[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-05-038414Budget
803527.002022-12-048473Actual
3635460.002025-02-018456Actual
967140.002023-01-018456Budget
1244070.002023-04-038463Budget
728950.002022-11-038426Budget
15180141.992023-06-038468Actual
33467141.192024-11-0284612Actual
795780.002022-12-048463Budget
4916145.002022-09-038465Actual
23263131.392024-02-018468Actual
1583517.002023-07-048426Actual
683680.002022-11-038463Budget
1461538.002023-06-038473Actual
401491.002022-08-038446Actual
1426412.462023-05-0384211Actual
2346356.082024-02-0184611Actual
36657178.422025-02-0184111Actual
2603818.002024-05-028426Actual
354540.002022-08-038473Budget
2432352.892024-03-0284111Actual
3627432.002025-02-018426Actual
2533130.002022-07-048464Actual
25000109.002024-04-028436Actual
1552114.002022-06-038465Actual
3078200.002022-07-048417Budget
3177971.002024-10-028446Actual
1310090.002023-04-038466Budget
2601153.002024-05-028416Actual
2757853.952024-06-0284211Actual
1289736.002023-04-038426Actual
28234220.002024-07-038465Actual
3679882.682025-02-0184611Actual
14558204.002023-06-038463Actual
9868100.002023-01-018467Budget
1064440.002023-02-018426Budget
15657125.002023-07-048464Actual
29643329.002024-08-028417Actual
183889.272023-09-0384511Actual
14770102.002023-06-038465Actual
37806114.592025-03-0384111Actual
3455592.252024-12-0384112Actual
25177198.002024-04-028467Actual
17130264.722023-08-038418Actual
1942657.142023-10-0384611Actual
10740105.002023-02-018446Actual
33053236.002024-11-028467Actual
177590.002022-06-038446Budget
1866241.002023-10-038473Actual
9481100.002023-01-018416Budget
17686147.002023-09-038414Actual
5384100.002022-09-038467Budget
412290.002022-08-038466Budget
12708200.002023-04-038415Budget
27605115.652024-06-0284311Actual
25951180.002024-05-028465Actual
37537104.002025-03-038466Actual
7897100.002022-12-048413Budget
803430.002022-12-048473Budget
5838200.002022-10-038414Budget
30572112.002024-09-028416Actual
3065360.002024-09-028446Actual
7630169.002022-11-038467Actual
20841155.002023-12-048415Actual
32729257.002024-11-028415Actual
30804240.002024-09-028467Actual
3340590.122024-11-0284112Actual
23645151.002024-03-028463Actual
13725182.002023-05-038415Actual
2291177.002024-02-018416Actual
29140360.002024-08-028413Actual
16747160.002023-08-038415Actual
1251842.002023-04-038473Actual
255557.142024-04-0284112Actual
12567200.002023-04-038414Budget
234963.002022-07-048463Actual
3218269.272022-07-048418Actual
7102100.002022-11-038415Budget
22224251.092024-01-018418Actual
972980.002023-01-018466Budget
10985100.002023-02-018467Budget
458762.002022-09-038463Actual
3520444.002025-01-018456Actual
27082162.002024-06-028465Actual
9204220.002023-01-018414Actual
21876105.002024-01-018465Actual
38361395.002025-04-038414Actual
36062433.002025-02-018414Actual
36247135.002025-02-018416Actual
11579200.002023-03-038415Budget
36302125.002025-02-018436Actual
1591549.002023-07-048456Actual
3918650.762025-04-0384212Actual
17192163.212023-08-038468Actual
3402783.002024-12-038446Actual
3733147.002022-08-038415Actual
38837414.732025-04-038418Actual
1961160.002022-06-038417Actual
174785.012023-08-0384212Actual
3901263.532025-04-0384311Actual
36189174.002025-02-018465Actual
1230090.002023-03-038468Budget
3673975.232025-02-0184411Actual
1836133.742023-09-0384411Actual
3404113.002022-08-038413Actual
551090.002022-09-038428Budget
1191260.002023-03-038456Budget
1111280.002023-02-018428Budget
4341100.002022-08-038418Budget
17926112.002023-09-038436Actual
35415182.902025-01-018428Actual
6962200.002022-11-038414Budget
1801069.002023-09-038466Actual
611894.002022-10-038416Actual
33019353.002024-11-028417Actual
3573550.762025-01-0184212Actual
24112211.002024-03-028417Actual
25734181.002024-05-028463Actual
29736425.332024-08-028418Actual
3077222.002022-07-048417Actual
289390.002022-07-048446Budget
2642690.122024-05-0284111Actual
25821232.002024-05-028414Actual
25297166.242024-04-028468Actual
2039443.312023-11-0384411Actual
3005823.102024-08-0284212Actual
426116.002022-05-038465Actual
504246.002022-09-038426Actual
1830712.462023-09-0384211Actual
444780.002022-08-038468Budget
2749100.002022-07-048416Budget
4261100.002022-08-038467Budget
18605174.002023-10-038463Actual
31753125.002024-10-028436Actual
513980.002022-09-038446Budget
32399127.572024-10-0284113Actual
1350180.002022-06-038414Actual
2609248.002024-05-028446Actual
14176145.022023-05-038468Actual
2446676.292024-03-0284611Actual
35387410.182025-01-018418Actual
2656944.382024-05-0284611Actual
13509294.002023-05-038413Actual
3833354.002025-04-038473Actual
22285145.022024-01-018468Actual
11641164.002023-03-038465Actual
34296193.512024-12-038468Actual
30266373.002024-09-028413Actual
69747.002022-05-038456Actual
35886141.612025-01-0184613Actual
13631137.002023-05-038414Actual
16534318.002023-08-038413Actual
38744355.002025-04-038417Actual
164198.212023-07-0484112Actual
509198.002022-09-038436Actual
26957309.002024-06-028414Actual
16098305.632023-07-048418Actual
27049241.002024-06-028415Actual
3812697.742025-03-0384113Actual
2474257.002022-07-048414Actual
6776100.002022-11-038413Budget
2611177.002022-07-048415Actual
177483.002022-06-038446Actual
1376097.002023-05-038465Actual
34911403.002025-01-018414Actual
11818117.002023-03-038436Actual
2022128.002022-06-038467Actual
438990.002022-08-038428Budget
1993030.002023-11-038426Actual
29023106.522024-07-0384113Actual
23229135.932024-02-018428Actual
10741100.002023-02-018446Budget
391950.002022-08-038426Budget
452694.002022-09-038413Actual
17158107.142023-08-038428Actual
37034134.592025-02-0184613Actual
31512364.002024-10-028414Actual
11642100.002023-03-038465Budget
36096241.002025-02-018464Actual
3446328.422024-12-0384511Actual
36444367.002025-02-018417Actual
13179148.002023-04-038417Actual
2716739.002024-06-028426Actual
3668557.142025-02-0184211Actual
14142117.752023-05-038428Actual
636890.002022-10-038466Budget
3334794.382024-11-0284611Actual
16005218.002023-07-048417Actual
2045541.192023-11-0384611Actual
36154275.002025-02-018415Actual
3139100.002022-07-048467Budget
3553570.972025-01-0184211Actual
37100.002022-05-038413Budget
19226131.392023-10-038468Actual
1467794.002023-06-038464Actual
30177164.412024-08-0284213Actual
11720108.002023-03-038416Actual
626280.002022-10-038446Budget
32636448.002024-11-028414Actual
1310187.002023-04-038466Actual
3593200.002022-08-038414Budget
36537496.542025-02-018418Actual
35152114.002025-01-018436Actual
34263245.032024-12-038428Actual
22131184.002024-01-018417Actual
11865100.002023-03-038446Budget
20193279.872023-11-038418Actual
11173132.902023-02-018468Actual
2293819.002024-02-018426Actual
2473236.002024-04-028473Actual
12769108.002023-04-038465Actual
3015057.392024-08-0284113Actual
1632712.462023-07-0484511Actual
23610278.002024-03-028413Actual
34235410.182024-12-038418Actual
20135132.002023-11-038467Actual
3325959.272024-11-0284211Actual
7022142.002022-11-038464Actual
10986153.002023-02-018467Actual
6448240.002022-10-038417Actual
2296685.002024-02-018436Actual
33231160.342024-11-0284111Actual
9402168.002023-01-018465Actual
14643187.002023-06-038414Actual
2831929.002024-07-038426Actual
15715125.002023-07-048415Actual
1684098.002023-08-038416Actual
15118334.422023-06-038418Actual
30030103.952024-08-0284112Actual
8143200.002022-12-048464Budget
35294307.002025-01-018417Actual
841150.002022-12-048426Budget
524590.002022-09-038466Budget
571370.002022-10-038463Budget
3564995.442025-01-0184611Actual
978235.932022-05-038418Actual
3688420.972025-02-0184212Actual
4712196.002022-09-038414Actual
26991204.002024-06-028464Actual
25235317.752024-04-028418Actual

Generated 2025-06-02 08:51:56.682 UTC