612Actual
31698108.002024-09-238416Actual
861380.002022-11-258466Budget
1765835.002023-08-258473Actual
69850.002022-04-248456Budget
3402783.002024-11-248446Actual
1728100.002022-05-258436Budget
3734200.002022-07-258415Budget
2301860.002024-01-238456Actual
29501136.002024-07-248436Actual
37126263.002025-02-228463Actual
2497218.002024-03-248426Actual
6039200.002022-09-248465Budget
35004297.002024-12-238415Actual
27930211.782024-05-2484613Actual
19071233.002023-09-248417Actual
683793.002022-10-258463Actual
4201129.002022-07-258417Actual
22726189.002024-01-238414Actual
289390.002022-06-258446Budget

Generated 2025-05-24 13:30:07.296 UTC