[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-11-298466Budget
3718380.002025-02-268473Actual
11865100.002023-02-268446Budget
24265211.692024-02-268468Actual
2672064.412024-04-2784113Actual
10740105.002023-01-278446Actual
177590.002022-05-298446Budget
13179148.002023-03-298417Actual
16689105.002023-07-298464Actual
28141201.002024-06-288464Actual
33761316.002024-11-288414Actual
1387570.002023-04-288436Actual
9018110.002022-12-278413Actual
7630169.002022-10-298467Actual
636890.002022-09-288466Budget
75794.002022-04-288466Actual
28292118.002024-06-288416Actual
1064541.002023-01-278426Actual
3791513.532025-02-2684511Actual
2039443.312023-10-2984411Actual
279625.002022-06-298426Actual
4262147.002022-07-298467Actual
30301210.002024-08-288463Actual
20254196.542023-10-298468Actual
1360379.002023-04-288473Actual
21220346.542023-11-298418Actual
9577117.002022-12-278436Actual
2134053.952023-11-2984111Actual
967140.002022-12-278456Budget
3005823.102024-07-2884212Actual
36975145.112025-01-2784113Actual
182250.002022-05-298456Budget
16040198.002023-06-298467Actual
2763290.122024-05-2884411Actual
7240118.002022-10-298416Actual
6697132.902022-09-288468Actual
2609248.002024-04-278446Actual
31698108.002024-09-278416Actual
34177184.002024-11-288467Actual
36565191.992025-01-278428Actual
35707122.042024-12-2784112Actual
2579357.002024-04-278473Actual
1244166.002023-03-298463Actual
6448240.002022-09-288417Actual
1131377.002023-02-268463Actual
6040142.002022-09-288465Actual
13180200.002023-03-298417Budget
195115.012023-09-2884212Actual
2843299.002024-06-288466Actual
13320200.002023-03-298418Budget
1730530.552023-07-2984311Actual
3742432.002025-02-268426Actual
14643187.002023-05-298414Actual
14054214.002023-04-288467Actual
2337639.062024-01-2784311Actual
1461538.002023-05-298473Actual
35507120.972024-12-2784111Actual
3373363.002024-11-288473Actual
4448131.392022-07-298468Actual
513980.002022-08-298446Budget
1396076.002023-04-288466Actual
195429.272023-09-2884612Actual
21989111.002023-12-278436Actual
37806114.592025-02-2684111Actual
29678237.002024-07-288467Actual
17813144.002023-08-298465Actual
3334794.382024-10-2884611Actual
850770.002022-11-298446Budget
9867121.002022-12-278467Actual
3638792.002025-01-278466Actual
37246288.002025-02-268464Actual
32636448.002024-10-288414Actual
12567200.002023-03-298414Budget
38744355.002025-03-298417Actual
1523868.852023-05-2984111Actual
20135132.002023-10-298467Actual
37888107.142025-02-2684411Actual
6119100.002022-09-288416Budget
220990.002022-05-298468Budget
907880.002022-12-278463Budget
3148477.002024-09-278473Actual
425100.002022-04-288465Budget
16569180.002023-07-298463Actual
2148345.442023-11-2984611Actual
2101469.002023-11-298446Actual
12299110.172023-02-268468Actual
9481100.002022-12-278416Budget
3862867.002025-03-298446Actual
354436.002022-07-298473Actual
3172535.002024-09-278426Actual
38068205.022025-02-2684612Actual
1027230.002023-01-278473Budget
888190.002022-11-298428Budget
1467794.002023-05-298464Actual
1739372.042023-07-2984611Actual
2722195.002024-05-288446Actual
20100224.002023-10-298417Actual
2340347.572024-01-2784411Actual
579136.002022-09-288473Actual
162469.272023-06-2984211Actual
2239839.062023-12-2784311Actual
5838200.002022-09-288414Budget
23610278.002024-02-268413Actual
33139172.302024-10-288428Actual
10693100.002023-01-278436Budget
37948105.022025-02-2684611Actual
2142247.572023-11-2984411Actual
326780.002022-06-298428Budget
34497149.702024-11-2884611Actual
1342990.002023-03-298468Budget
12708200.002023-03-298415Budget
1485531.002023-05-298426Actual
38602138.002025-03-298436Actual
28610193.512024-06-288428Actual
3218269.272022-06-298418Actual
35415182.902024-12-278428Actual
130218.002022-05-298473Actual
2991196.512024-07-2884311Actual
2875773.102024-06-2884311Actual
19633182.002023-10-298463Actual
915730.002022-12-278473Budget
1887560.002023-09-288416Actual
509198.002022-08-298436Actual
36479249.002025-01-278467Actual
14558204.002023-05-298463Actual
38865149.572025-03-298428Actual
10134105.002023-01-278413Actual
32107149.702024-09-2784111Actual
36917131.612025-01-2784612Actual
12049164.002023-02-268417Actual
34617174.172024-11-2884612Actual
2777924.162024-05-2884212Actual
9947325.332022-12-278418Actual
1851314.592023-08-2984612Actual
30804240.002024-08-288467Actual
789696.002022-11-298413Actual
3654100.002022-07-298464Budget
2355311.402024-01-2784612Actual
4388157.142022-07-298428Actual
1725064.592023-07-2984111Actual
2370236.002024-02-268473Actual
1583517.002023-06-298426Actual
2474257.002022-06-298414Actual
2645439.062024-04-2784211Actual
3343320.972024-10-2884212Actual
31605235.002024-09-278415Actual
36247135.002025-01-278416Actual
31929280.002024-09-278467Actual
30862542.002024-08-288418Actual
3870110.002022-07-298416Actual
69747.002022-04-288456Actual
3792185.002022-07-298465Actual
7338117.002022-10-298436Actual
2305185.002024-01-278466Actual
1848010.332023-08-2984112Actual
2615159.002024-04-278466Actual
10460200.002023-01-278415Budget
3216279.482024-09-2784311Actual
20875161.002023-11-298465Actual
33641293.002024-11-288413Actual
2332156.082024-01-2784111Actual
749180.002022-10-298466Budget
855362.002022-11-298456Actual
36189174.002025-01-278465Actual
13241100.002023-03-298467Budget
907974.002022-12-278463Actual
4341100.002022-07-298418Budget
33676168.002024-11-288463Actual
2107086.002023-11-298466Actual
37002164.412025-01-2784213Actual
3446328.422024-11-2884511Actual
4202200.002022-07-298417Budget
738477.002022-10-298446Actual
37537104.002025-02-268466Actual
34946249.002024-12-278464Actual
3219200.002022-06-298418Budget
3553570.972024-12-2784211Actual
15118334.422023-05-298418Actual
32962115.002024-10-288466Actual
2101200.002022-05-298418Budget
2237130.552023-12-2784211Actual
28107444.002024-06-288414Actual
35943252.002025-01-278413Actual
2666213.532024-04-2784612Actual
11173132.902023-01-278468Actual
2944696.002024-07-288416Actual
23645151.002024-02-268463Actual
1251930.002023-03-298473Budget
3561615.652024-12-2784511Actual
979200.002022-04-288418Budget
28702165.662024-06-2884111Actual
14735168.002023-05-298415Actual
29140360.002024-07-288413Actual
2072044.002023-11-298473Actual
3509784.002024-12-278416Actual
10846103.002023-01-278466Actual
7897100.002022-11-298413Budget
2178485.002023-12-278464Actual
781770.002022-10-298468Budget
2923282.002024-07-288473Actual
22641168.002024-01-278463Actual
20841155.002023-11-298415Actual
17566355.002023-08-298413Actual
2042126.292023-10-2984511Actual
401491.002022-07-298446Actual
16534318.002023-07-298413Actual
27049241.002024-05-288415Actual
167844.002022-05-298426Actual
1727823.102023-07-2984211Actual
406250.002022-07-298456Budget
5462311.692022-08-298418Actual
5898115.002022-09-288464Actual
27195135.002024-05-288436Actual
2022128.002022-05-298467Actual
1631100.002022-05-298416Budget
9480123.002022-12-278416Actual
8459120.002022-11-298436Actual
25821232.002024-04-278414Actual
21248176.842023-11-298428Actual
7241100.002022-10-298416Budget
10517100.002023-01-278465Budget
3685682.682025-01-2784112Actual
3218997.572024-09-2784411Actual
3871100.002022-07-298416Budget
3067949.002024-08-288456Actual
513853.002022-08-298446Actual
10741100.002023-01-278446Budget
1489216.002022-05-298415Actual
3745299.002025-02-268436Actual
8833199.572022-11-298418Actual
630942.002022-09-288456Actual
2538311.402024-03-2884211Actual
3833354.002025-03-298473Actual
194843.952023-09-2884112Actual
458670.002022-08-298463Budget
12190201.082023-02-268418Actual
34791323.002024-12-278413Actual
12629156.002023-03-298464Actual
17130264.722023-07-298418Actual
3325959.272024-10-2884211Actual

Generated 2025-05-28 15:43:03.285 UTC