[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-06-068468Actual
855440.002022-12-078456Budget
38602138.002025-04-068436Actual
1435145.442023-05-0684611Actual
781770.002022-11-068468Budget
29050201.262024-07-0684213Actual
19718158.002023-11-068414Actual
31156105.022024-09-0584112Actual
1496870.002023-06-068466Actual
220990.002022-06-068468Budget
11641164.002023-03-068465Actual
3750462.002025-03-068456Actual
3266102.602022-07-078428Actual
8221100.002022-12-078415Budget
6216100.002022-10-068436Budget
15118334.422023-06-068418Actual
122480.002022-06-068463Budget
235219.272024-02-0484112Actual
7161135.002022-11-068465Actual
9344100.002023-01-048415Budget
234963.002022-07-078463Actual
728950.002022-11-068426Budget
3177971.002024-10-058446Actual
195115.012023-10-0684212Actual
30266373.002024-09-058413Actual
37686385.942025-03-068418Actual
32822127.002024-11-058416Actual
35768205.022025-01-0484612Actual
12050200.002023-03-068417Budget
25235317.752024-04-058418Actual
25297166.242024-04-058468Actual
31427180.002024-10-058463Actual
3405100.002022-08-068413Budget
19192160.182023-10-068428Actual
32307109.272024-10-0584112Actual
3224984.802024-10-0584611Actual
30177164.412024-08-0584213Actual
1694739.002023-08-068456Actual
26872252.002024-06-058463Actual
28489404.002024-07-068417Actual
3593200.002022-08-068414Budget
1299299.002023-04-068446Actual
2136829.482023-12-0784211Actual
781895.022022-11-068468Actual
30804240.002024-09-058467Actual
9401100.002023-01-048465Budget
5324142.002022-09-068417Actual
3523787.002025-01-048466Actual
35943252.002025-02-048413Actual
458762.002022-09-068463Actual
23263131.392024-02-048468Actual
33053236.002024-11-058467Actual
2543729.482024-04-0584411Actual
365147.002022-05-068415Actual
8612100.002022-12-078466Actual
26747208.272024-05-0584213Actual
3183889.002024-10-058466Actual
10055138.962023-01-048468Actual
5323200.002022-09-068417Budget
1351200.002022-06-068414Budget
14735168.002023-06-068415Actual
4388157.142022-08-068428Actual
3059953.002024-09-058426Actual
27082162.002024-06-058465Actual
507100.002022-05-068416Budget
2237130.552024-01-0484211Actual
75794.002022-05-068466Actual
7337100.002022-11-068436Budget
7629100.002022-11-068467Budget
27693111.402024-06-0584611Actual
2662812.462024-05-0584112Actual
1797831.002023-09-068456Actual
5384100.002022-09-068467Budget
1382097.002023-05-068416Actual
17601202.002023-09-068463Actual
16569180.002023-08-068463Actual
2034020.972023-11-0684211Actual
8833199.572022-12-078418Actual
1890233.002023-10-068426Actual
8691200.002022-12-078417Budget
16534318.002023-08-068413Actual
289291.002022-07-078446Actual
1636136.932023-07-0784611Actual
850770.002022-12-078446Budget
2178485.002024-01-048464Actual
2242548.632024-01-0484411Actual
32426201.262024-10-0584213Actual
22726189.002024-02-048414Actual
167844.002022-06-068426Actual
3517869.002025-01-048446Actual
130330.002022-06-068473Budget
55530.002022-05-068426Budget
1244166.002023-04-068463Actual
683793.002022-11-068463Actual
15025261.002023-06-068417Actual
1490957.002023-06-068446Actual
37748261.692025-03-068468Actual
5383118.002022-09-068467Actual
18690194.002023-10-068414Actual
37246288.002025-03-068464Actual
391857.002022-08-068426Actual
35039162.002025-01-048465Actual
1431831.612023-05-0684411Actual
2101200.002022-06-068418Budget
10985100.002023-02-048467Budget
579136.002022-10-068473Actual
10925164.002023-02-048417Actual
2039443.312023-11-0684411Actual
215418.212023-12-0784112Actual
1078860.002023-02-048456Budget
32399127.572024-10-0584113Actual
1789828.002023-09-068426Actual
3718380.002025-03-068473Actual
952850.002023-01-048426Budget
738477.002022-11-068446Actual
26333198.052024-05-058428Actual
630942.002022-10-068456Actual
37861102.892025-03-0684311Actual
33552127.572024-11-0584213Actual
1866241.002023-10-068473Actual
1251842.002023-04-068473Actual
6776100.002022-11-068413Budget
1621868.852023-07-0784111Actual
11065200.002023-02-048418Budget
2579357.002024-05-058473Actual
7241100.002022-11-068416Budget
3213573.102024-10-0584211Actual
5572123.812022-09-068468Actual
19810135.002023-11-068415Actual
19226131.392023-10-068468Actual
3747892.002025-03-068446Actual
39338190.732025-04-0684613Actual
37537104.002025-03-068466Actual
1064541.002023-02-048426Actual
1830712.462023-09-0684211Actual
466540.002022-09-068473Budget
242730.002022-07-078473Budget
1552114.002022-06-068465Actual
8283100.002022-12-078465Budget
39039115.652025-04-0684411Actual
27751116.722024-06-0584112Actual
15750143.002023-07-078465Actual
2549760.332024-04-0584611Actual
37304259.002025-03-068415Actual
1117490.002023-02-048468Budget
3553570.972025-01-0484211Actual
518557.002022-09-068456Actual
23858143.002024-03-058465Actual
34263245.032024-12-068428Actual
1662688.002023-08-068473Actual
1350180.002022-06-068414Actual
3443682.682024-12-0684411Actual
13509294.002023-05-068413Actual
34354196.512024-12-0684111Actual
841047.002022-12-078426Actual
18160246.542023-09-068418Actual
3800673.102025-03-0684112Actual
15657125.002023-07-078464Actual
3148477.002024-10-058473Actual
1580888.002023-07-078416Actual
10321200.002023-02-048414Budget
1698088.002023-08-068466Actual
10741100.002023-02-048446Budget
838200.002022-05-068417Budget
31698108.002024-10-058416Actual
3556276.292025-01-0484311Actual
12567200.002023-04-068414Budget
38779222.002025-04-068467Actual
31929280.002024-10-058467Actual
65072.002022-05-068446Actual
452694.002022-09-068413Actual
2873043.312024-07-0684211Actual
3582671.432025-01-0484113Actual
1284891.002023-04-068416Actual
1535467.782023-06-0684611Actual
962470.002023-01-048446Budget
2144910.332023-12-0784511Actual
626280.002022-10-068446Budget
2193464.002024-01-048416Actual
11113128.362023-02-048428Actual
20663196.002023-12-078463Actual
2988436.932024-08-0584211Actual
24146158.002024-03-058467Actual
3968100.002022-08-068436Budget
22761101.002024-02-048464Actual
2301860.002024-02-048456Actual
1384725.002023-05-068426Actual
3404113.002022-08-068413Actual
25142276.002024-04-058417Actual
32107149.702024-10-0584111Actual
795678.002022-12-078463Actual
17730.002022-05-068473Budget
17037196.002023-08-068417Actual
36657178.422025-02-0484111Actual
28199229.002024-07-068415Actual
3901263.532025-04-0684311Actual
27049241.002024-06-058415Actual
2998100.002022-07-078466Budget
38396200.002025-04-068464Actual
513853.002022-09-068446Actual
16160211.692023-07-078468Actual
20193279.872023-11-068418Actual
861380.002022-12-078466Budget
2993892.252024-08-0584411Actual
225165.012024-01-0484112Actual
29175182.002024-08-058463Actual
749180.002022-11-068466Budget
1026114.722022-05-068428Actual
154127.142023-06-0684112Actual
9946200.002023-01-048418Budget
16126132.902023-07-078428Actual
256148.212024-04-0584612Actual
36103.002022-05-068413Actual
1342990.002023-04-068468Budget
27930211.782024-06-0584613Actual
967236.002023-01-048456Actual
214980.002022-06-068428Budget
1969083.002023-11-068473Actual
24852122.002024-04-058415Actual
524499.002022-09-068466Actual
1733249.702023-08-0684411Actual
1423657.142023-05-0684111Actual
1493550.002023-06-068456Actual
3734200.002022-08-068415Budget
34911403.002025-01-048414Actual
466436.002022-09-068473Actual
1962200.002022-06-068417Budget
3673975.232025-02-0484411Actual
35886141.612025-01-0484613Actual
1848010.332023-09-0684112Actual
108590.002022-05-068468Budget
31392356.002024-10-058413Actual
18221182.902023-09-068468Actual
33111352.602024-11-058418Actual
10518123.002023-02-048465Actual
3783427.362025-03-0684211Actual
23229135.932024-02-048428Actual
6962200.002022-11-068414Budget
19845117.002023-11-068465Actual
34001123.002024-12-068436Actual

Generated 2025-06-05 16:27:38.898 UTC