[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-04-158418Budget
31547206.002024-10-148464Actual
616645.002022-10-158426Actual
1176940.002023-03-158426Budget
16160211.692023-07-168468Actual
37806114.592025-03-1584111Actual
28702165.662024-07-1584111Actual
35886141.612025-01-1384613Actual
838200.002022-05-158417Budget
1890233.002023-10-158426Actual
32015226.842024-10-148428Actual
1387570.002023-05-158436Actual
1551100.002022-06-158465Budget
2296685.002024-02-138436Actual
346766.002022-08-158463Actual
669880.002022-10-158468Budget
31987411.692024-10-148418Actual
2873043.312024-07-1584211Actual
1739372.042023-08-1584611Actual
12111100.002023-03-158467Budget
1139018.002023-03-158473Actual
215418.212023-12-1684112Actual
16747160.002023-08-158415Actual
12191200.002023-03-158418Budget
182138.002022-06-158456Actual
1901483.002023-10-158466Actual
3078200.002022-07-168417Budget
32764250.002024-11-148465Actual
6777137.002022-11-158413Actual
425100.002022-05-158465Budget
1995897.002023-11-158436Actual
3673975.232025-02-1384411Actual
11720108.002023-03-158416Actual
1529328.422023-06-1584311Actual
32608107.002024-11-148473Actual
13180200.002023-04-158417Budget
2172236.002024-01-138473Actual
6263101.002022-10-158446Actual
6119100.002022-10-158416Budget
37091396.002025-03-158413Actual
1251930.002023-04-158473Budget
195115.012023-10-1584212Actual
36154275.002025-02-138415Actual
3898563.532025-04-1584211Actual
36975145.112025-02-1384113Actual
3750462.002025-03-158456Actual
401580.002022-08-158446Budget
3005823.102024-08-1484212Actual
29083132.832024-07-1584613Actual
11438200.002023-03-158414Budget
2473236.002024-04-148473Actual
36302125.002025-02-138436Actual
2538311.402024-04-1484211Actual
1686724.002023-08-158426Actual
284100.002022-05-158464Budget
31303132.832024-09-1484213Actual
3688420.972025-02-1384212Actual
26747208.272024-05-1484213Actual
34235410.182024-12-158418Actual
20663196.002023-12-168463Actual
3783427.362025-03-1584211Actual
102780.002022-05-158428Budget
2532100.002022-07-168464Budget
38276179.002025-04-158463Actual
781770.002022-11-158468Budget
26780141.612024-05-1484613Actual
2502660.002024-04-148446Actual
35507120.972025-01-1384111Actual
2034020.972023-11-1584211Actual
1552114.002022-06-158465Actual
26872252.002024-06-148463Actual
39100132.682025-04-1584611Actual
2923282.002024-08-148473Actual
915621.002023-01-138473Actual
33173219.272024-11-148468Actual
27930211.782024-06-1484613Actual
24146158.002024-03-148467Actual
2337639.062024-02-1384311Actual
2648144.382024-05-1484311Actual
37339208.002025-03-158465Actual
31427180.002024-10-148463Actual
294050.002022-07-168456Budget
3224984.802024-10-1484611Actual
3791513.532025-03-1584511Actual
20875161.002023-12-168465Actual
23108196.002024-02-138417Actual
33584206.522024-11-1484613Actual
1631100.002022-06-158416Budget
2196127.002024-01-138426Actual
205137.142023-11-1584112Actual
17601202.002023-09-158463Actual
2831929.002024-07-158426Actual
3635460.002025-02-138456Actual
518650.002022-09-158456Budget
775790.002022-11-158428Budget
38687103.002025-04-158466Actual
1842242.252023-09-1584611Actual
30572112.002024-09-148416Actual
28489404.002024-07-158417Actual
1304060.002023-04-158456Budget
13725182.002023-05-158415Actual
25142276.002024-04-148417Actual
34354196.512024-12-1584111Actual
2728082.002024-06-148466Actual
32341153.952024-10-1484612Actual
25263158.662024-04-148428Actual
603112.002022-05-158436Actual
35707122.042025-01-1384112Actual
2615159.002024-05-148466Actual
27693111.402024-06-1484611Actual
9868100.002023-01-138467Budget
2144910.332023-12-1684511Actual
3219200.002022-07-168418Budget
3556276.292025-01-1384311Actual
17625.002022-05-158473Actual
1493550.002023-06-158456Actual
25951180.002024-05-148465Actual
604100.002022-05-158436Budget
31640231.002024-10-148465Actual
35943252.002025-02-138413Actual
188377.002022-06-158466Actual
3632876.002025-02-138446Actual
10381116.002023-02-138464Actual
2443211.402024-03-1484511Actual
1489216.002022-06-158415Actual
10518123.002023-02-138465Actual
2031276.292023-11-1584111Actual
2136829.482023-12-1684211Actual
5978200.002022-10-158415Budget
22606309.002024-02-138413Actual
1730530.552023-08-1584311Actual
12378107.002023-04-158413Actual
1765835.002023-09-158473Actual
32636448.002024-11-148414Actual
4123124.002022-08-158466Actual
2494562.002024-04-148416Actual
7897100.002022-12-168413Budget
1139130.002023-03-158473Budget
29260327.002024-08-148414Actual
2343013.532024-02-1384511Actual
19192160.182023-10-158428Actual
21750165.002024-01-138414Actual
32426201.262024-10-1484213Actual
8363100.002022-12-168416Budget
1382097.002023-05-158416Actual
38899195.022025-04-158468Actual
13321243.512023-04-158418Actual
2650840.122024-05-1484411Actual
26333198.052024-05-148428Actual
37714272.302025-03-158428Actual
3592213.002022-08-158414Actual
3458335.872024-12-1584212Actual
2334936.932024-02-1384211Actual
39278106.522025-04-1584113Actual
25916208.002024-05-148415Actual
855362.002022-12-168456Actual
32822127.002024-11-148416Actual
5384100.002022-09-158467Budget
194843.952023-10-1584112Actual
893991.992022-12-168468Actual
4341100.002022-08-158418Budget
412290.002022-08-158466Budget
466436.002022-09-158473Actual
1019470.002023-02-138463Budget
9205200.002023-01-138414Budget
33139172.302024-11-148428Actual
11580182.002023-03-158415Actual
8221100.002022-12-168415Budget
25856161.002024-05-148464Actual
167930.002022-06-158426Budget
749180.002022-11-158466Budget
962470.002023-01-138446Budget
1485531.002023-06-158426Actual
2201564.002024-01-138446Actual
37594304.002025-03-158417Actual
2998100.002022-07-168466Budget
803527.002022-12-168473Actual
1583517.002023-07-168426Actual
20628333.002023-12-168413Actual
24887125.002024-04-148465Actual
22131184.002024-01-138417Actual
174515.012023-08-1584112Actual
7569240.002022-11-158417Actual
2881119.912024-07-1584511Actual
37100.002022-05-158413Budget
2535576.292024-04-1484111Actual
12190201.082023-03-158418Actual
21842168.002024-01-138415Actual
1733249.702023-08-1584411Actual
14019162.002023-05-158417Actual
1384725.002023-05-158426Actual
13430172.302023-04-158468Actual
2299252.002024-02-138446Actual
12379100.002023-04-158413Budget
30030103.952024-08-1484112Actual
9867121.002023-01-138467Actual
12708200.002023-04-158415Budget
23143232.002024-02-138467Actual
3854788.002025-04-158416Actual
289390.002022-07-168446Budget
35768205.022025-01-1384612Actual
366200.002022-05-158415Budget
22224251.092024-01-138418Actual
12567200.002023-04-158414Budget
27492184.422024-06-148468Actual
1310090.002023-04-158466Budget
3139100.002022-07-168467Budget
17130264.722023-08-158418Actual
2207478.002024-01-138466Actual
34497149.702024-12-1584611Actual
1928468.852023-10-1584111Actual
13179148.002023-04-158417Actual
1848010.332023-09-1584112Actual
4713200.002022-09-158414Budget
3747892.002025-03-158446Actual
31929280.002024-10-148467Actual
6776100.002022-11-158413Budget
1310187.002023-04-158466Actual
22761101.002024-02-138464Actual
11113128.362023-02-138428Actual
29643329.002024-08-148417Actual
35387410.182025-01-138418Actual
354436.002022-08-158473Actual
65190.002022-05-158446Budget
18570380.002023-10-158413Actual
69850.002022-05-158456Budget
33854209.002024-12-158415Actual
12946100.002023-04-158436Budget
21989111.002024-01-138436Actual
10459156.002023-02-138415Actual
34177184.002024-12-158467Actual
182250.002022-06-158456Budget
506118.002022-05-158416Actual
2533130.002022-07-168464Actual
663790.002022-10-158428Budget
1490957.002023-06-158446Actual
952850.002023-01-138426Budget
34826191.002025-01-138463Actual
29764176.842024-08-148428Actual
518557.002022-09-158456Actual

Generated 2025-06-14 14:39:57.287 UTC