[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-218466Budget
1482881.002023-05-238416Actual
2541027.362024-03-2284311Actual
1689590.002023-07-238436Actual
30924281.392024-08-228468Actual
466436.002022-08-238473Actual
9401100.002022-12-218465Budget
14524252.002023-05-238413Actual
4712196.002022-08-238414Actual
18782108.002023-09-228415Actual
31098107.142024-08-2284611Actual
21842168.002023-12-218415Actual
10459156.002023-01-218415Actual
214980.002022-05-238428Budget
23858143.002024-02-208465Actual
37091396.002025-02-208413Actual
2178485.002023-12-218464Actual
2692986.002024-05-228473Actual
19164396.542023-09-228418Actual
8143200.002022-11-238464Budget
10517100.002023-01-218465Budget
3718380.002025-02-208473Actual
915730.002022-12-218473Budget
25699240.002024-04-218413Actual
4448131.392022-07-238468Actual
1621868.852023-06-2384111Actual
4201129.002022-07-238417Actual
37002164.412025-01-2184213Actual
3078200.002022-06-238417Budget
513980.002022-08-238446Budget
255826.082024-03-2284212Actual
2072044.002023-11-238473Actual
19633182.002023-10-238463Actual
10135100.002023-01-218413Budget
26747208.272024-04-2184213Actual
34296193.512024-11-228468Actual
3833354.002025-03-238473Actual
1739372.042023-07-2384611Actual
3654100.002022-07-238464Budget
743133.002022-10-238456Actual
3679882.682025-01-2184611Actual
1990385.002023-10-238416Actual
8832200.002022-11-238418Budget
32551177.002024-10-228463Actual
1064541.002023-01-218426Actual
24204270.782024-02-208418Actual
7241100.002022-10-238416Budget
19752101.002023-10-238464Actual
29764176.842024-07-228428Actual
524590.002022-08-238466Budget
3328665.652024-10-2284311Actual
9867121.002022-12-218467Actual
2134053.952023-11-2384111Actual
3340590.122024-10-2284112Actual
1496870.002023-05-238466Actual
1410100.002022-05-238464Budget
39305210.032025-03-2384213Actual
35977205.002025-01-218463Actual
7709193.512022-10-238418Actual
1027332.002023-01-218473Actual
426116.002022-04-228465Actual
3512439.002024-12-218426Actual
32764250.002024-10-228465Actual
36565191.992025-01-218428Actual
16689105.002023-07-238464Actual
32426201.262024-09-2184213Actual
37714272.302025-02-208428Actual
65072.002022-04-228446Actual
907880.002022-12-218463Budget
401580.002022-07-238446Budget
412290.002022-07-238466Budget
967236.002022-12-218456Actual
8692155.002022-11-238417Actual
3183889.002024-09-218466Actual
29388189.002024-07-228465Actual
6588220.782022-09-228418Actual
1551100.002022-05-238465Budget
24265211.692024-02-208468Actual
8142155.002022-11-238464Actual
1197090.002023-02-208466Budget
837147.002022-04-228417Actual
10985100.002023-01-218467Budget
35507120.972024-12-2184111Actual
1176940.002023-02-208426Budget
32822127.002024-10-228416Actual
1735912.462023-07-2384511Actual
32399127.572024-09-2184113Actual
7756104.112022-10-238428Actual
19192160.182023-09-228428Actual
1583517.002023-06-238426Actual
728856.002022-10-238426Actual
1890233.002023-09-228426Actual
38241326.002025-03-238413Actual
1833433.742023-08-2384311Actual
32459118.802024-09-2184613Actual
1299299.002023-03-238446Actual
7629100.002022-10-238467Budget
669880.002022-09-228468Budget
15146126.842023-05-238428Actual
1535467.782023-05-2384611Actual
31640231.002024-09-218465Actual
33854209.002024-11-228415Actual
1725064.592023-07-2384111Actual
33525122.312024-10-2284113Actual
2714086.002024-05-228416Actual
4995103.002022-08-238416Actual
2606690.002024-04-218436Actual
23108196.002024-01-218417Actual
2100219.272022-05-238418Actual
3783427.362025-02-2084211Actual
738477.002022-10-238446Actual
9577117.002022-12-218436Actual
1435145.442023-04-2284611Actual
2893122.042024-06-2284212Actual
2022128.002022-05-238467Actual
11580182.002023-02-208415Actual
2505229.002024-03-228456Actual
579136.002022-09-228473Actual
12299110.172023-02-208468Actual
915621.002022-12-218473Actual
31303132.832024-08-2284213Actual
37246288.002025-02-208464Actual
27195135.002024-05-228436Actual
1197178.002023-02-208466Actual
1936634.802023-09-2284411Actual
2722195.002024-05-228446Actual
35768205.022024-12-2184612Actual
36096241.002025-01-218464Actual
1493550.002023-05-238456Actual
9994179.872022-12-218428Actual
34497149.702024-11-2284611Actual
5384100.002022-08-238467Budget
35294307.002024-12-218417Actual
30572112.002024-08-228416Actual
2475200.002022-06-238414Budget
1411139.002022-05-238464Actual
37686385.942025-02-208418Actual
26780141.612024-04-2184613Actual
2101469.002023-11-238446Actual
2296685.002024-01-218436Actual
1172190.002023-02-208416Budget
1310090.002023-03-238466Budget
10740105.002023-01-218446Actual
29972102.892024-07-2284611Actual
30092150.762024-07-2284612Actual
245512.892024-02-2084212Actual
27897204.762024-05-2284213Actual
2878483.742024-06-2284411Actual
37948105.022025-02-2084611Actual
22641168.002024-01-218463Actual
7102100.002022-10-238415Budget
215418.212023-11-2384112Actual
38184239.852025-02-2084613Actual
1111280.002023-01-218428Budget
3745299.002025-02-208436Actual
195115.012023-09-2284212Actual
29501136.002024-07-228436Actual
25856161.002024-04-218464Actual
12945107.002023-03-238436Actual
3871100.002022-07-238416Budget
2532100.002022-06-238464Budget
2346356.082024-01-2184611Actual
13241100.002023-03-238467Budget
8083200.002022-11-238414Budget
1931213.532023-09-2284211Actual
1376097.002023-04-228465Actual
1993030.002023-10-238426Actual
122592.002022-05-238463Actual
15180141.992023-05-238468Actual
2355311.402024-01-2184612Actual
855362.002022-11-238456Actual
22166194.002023-12-218467Actual
1084790.002023-01-218466Budget
2777924.162024-05-2284212Actual
10320180.002023-01-218414Actual
3443682.682024-11-2284411Actual
17566355.002023-08-238413Actual
2670179.002022-06-238465Actual
16040198.002023-06-238467Actual
5650100.002022-09-228413Budget
33796204.002024-11-228464Actual
1901483.002023-09-228466Actual
11818117.002023-02-208436Actual
11065200.002023-01-218418Budget
781770.002022-10-238468Budget
2642690.122024-04-2184111Actual
10925164.002023-01-218417Actual
557180.002022-08-238468Budget
27605115.652024-05-2284311Actual
12628100.002023-03-238464Budget
234963.002022-06-238463Actual
326780.002022-06-238428Budget
3218997.572024-09-2184411Actual
3854788.002025-03-238416Actual
1544514.592023-05-2384612Actual
10846103.002023-01-218466Actual
728950.002022-10-238426Budget
2546423.102024-03-2284511Actual
19226131.392023-09-228468Actual
34617174.172024-11-2284612Actual
38068205.022025-02-2084612Actual
2837378.002024-06-228446Actual
2645439.062024-04-2184211Actual
37748261.692025-02-208468Actual
31929280.002024-09-218467Actual
65190.002022-04-228446Budget
2334936.932024-01-2184211Actual
9018110.002022-12-218413Actual
33053236.002024-10-228467Actual
34235410.182024-11-228418Actual
33946116.002024-11-228416Actual
37126263.002025-02-208463Actual
1933917.782023-09-2284311Actual
17720120.002023-08-238464Actual
3520444.002024-12-218456Actual
1995897.002023-10-238436Actual
7162100.002022-10-238465Budget
3071275.002024-08-228466Actual
8612100.002022-11-238466Actual
2157413.532023-11-2384612Actual
2057113.532023-10-2384612Actual
3438237.992024-11-2284211Actual
8221100.002022-11-238415Budget
6509161.002022-09-228467Actual
1887560.002023-09-228416Actual
2001039.002023-10-238456Actual
1019470.002023-01-218463Budget
8363100.002022-11-238416Budget
1431831.612023-04-2284411Actual
458762.002022-08-238463Actual
18221182.902023-08-238468Actual
1801069.002023-08-238466Actual
38153118.802025-02-2084213Actual
22853108.002024-01-218465Actual
2098899.002023-11-238436Actual
11579200.002023-02-208415Budget
35039162.002024-12-218465Actual
30769315.002024-08-228417Actual
518557.002022-08-238456Actual
571370.002022-09-228463Budget

Generated 2025-05-22 03:19:54.292 UTC