[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-03-108426Budget
11065200.002023-01-088418Budget
11817100.002023-02-078436Budget
2148345.442023-11-1084611Actual
9204220.002022-12-088414Actual
6447200.002022-09-098417Budget
10135100.002023-01-088413Budget
12707189.002023-03-108415Actual
39158113.532025-03-1084112Actual
12628100.002023-03-108464Budget
25734181.002024-04-088463Actual
3635460.002025-01-088456Actual
579040.002022-09-098473Budget
2722195.002024-05-098446Actual
631050.002022-09-098456Budget
15750143.002023-06-108465Actual
24852122.002024-03-098415Actual
1410100.002022-05-108464Budget
756100.002022-04-098466Budget
972873.002022-12-088466Actual
3792185.002022-07-108465Actual
2098899.002023-11-108436Actual
7708200.002022-10-108418Budget
1728100.002022-05-108436Budget
425100.002022-04-098465Budget
22252122.302023-12-088428Actual
1621868.852023-06-1084111Actual
9947325.332022-12-088418Actual
33584206.522024-10-0984613Actual
6509161.002022-09-098467Actual
25821232.002024-04-088414Actual
24232146.542024-02-078428Actual
3180550.002024-09-088456Actual
2355311.402024-01-0884612Actual
11579200.002023-02-078415Budget
28965129.482024-06-0984612Actual
26333198.052024-04-088428Actual
174515.012023-07-1084112Actual
2301860.002024-01-088456Actual
2136829.482023-11-1084211Actual
31698108.002024-09-088416Actual
551090.002022-08-108428Budget
10741100.002023-01-088446Budget
31098107.142024-08-0984611Actual
15622155.002023-06-108414Actual
3224984.802024-09-0884611Actual
2004369.002023-10-108466Actual
15180141.992023-05-108468Actual
234880.002022-06-108463Budget
1733249.702023-07-1084411Actual
24204270.782024-02-078418Actual
32877109.002024-10-098436Actual
284100.002022-04-098464Budget
691529.002022-10-108473Actual
20100224.002023-10-108417Actual
1111280.002023-01-088428Budget
2343013.532024-01-0884511Actual
37537104.002025-02-078466Actual
35039162.002024-12-088465Actual
2201564.002023-12-088446Actual
8460100.002022-11-108436Budget
9344100.002022-12-088415Budget
27337272.002024-05-098417Actual
513853.002022-08-108446Actual
2391699.002024-02-078416Actual
3627432.002025-01-088426Actual
7162100.002022-10-108465Budget
2988436.932024-07-0984211Actual
3676639.062025-01-0884511Actual
3733147.002022-07-108415Actual
6636117.752022-09-098428Actual
3443682.682024-11-0984411Actual
14142117.752023-04-098428Actual
1588955.002023-06-108446Actual
1898237.002023-09-098456Actual
513980.002022-08-108446Budget
9946200.002022-12-088418Budget
18067237.002023-08-108417Actual
27550159.272024-05-0984111Actual
214980.002022-05-108428Budget
518557.002022-08-108456Actual
29678237.002024-07-098467Actual
2543729.482024-03-0984411Actual
34296193.512024-11-098468Actual
1961160.002022-05-108417Actual
18221182.902023-08-108468Actual
1251842.002023-03-108473Actual
8142155.002022-11-108464Actual
36657178.422025-01-0884111Actual
30030103.952024-07-0984112Actual
36189174.002025-01-088465Actual
35886141.612024-12-0884613Actual
3397336.002024-11-098426Actual
952850.002022-12-088426Budget
37714272.302025-02-078428Actual
35507120.972024-12-0884111Actual
37126263.002025-02-078463Actual
32107149.702024-09-0884111Actual
2305185.002024-01-088466Actual
2299252.002024-01-088446Actual
3573550.762024-12-0884212Actual
9680.002022-04-098463Budget
37888107.142025-02-0784411Actual
1223984.422023-02-078428Actual
16160211.692023-06-108468Actual
8082218.002022-11-108414Actual
9867121.002022-12-088467Actual
3326140.482022-06-108468Actual
2101200.002022-05-108418Budget
3898563.532025-03-1084211Actual
728950.002022-10-108426Budget
20783125.002023-11-108464Actual
21631268.002023-12-088413Actual
1594869.002023-06-108466Actual
743240.002022-10-108456Budget
3870110.002022-07-108416Actual
20135132.002023-10-108467Actual
795780.002022-11-108463Budget
3284929.002024-10-098426Actual
907974.002022-12-088463Actual
29260327.002024-07-098414Actual
2402357.002024-02-078456Actual
509198.002022-08-108436Actual
2432352.892024-02-0784111Actual
154127.142023-05-1084112Actual
3593200.002022-07-108414Budget
1005670.002022-12-088468Budget
12629156.002023-03-108464Actual
2142247.572023-11-1084411Actual
3685682.682025-01-0884112Actual
6697132.902022-09-098468Actual
28234220.002024-06-098465Actual
2370236.002024-02-078473Actual
1627331.612023-06-1084311Actual
3857453.002025-03-108426Actual
31218162.462024-08-0984612Actual
10320180.002023-01-088414Actual
8612100.002022-11-108466Actual
2837378.002024-06-098446Actual
2845130.002022-06-108436Actual
365147.002022-04-098415Actual
1350180.002022-05-108414Actual
34177184.002024-11-098467Actual
775790.002022-10-108428Budget
13368128.362023-03-108428Actual
36302125.002025-01-088436Actual
31427180.002024-09-088463Actual
4915200.002022-08-108465Budget
2672064.412024-04-0884113Actual
27430357.152024-05-098418Actual
3213573.102024-09-0884211Actual
4527100.002022-08-108413Budget
18160246.542023-08-108418Actual
6039200.002022-09-098465Budget
3340590.122024-10-0984112Actual
2878483.742024-06-0984411Actual
27987350.002024-06-098413Actual
2474257.002022-06-108414Actual
3871100.002022-07-108416Budget
1429145.442023-04-0984311Actual
3325959.272024-10-0984211Actual
30982123.102024-08-0984111Actual
32341153.952024-09-0884612Actual
2846100.002022-06-108436Budget
1139018.002023-02-078473Actual
23858143.002024-02-078465Actual
3455592.252024-11-0984112Actual
26872252.002024-05-098463Actual
35004297.002024-12-088415Actual
39338190.732025-03-1084613Actual
354540.002022-07-108473Budget
12708200.002023-03-108415Budget
2958684.002024-07-098466Actual
33053236.002024-10-098467Actual
9807200.002022-12-088417Budget
10460200.002023-01-088415Budget
37748261.692025-02-078468Actual
915730.002022-12-088473Budget
14735168.002023-05-108415Actual
36537496.542025-01-088418Actual
728856.002022-10-108426Actual
20628333.002023-11-108413Actual
25235317.752024-03-098418Actual
12946100.002023-03-108436Budget
20254196.542023-10-108468Actual
6588220.782022-09-098418Actual
16569180.002023-07-108463Actual
33761316.002024-11-098414Actual
332590.002022-06-108468Budget
11642100.002023-02-078465Budget
2947334.002024-07-098426Actual
3632876.002025-01-088446Actual
2234373.102023-12-0884111Actual
33552127.572024-10-0984213Actual
2346356.082024-01-0884611Actual
3219200.002022-06-108418Budget
1827961.402023-08-1084111Actual
1299299.002023-03-108446Actual
37948105.022025-02-0784611Actual
3734200.002022-07-108415Budget
2337639.062024-01-0884311Actual
2443211.402024-02-0784511Actual
5384100.002022-08-108467Budget
1446711.402023-04-0984612Actual
37594304.002025-02-078417Actual
2144910.332023-11-1084511Actual
11173132.902023-01-088468Actual
12945107.002023-03-108436Actual
3906613.532025-03-1084511Actual
1284990.002023-03-108416Budget
1995897.002023-10-108436Actual
29501136.002024-07-098436Actual
7023200.002022-10-108464Budget
17158107.142023-07-108428Actual
2210145.022022-05-108468Actual
11438200.002023-02-078414Budget
3404113.002022-07-108413Actual
1795248.002023-08-108446Actual
12769108.002023-03-108465Actual
20221146.542023-10-108428Actual
33641293.002024-11-098413Actual
14114301.092023-04-098418Actual
466436.002022-08-108473Actual
14176145.022023-04-098468Actual
5324142.002022-08-108417Actual
27458288.972024-05-098428Actual
10055138.962022-12-088468Actual
1064541.002023-01-088426Actual
1176940.002023-02-078426Budget
38899195.022025-03-108468Actual
2611177.002022-06-108415Actual
29798231.392024-07-098468Actual
31037102.892024-08-0984311Actual
29643329.002024-07-098417Actual
1191139.002023-02-078456Actual
163094.002022-05-108416Actual
2245877.362023-12-0884611Actual
962470.002022-12-088446Budget
12993100.002023-03-108446Budget
3177971.002024-09-088446Actual

Generated 2025-05-09 23:17:41.612 UTC