[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-268468Budget
23645151.002024-02-268463Actual
504350.002022-08-298426Budget
21876105.002023-12-278465Actual
7337100.002022-10-298436Budget
177483.002022-05-298446Actual
1591549.002023-06-298456Actual
32341153.952024-09-2784612Actual
10321200.002023-01-278414Budget
22726189.002024-01-278414Actual
36537496.542025-01-278418Actual
604100.002022-04-288436Budget
33946116.002024-11-288416Actual
22819145.002024-01-278415Actual
2148345.442023-11-2984611Actual
69747.002022-04-288456Actual
1901483.002023-09-288466Actual
1583517.002023-06-298426Actual
4262147.002022-07-298467Actual
36103.002022-04-288413Actual
27812189.062024-05-2884612Actual
23143232.002024-01-278467Actual
10055138.962022-12-278468Actual
1289736.002023-03-298426Actual
31698108.002024-09-278416Actual
294050.002022-06-298456Budget
21220346.542023-11-298418Actual
14142117.752023-04-288428Actual
7570200.002022-10-298417Budget
1390159.002023-04-288446Actual
215418.212023-11-2984112Actual
894070.002022-11-298468Budget
3290386.002024-10-288446Actual
9792.002022-04-288463Actual
11720108.002023-02-268416Actual
3671276.292025-01-2784311Actual
20254196.542023-10-298468Actual
2777924.162024-05-2884212Actual
36975145.112025-01-2784113Actual
31753125.002024-09-278436Actual
8612100.002022-11-298466Actual
36247135.002025-01-278416Actual
14176145.022023-04-288468Actual
1303968.002023-03-298456Actual
31303132.832024-08-2884213Actual
972873.002022-12-278466Actual
265359.272024-04-2784511Actual
32307109.272024-09-2784112Actual
17037196.002023-07-298417Actual
509198.002022-08-298436Actual
3918650.762025-03-2984212Actual
32822127.002024-10-288416Actual
26245208.002024-04-278467Actual
195429.272023-09-2884612Actual
2204139.002023-12-278456Actual
3340590.122024-10-2884112Actual
28610193.512024-06-288428Actual
32608107.002024-10-288473Actual
2606690.002024-04-278436Actual
11113128.362023-01-278428Actual
24204270.782024-02-268418Actual
2757853.952024-05-2884211Actual
2473236.002024-03-288473Actual
738570.002022-10-298446Budget
25263158.662024-03-288428Actual
30266373.002024-08-288413Actual
2334936.932024-01-2784211Actual
65072.002022-04-288446Actual
354436.002022-07-298473Actual
1998461.002023-10-298446Actual
30514212.002024-08-288465Actual
122592.002022-05-298463Actual
1851314.592023-08-2984612Actual
15537162.002023-06-298463Actual
1139130.002023-02-268473Budget
1630041.192023-06-2984411Actual
579040.002022-09-288473Budget
2101200.002022-05-298418Budget
36302125.002025-01-278436Actual
32671264.002024-10-288464Actual
2692986.002024-05-288473Actual
37211424.002025-02-268414Actual
14019162.002023-04-288417Actual
27458288.972024-05-288428Actual
5383118.002022-08-298467Actual
29260327.002024-07-288414Actual
15146126.842023-05-298428Actual
3862867.002025-03-298446Actual
14770102.002023-05-298465Actual
13180200.002023-03-298417Budget
7630169.002022-10-298467Actual
37339208.002025-02-268465Actual
30572112.002024-08-288416Actual
6776100.002022-10-298413Budget
8362138.002022-11-298416Actual
23971105.002024-02-268436Actual
26991204.002024-05-288464Actual
3679882.682025-01-2784611Actual
27751116.722024-05-2884112Actual
1376097.002023-04-288465Actual
9808192.002022-12-278417Actual
979200.002022-04-288418Budget
2873043.312024-06-2884211Actual
2807981.002024-06-288473Actual
30479221.002024-08-288415Actual
1027230.002023-01-278473Budget
611894.002022-09-288416Actual
35387410.182024-12-278418Actual
2100219.272022-05-298418Actual
1382097.002023-04-288416Actual
2505229.002024-03-288456Actual
838200.002022-04-288417Budget
401580.002022-07-298446Budget
39039115.652025-03-2984411Actual
683680.002022-10-298463Budget
728856.002022-10-298426Actual
28347146.002024-06-288436Actual
32962115.002024-10-288466Actual
38602138.002025-03-298436Actual
626280.002022-09-288446Budget
1482881.002023-05-298416Actual
972980.002022-12-278466Budget
30982123.102024-08-2884111Actual
28965129.482024-06-2884612Actual
9868100.002022-12-278467Budget
35294307.002024-12-278417Actual
12299110.172023-02-268468Actual
36096241.002025-01-278464Actual
30890179.872024-08-288428Actual
1176940.002023-02-268426Budget
34497149.702024-11-2884611Actual
2435123.102024-02-2684211Actual
1223880.002023-02-268428Budget
9343136.002022-12-278415Actual
4774100.002022-08-298464Budget
22285145.022023-12-278468Actual
1893094.002023-09-288436Actual
10460200.002023-01-278415Budget
513980.002022-08-298446Budget
756100.002022-04-288466Budget
571273.002022-09-288463Actual
15750143.002023-06-298465Actual
7897100.002022-11-298413Budget
17625.002022-04-288473Actual
37126263.002025-02-268463Actual
25235317.752024-03-288418Actual
38865149.572025-03-298428Actual
2402357.002024-02-268456Actual
22641168.002024-01-278463Actual
6962200.002022-10-298414Budget
27372223.002024-05-288467Actual
2096027.002023-11-298426Actual
3127678.452024-08-2884113Actual
39338190.732025-03-2984613Actual
3065360.002024-08-288446Actual
1131270.002023-02-268463Budget
354540.002022-07-298473Budget
20100224.002023-10-298417Actual
30030103.952024-07-2884112Actual
34826191.002024-12-278463Actual
1223984.422023-02-268428Actual
38361395.002025-03-298414Actual
2098899.002023-11-298436Actual
29023106.522024-06-2884113Actual
1410100.002022-05-298464Budget
21248176.842023-11-298428Actual
2475200.002022-06-298414Budget
3015057.392024-07-2884113Actual
2502660.002024-03-288446Actual
8692155.002022-11-298417Actual
23765151.002024-02-268464Actual
30177164.412024-07-2884213Actual
27897204.762024-05-2884213Actual
31547206.002024-09-278464Actual
3603460.002025-01-278473Actual
2538311.402024-03-2884211Actual
3558972.042024-12-2784411Actual
1830712.462023-08-2984211Actual
6510100.002022-09-288467Budget
3561615.652024-12-2784511Actual
2991196.512024-07-2884311Actual
15622155.002023-06-298414Actual
37686385.942025-02-268418Actual
749073.002022-10-298466Actual
12112113.002023-02-268467Actual
37002164.412025-01-2784213Actual
2988436.932024-07-2884211Actual
2494562.002024-03-288416Actual
2601153.002024-04-278416Actual
1423657.142023-04-2884111Actual
1833433.742023-08-2984311Actual
781770.002022-10-298468Budget
2031276.292023-10-2984111Actual
13430172.302023-03-298468Actual
13321243.512023-03-298418Actual
11173132.902023-01-278468Actual
30386326.002024-08-288414Actual
2603818.002024-04-278426Actual
8880117.752022-11-298428Actual
3676639.062025-01-2784511Actual
18221182.902023-08-298468Actual
167844.002022-05-298426Actual
130330.002022-05-298473Budget
26305484.422024-04-278418Actual
36917131.612025-01-2784612Actual
897100.002022-04-288467Budget
12629156.002023-03-298464Actual
34001123.002024-11-288436Actual
37034134.592025-01-2784613Actual
2998100.002022-06-298466Budget
2831929.002024-06-288426Actual
2144910.332023-11-2984511Actual
24760189.002024-03-288414Actual
13179148.002023-03-298417Actual
1631100.002022-05-298416Budget
3750462.002025-02-268456Actual
2193464.002023-12-278416Actual
37948105.022025-02-2684611Actual
27195135.002024-05-288436Actual
19752101.002023-10-298464Actual
55440.002022-04-288426Actual
412290.002022-07-298466Budget
1686724.002023-07-298426Actual
69850.002022-04-288456Budget
28234220.002024-06-288465Actual
2201564.002023-12-278446Actual
39278106.522025-03-2984113Actual
164778.212023-06-2984612Actual
23823162.002024-02-268415Actual
9402168.002022-12-278465Actual
7241100.002022-10-298416Budget
3067949.002024-08-288456Actual
167930.002022-05-298426Budget
2034020.972023-10-2984211Actual
34354196.512024-11-2884111Actual
3005823.102024-07-2884212Actual
1251842.002023-03-298473Actual
7338117.002022-10-298436Actual
3553570.972024-12-2784211Actual
1698088.002023-07-298466Actual

Generated 2025-05-28 20:02:10.578 UTC