[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-04-288413Budget
34263245.032024-11-288428Actual
35039162.002024-12-278465Actual
6777137.002022-10-298413Actual
781770.002022-10-298468Budget
5384100.002022-08-298467Budget
2210145.022022-05-298468Actual
907974.002022-12-278463Actual
27693111.402024-05-2884611Actual
1117490.002023-01-278468Budget
35507120.972024-12-2784111Actual
855362.002022-11-298456Actual
466540.002022-08-298473Budget
28107444.002024-06-288414Actual
631050.002022-09-288456Budget
1197090.002023-02-268466Budget
17778110.002023-08-298415Actual
32729257.002024-10-288415Actual
4340184.422022-07-298418Actual
855440.002022-11-298456Budget
1969083.002023-10-298473Actual
34354196.512024-11-2884111Actual
626280.002022-09-288446Budget
1961160.002022-05-298417Actual
3180550.002024-09-278456Actual
17130264.722023-07-298418Actual
17037196.002023-07-298417Actual
1887560.002023-09-288416Actual
8692155.002022-11-298417Actual
29501136.002024-07-288436Actual
32107149.702024-09-2784111Actual
38454215.002025-03-298415Actual
401580.002022-07-298446Budget
1485531.002023-05-298426Actual
29140360.002024-07-288413Actual
28292118.002024-06-288416Actual
3747892.002025-02-268446Actual
11113128.362023-01-278428Actual
1830712.462023-08-2984211Actual
12299110.172023-02-268468Actual
31640231.002024-09-278465Actual
30030103.952024-07-2884112Actual
25142276.002024-03-288417Actual
1544514.592023-05-2984612Actual
5899100.002022-09-288464Budget
22166194.002023-12-278467Actual
2475200.002022-06-298414Budget
2787067.922024-05-2884113Actual
26747208.272024-04-2784213Actual
13430172.302023-03-298468Actual
13544217.002023-04-288463Actual
1376097.002023-04-288465Actual
28702165.662024-06-2884111Actual
14558204.002023-05-298463Actual
1467794.002023-05-298464Actual
16654222.002023-07-298414Actual
30769315.002024-08-288417Actual
2142247.572023-11-2984411Actual
29798231.392024-07-288468Actual
6263101.002022-09-288446Actual
691430.002022-10-298473Budget
1631100.002022-05-298416Budget
3676639.062025-01-2784511Actual
37034134.592025-01-2784613Actual
1172190.002023-02-268416Budget
1027230.002023-01-278473Budget
6776100.002022-10-298413Budget
29295184.002024-07-288464Actual
1797831.002023-08-298456Actual
13368128.362023-03-298428Actual
2724743.002024-05-288456Actual
4448131.392022-07-298468Actual
17720120.002023-08-298464Actual
952850.002022-12-278426Budget
22761101.002024-01-278464Actual
2201564.002023-12-278446Actual
15863102.002023-06-298436Actual
979200.002022-04-288418Budget
12112113.002023-02-268467Actual
214980.002022-05-298428Budget
8142155.002022-11-298464Actual
9402168.002022-12-278465Actual
33888239.002024-11-288465Actual
3455592.252024-11-2884112Actual
31698108.002024-09-278416Actual
225200.002022-04-288414Budget
3582671.432024-12-2784113Actual
579136.002022-09-288473Actual
27605115.652024-05-2884311Actual
32608107.002024-10-288473Actual
5463100.002022-08-298418Budget
2022128.002022-05-298467Actual
36062433.002025-01-278414Actual
3870110.002022-07-298416Actual
1410100.002022-05-298464Budget
8691200.002022-11-298417Budget
9480123.002022-12-278416Actual
1893094.002023-09-288436Actual
15622155.002023-06-298414Actual
2669100.002022-06-298465Budget
12770100.002023-03-298465Budget
1662688.002023-07-298473Actual
38361395.002025-03-298414Actual
7161135.002022-10-298465Actual
850665.002022-11-298446Actual
19633182.002023-10-298463Actual
21127160.002023-11-298417Actual
2332156.082024-01-2784111Actual
1019580.002023-01-278463Actual
2955348.002024-07-288456Actual
2021100.002022-05-298467Budget
22224251.092023-12-278418Actual
3183889.002024-09-278466Actual
25177198.002024-03-288467Actual
39220189.062025-03-2984612Actual
2923282.002024-07-288473Actual
3671276.292025-01-2784311Actual
195429.272023-09-2884612Actual
19810135.002023-10-298415Actual
2579357.002024-04-278473Actual
15502364.002023-06-298413Actual
2757853.952024-05-2884211Actual
2843299.002024-06-288466Actual
3140114.002022-06-298467Actual
17192163.212023-07-298468Actual
391950.002022-07-298426Budget
1689590.002023-07-298436Actual
3078200.002022-06-298417Budget
25856161.002024-04-278464Actual
36302125.002025-01-278436Actual
234963.002022-06-298463Actual
11500144.002023-02-268464Actual
1962200.002022-05-298417Budget
1789828.002023-08-298426Actual
255826.082024-03-2884212Actual
2881119.912024-06-2884511Actual
37686385.942025-02-268418Actual
12379100.002023-03-298413Budget
34911403.002024-12-278414Actual
24265211.692024-02-268468Actual
35707122.042024-12-2784112Actual
33019353.002024-10-288417Actual
2533130.002022-06-298464Actual
2391699.002024-02-268416Actual
3556276.292024-12-2784311Actual
30514212.002024-08-288465Actual
2497218.002024-03-288426Actual
1350180.002022-05-298414Actual
1197178.002023-02-268466Actual
3673975.232025-01-2784411Actual
164465.012023-06-2984212Actual
20221146.542023-10-298428Actual
34675134.592024-11-2884113Actual
3408578.002024-11-288466Actual
12629156.002023-03-298464Actual
16782164.002023-07-298465Actual
1559449.002023-06-298473Actual
195115.012023-09-2884212Actual
8754148.002022-11-298467Actual
1005670.002022-12-278468Budget
2473236.002024-03-288473Actual
3065360.002024-08-288446Actual
16569180.002023-07-298463Actual
9947325.332022-12-278418Actual
1694739.002023-07-298456Actual
30479221.002024-08-288415Actual
3440985.872024-11-2884311Actual
174515.012023-07-2984112Actual
888190.002022-11-298428Budget
2134053.952023-11-2984111Actual
28903105.022024-06-2884112Actual
21750165.002023-12-278414Actual
683793.002022-10-298463Actual
130330.002022-05-298473Budget
781895.022022-10-298468Actual
144098.212023-04-2884112Actual
17730.002022-04-288473Budget
36189174.002025-01-278465Actual
2432352.892024-02-2684111Actual
1026114.722022-04-288428Actual
1244070.002023-03-298463Budget
2172236.002023-12-278473Actual
1351200.002022-05-298414Budget
978235.932022-04-288418Actual
8753100.002022-11-298467Budget
10846103.002023-01-278466Actual
30627103.002024-08-288436Actual
2237130.552023-12-2784211Actual
55530.002022-04-288426Budget
33641293.002024-11-288413Actual
2952776.002024-07-288446Actual
27049241.002024-05-288415Actual
20663196.002023-11-298463Actual
37594304.002025-02-268417Actual
29678237.002024-07-288467Actual
3898563.532025-03-2984211Actual
2535576.292024-03-2884111Actual
406149.002022-07-298456Actual
17813144.002023-08-298465Actual
2714086.002024-05-288416Actual
3812697.742025-02-2684113Actual
3328665.652024-10-2884311Actual
25699240.002024-04-278413Actual
2031276.292023-10-2984111Actual
1111280.002023-01-278428Budget
962568.002022-12-278446Actual
3106484.802024-08-2884411Actual
3593200.002022-07-298414Budget
332590.002022-06-298468Budget
3438237.992024-11-2884211Actual
4854200.002022-08-298415Budget
2601153.002024-04-278416Actual
38489259.002025-03-298465Actual
3854788.002025-03-298416Actual
6215120.002022-09-288436Actual
1998461.002023-10-298446Actual
13179148.002023-03-298417Actual
31753125.002024-09-278436Actual
391857.002022-07-298426Actual
2299252.002024-01-278446Actual
8083200.002022-11-298414Budget
3918650.762025-03-2984212Actual
30386326.002024-08-288414Actual
2234373.102023-12-2784111Actual
25000109.002024-03-288436Actual
23201240.482024-01-278418Actual
13725182.002023-04-288415Actual
2101469.002023-11-298446Actual
23610278.002024-02-268413Actual
3077222.002022-06-298417Actual
3573550.762024-12-2784212Actual
1851314.592023-08-2984612Actual
167844.002022-05-298426Actual
2837378.002024-06-288446Actual
32399127.572024-09-2784113Actual
177590.002022-05-298446Budget
13320200.002023-03-298418Budget
2057113.532023-10-2984612Actual
36537496.542025-01-278418Actual
25297166.242024-03-288468Actual

Generated 2025-05-28 19:05:52.976 UTC