[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002025-03-258473Actual
32764250.002024-10-248465Actual
2787067.922024-05-2484113Actual
4712196.002022-08-258414Actual
1244070.002023-03-258463Budget
38744355.002025-03-258417Actual
9019100.002022-12-238413Budget
2446676.292024-02-2284611Actual
10459156.002023-01-238415Actual
2432352.892024-02-2284111Actual
3224984.802024-09-2384611Actual
34946249.002024-12-238464Actual
8083200.002022-11-258414Budget
39158113.532025-03-2584112Actual
25916208.002024-04-238415Actual
36657178.422025-01-2384111Actual
37948105.022025-02-2284611Actual
32307109.272024-09-2384112Actual
3509784.002024-12-238416Actual
1882100.002022-05-258466Budget
2072044.002023-11-258473Actual
3219200.002022-06-258418Budget
34142333.002024-11-248417Actual
195115.012023-09-2484212Actual
25699240.002024-04-238413Actual
39100132.682025-03-2584611Actual
1789828.002023-08-258426Actual
30177164.412024-07-2484213Actual
11720108.002023-02-228416Actual
36302125.002025-01-238436Actual
6040142.002022-09-248465Actual
30301210.002024-08-248463Actual
4915200.002022-08-258465Budget
504246.002022-08-258426Actual
12945107.002023-03-258436Actual
34497149.702024-11-2484611Actual
789696.002022-11-258413Actual
31753125.002024-09-238436Actual
194843.952023-09-2484112Actual
35152114.002024-12-238436Actual
5839242.002022-09-248414Actual
6119100.002022-09-248416Budget
1893094.002023-09-248436Actual
12629156.002023-03-258464Actual
728950.002022-10-258426Budget
20100224.002023-10-258417Actual
401491.002022-07-258446Actual
2022128.002022-05-258467Actual
35329254.002024-12-238467Actual
27372223.002024-05-248467Actual
1727823.102023-07-2584211Actual
108590.002022-04-248468Budget
4713200.002022-08-258414Budget
2670179.002022-06-258465Actual
33019353.002024-10-248417Actual
9807200.002022-12-238417Budget
23201240.482024-01-238418Actual
29388189.002024-07-248465Actual
7338117.002022-10-258436Actual
6039200.002022-09-248465Budget
10985100.002023-01-238467Budget
3685682.682025-01-2384112Actual
182138.002022-05-258456Actual
1969083.002023-10-258473Actual
557180.002022-08-258468Budget
4995103.002022-08-258416Actual
9343136.002022-12-238415Actual
579136.002022-09-248473Actual
34791323.002024-12-238413Actual
34354196.512024-11-2484111Actual
2332156.082024-01-2384111Actual
27812189.062024-05-2484612Actual
2533130.002022-06-258464Actual
1139130.002023-02-228473Budget
12049164.002023-02-228417Actual
21631268.002023-12-238413Actual
365147.002022-04-248415Actual
30421273.002024-08-248464Actual
1928468.852023-09-2484111Actual
17037196.002023-07-258417Actual
16160211.692023-06-258468Actual
38153118.802025-02-2284213Actual
19599288.002023-10-258413Actual
3077222.002022-06-258417Actual
2609248.002024-04-238446Actual
3791513.532025-02-2284511Actual
838200.002022-04-248417Budget
32822127.002024-10-248416Actual
18782108.002023-09-248415Actual
10055138.962022-12-238468Actual
2543729.482024-03-2484411Actual
3558972.042024-12-2384411Actual
9868100.002022-12-238467Budget
18724120.002023-09-248464Actual
10986153.002023-01-238467Actual
36565191.992025-01-238428Actual
3906613.532025-03-2584511Actual
3688420.972025-01-2384212Actual
19106234.002023-09-248467Actual
2234373.102023-12-2384111Actual
24112211.002024-02-228417Actual
9204220.002022-12-238414Actual
3783427.362025-02-2284211Actual
26747208.272024-04-2384213Actual
1064440.002023-01-238426Budget
225200.002022-04-248414Budget
10926200.002023-01-238417Budget
17730.002022-04-248473Budget
242631.002022-06-258473Actual
1993030.002023-10-258426Actual
33888239.002024-11-248465Actual
8833199.572022-11-258418Actual
26245208.002024-04-238467Actual
9680.002022-04-248463Budget
14524252.002023-05-258413Actual
1496870.002023-05-258466Actual
10320180.002023-01-238414Actual
2502660.002024-03-248446Actual
102780.002022-04-248428Budget
28347146.002024-06-248436Actual
1532044.382023-05-2584411Actual
24204270.782024-02-228418Actual
1535467.782023-05-2584611Actual
4853190.002022-08-258415Actual
36154275.002025-01-238415Actual
15715125.002023-06-258415Actual
7709193.512022-10-258418Actual
11252100.002023-02-228413Budget
33525122.312024-10-2484113Actual
9994179.872022-12-238428Actual
636967.002022-09-248466Actual
38396200.002025-03-258464Actual
37100.002022-04-248413Budget
11253140.002023-02-228413Actual
1387570.002023-04-248436Actual
224180.002022-04-248414Actual
256148.212024-03-2484612Actual
12379100.002023-03-258413Budget
18817165.002023-09-248465Actual
3635460.002025-01-238456Actual
21665204.002023-12-238463Actual
3750462.002025-02-228456Actual
504350.002022-08-258426Budget
29050201.262024-06-2484213Actual
13241100.002023-03-258467Budget
616645.002022-09-248426Actual
18605174.002023-09-248463Actual
2656944.382024-04-2384611Actual
10693100.002023-01-238436Budget
242730.002022-06-258473Budget
1686724.002023-07-258426Actual
35886141.612024-12-2384613Actual
31895316.002024-09-238417Actual
32459118.802024-09-2384613Actual
12993100.002023-03-258446Budget
37714272.302025-02-228428Actual
1990385.002023-10-258416Actual
29295184.002024-07-248464Actual
225165.012023-12-2384112Actual
29678237.002024-07-248467Actual
19718158.002023-10-258414Actual
31335136.342024-08-2484613Actual
23730195.002024-02-228414Actual
513853.002022-08-258446Actual
1559449.002023-06-258473Actual
28965129.482024-06-2484612Actual
1027230.002023-01-238473Budget
1795248.002023-08-258446Actual
3871100.002022-07-258416Budget
28582492.002024-06-248418Actual
4341100.002022-07-258418Budget
177483.002022-05-258446Actual
1426412.462023-04-2484211Actual
37594304.002025-02-228417Actual
19192160.182023-09-248428Actual
3177971.002024-09-238446Actual
3901263.532025-03-2584311Actual
220990.002022-05-258468Budget
31929280.002024-09-238467Actual
6776100.002022-10-258413Budget
738477.002022-10-258446Actual
15657125.002023-06-258464Actual
20221146.542023-10-258428Actual
3561615.652024-12-2384511Actual
8221100.002022-11-258415Budget
3803419.912025-02-2284212Actual
2878483.742024-06-2484411Actual
1489216.002022-05-258415Actual
1251842.002023-03-258473Actual
728856.002022-10-258426Actual
3632876.002025-01-238446Actual
7569240.002022-10-258417Actual
3655135.002022-07-258464Actual
21220346.542023-11-258418Actual
795678.002022-11-258463Actual
2172236.002023-12-238473Actual
8880117.752022-11-258428Actual
507100.002022-04-248416Budget
861380.002022-11-258466Budget
4202200.002022-07-258417Budget
1526611.402023-05-2584211Actual
16005218.002023-06-258417Actual
15863102.002023-06-258436Actual
36062433.002025-01-238414Actual
1631100.002022-05-258416Budget
1299299.002023-03-258446Actual
25297166.242024-03-248468Actual
36189174.002025-01-238465Actual
23610278.002024-02-228413Actual
29023106.522024-06-2484113Actual
1684098.002023-07-258416Actual
19845117.002023-10-258465Actual
34235410.182024-11-248418Actual
195429.272023-09-2484612Actual
1689590.002023-07-258436Actual
31392356.002024-09-238413Actual
32049213.212024-09-238468Actual
1936634.802023-09-2484411Actual
579040.002022-09-248473Budget
3512439.002024-12-238426Actual
279730.002022-06-258426Budget
21989111.002023-12-238436Actual
738570.002022-10-258446Budget
11065200.002023-01-238418Budget
34826191.002024-12-238463Actual
7023200.002022-10-258464Budget
2535576.292024-03-2484111Actual
6509161.002022-09-248467Actual
177590.002022-05-258446Budget
366200.002022-04-248415Budget
31303132.832024-08-2484213Actual
22285145.022023-12-238468Actual
893991.992022-11-258468Actual
27751116.722024-05-2484112Actual
5650100.002022-09-248413Budget
3870110.002022-07-258416Actual
2093369.002023-11-258416Actual
30092150.762024-07-2484612Actual
952947.002022-12-238426Actual
1310090.002023-03-258466Budget

Generated 2025-05-24 08:38:15.319 UTC