[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002024-05-288426Actual
458670.002022-08-298463Budget
3685682.682025-01-2784112Actual
3328665.652024-10-2884311Actual
30386326.002024-08-288414Actual
3967124.002022-07-298436Actual
604100.002022-04-288436Budget
3871100.002022-07-298416Budget
39039115.652025-03-2984411Actual
16160211.692023-06-298468Actual
1299299.002023-03-298446Actual
7756104.112022-10-298428Actual
31156105.022024-08-2884112Actual
3340590.122024-10-2884112Actual
2807981.002024-06-288473Actual
5838200.002022-09-288414Budget
17566355.002023-08-298413Actual
7709193.512022-10-298418Actual
2923282.002024-07-288473Actual
406149.002022-07-298456Actual
164778.212023-06-2984612Actual
1842242.252023-08-2984611Actual
3059953.002024-08-288426Actual
13665134.002023-04-288464Actual
915730.002022-12-278473Budget
2340347.572024-01-2784411Actual
27430357.152024-05-288418Actual
2757853.952024-05-2884211Actual
2502660.002024-03-288446Actual
7629100.002022-10-298467Budget
3005823.102024-07-2884212Actual
3870110.002022-07-298416Actual
19599288.002023-10-298413Actual
2100219.272022-05-298418Actual
2305185.002024-01-278466Actual
326780.002022-06-298428Budget
2669100.002022-06-298465Budget
9264174.002022-12-278464Actual
850665.002022-11-298446Actual
3857453.002025-03-298426Actual
967140.002022-12-278456Budget
743133.002022-10-298456Actual
16098305.632023-06-298418Actual
6039200.002022-09-288465Budget
36444367.002025-01-278417Actual
1304060.002023-03-298456Budget
26957309.002024-05-288414Actual
10518123.002023-01-278465Actual
18724120.002023-09-288464Actual
13631137.002023-04-288414Actual
1223984.422023-02-268428Actual
2672064.412024-04-2784113Actual
55530.002022-04-288426Budget
6636117.752022-09-288428Actual
3783427.362025-02-2684211Actual
36917131.612025-01-2784612Actual
177483.002022-05-298446Actual
37304259.002025-02-268415Actual
1851314.592023-08-2984612Actual
1489216.002022-05-298415Actual
12050200.002023-02-268417Budget
17625.002022-04-288473Actual
15060196.002023-05-298467Actual
30301210.002024-08-288463Actual
16782164.002023-07-298465Actual
1698088.002023-07-298466Actual
28234220.002024-06-288465Actual
2101200.002022-05-298418Budget
69850.002022-04-288456Budget
9868100.002022-12-278467Budget
22641168.002024-01-278463Actual
36103.002022-04-288413Actual
2288125.002022-06-298413Actual
34702152.132024-11-2884213Actual
19845117.002023-10-298465Actual
1830712.462023-08-2984211Actual
1078762.002023-01-278456Actual
21220346.542023-11-298418Actual
17778110.002023-08-298415Actual
557180.002022-08-298468Budget
2296685.002024-01-278436Actual
3733147.002022-07-298415Actual
2843299.002024-06-288466Actual
34001123.002024-11-288436Actual
691430.002022-10-298473Budget
31895316.002024-09-278417Actual
29295184.002024-07-288464Actual
1396076.002023-04-288466Actual
16654222.002023-07-298414Actual
2343013.532024-01-2784511Actual
2662812.462024-04-2784112Actual
579040.002022-09-288473Budget
11579200.002023-02-268415Budget
11500144.002023-02-268464Actual
10741100.002023-01-278446Budget
14770102.002023-05-298465Actual
26245208.002024-04-278467Actual
17158107.142023-07-298428Actual
4388157.142022-07-298428Actual
2136829.482023-11-2984211Actual
35768205.022024-12-2784612Actual
4123124.002022-07-298466Actual
1351200.002022-05-298414Budget
31512364.002024-09-278414Actual
1725064.592023-07-2984111Actual
28022222.002024-06-288463Actual
2884582.682024-06-2884611Actual
7240118.002022-10-298416Actual
4340184.422022-07-298418Actual
2299252.002024-01-278446Actual
28582492.002024-06-288418Actual
2765940.122024-05-2884511Actual
893991.992022-11-298468Actual
518557.002022-08-298456Actual
26991204.002024-05-288464Actual
38687103.002025-03-298466Actual
4712196.002022-08-298414Actual
15502364.002023-06-298413Actual
2601153.002024-04-278416Actual
1387570.002023-04-288436Actual
1289736.002023-03-298426Actual
29023106.522024-06-2884113Actual
13179148.002023-03-298417Actual
2289100.002022-06-298413Budget
2391699.002024-02-268416Actual
24887125.002024-03-288465Actual
2254915.652023-12-2784612Actual
17720120.002023-08-298464Actual
1739372.042023-07-2984611Actual
10986153.002023-01-278467Actual
803430.002022-11-298473Budget
38489259.002025-03-298465Actual
31640231.002024-09-278465Actual
22853108.002024-01-278465Actual
2615159.002024-04-278466Actual
24760189.002024-03-288414Actual
25734181.002024-04-278463Actual
27082162.002024-05-288465Actual
3750462.002025-02-268456Actual
29140360.002024-07-288413Actual
9265200.002022-12-278464Budget
3509784.002024-12-278416Actual
1493550.002023-05-298456Actual
22224251.092023-12-278418Actual
1990385.002023-10-298416Actual
22819145.002024-01-278415Actual
26333198.052024-04-278428Actual
2096027.002023-11-298426Actual
1191139.002023-02-268456Actual
1197090.002023-02-268466Budget
571370.002022-09-288463Budget
1962200.002022-05-298417Budget
29856165.662024-07-2884111Actual
3216279.482024-09-2784311Actual
1059790.002023-01-278416Budget
2042126.292023-10-2984511Actual
19633182.002023-10-298463Actual
1969083.002023-10-298473Actual
1631100.002022-05-298416Budget
23645151.002024-02-268463Actual
32822127.002024-10-288416Actual
4916145.002022-08-298465Actual
3325959.272024-10-2884211Actual
3593200.002022-07-298414Budget
12629156.002023-03-298464Actual
837147.002022-04-288417Actual
2728082.002024-05-288466Actual
33584206.522024-10-2884613Actual
1005670.002022-12-278468Budget
122592.002022-05-298463Actual
29501136.002024-07-288436Actual
6776100.002022-10-298413Budget
2435123.102024-02-2684211Actual
195115.012023-09-2884212Actual
6447200.002022-09-288417Budget
2724743.002024-05-288456Actual
1692164.002023-07-298446Actual
29764176.842024-07-288428Actual
11065200.002023-01-278418Budget
224180.002022-04-288414Actual
1684098.002023-07-298416Actual
2193464.002023-12-278416Actual
513980.002022-08-298446Budget
2479486.002024-03-288464Actual
507100.002022-04-288416Budget
9578100.002022-12-278436Budget
9867121.002022-12-278467Actual
1064541.002023-01-278426Actual
2875773.102024-06-2884311Actual
13725182.002023-04-288415Actual
861380.002022-11-298466Budget
28610193.512024-06-288428Actual
1382097.002023-04-288416Actual
22252122.302023-12-278428Actual
855362.002022-11-298456Actual
1526611.402023-05-2984211Actual
30177164.412024-07-2884213Actual
2831929.002024-06-288426Actual
22761101.002024-01-278464Actual
245512.892024-02-2684212Actual
27897204.762024-05-2884213Actual
21127160.002023-11-298417Actual
13368128.362023-03-298428Actual
10381116.002023-01-278464Actual
2535576.292024-03-2884111Actual
29736425.332024-07-288418Actual
504350.002022-08-298426Budget
9792.002022-04-288463Actual
8363100.002022-11-298416Budget
29798231.392024-07-288468Actual
2039443.312023-10-2984411Actual
34911403.002024-12-278414Actual
37002164.412025-01-2784213Actual
504246.002022-08-298426Actual
12299110.172023-02-268468Actual
1735912.462023-07-2984511Actual
571273.002022-09-288463Actual
7630169.002022-10-298467Actual
31547206.002024-09-278464Actual
3739799.002025-02-268416Actual
32049213.212024-09-278468Actual
3603460.002025-01-278473Actual
2022128.002022-05-298467Actual
11580182.002023-02-268415Actual
17730.002022-04-288473Budget
23201240.482024-01-278418Actual
28199229.002024-06-288415Actual
25263158.662024-03-288428Actual
2845130.002022-06-298436Actual
285145.002022-04-288464Actual
9343136.002022-12-278415Actual
167844.002022-05-298426Actual
10380100.002023-01-278464Budget
15146126.842023-05-298428Actual
17072142.002023-07-298467Actual
30514212.002024-08-288465Actual
17601202.002023-08-298463Actual
16534318.002023-07-298413Actual
28107444.002024-06-288414Actual
7023200.002022-10-298464Budget

Generated 2025-05-28 08:30:20.702 UTC