[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-12-048463Budget
37748261.692025-03-038468Actual
3180550.002024-10-028456Actual
3812697.742025-03-0384113Actual
37339208.002025-03-038465Actual
18724120.002023-10-038464Actual
22285145.022024-01-018468Actual
1223984.422023-03-038428Actual
3918650.762025-04-0384212Actual
69747.002022-05-038456Actual
14019162.002023-05-038417Actual
2714086.002024-06-028416Actual
9401100.002023-01-018465Budget
195115.012023-10-0384212Actual
274897.002022-07-048416Actual
32341153.952024-10-0284612Actual
33854209.002024-12-038415Actual
1493550.002023-06-038456Actual
2645439.062024-05-0284211Actual
235219.272024-02-0184112Actual
3833354.002025-04-038473Actual
861380.002022-12-048466Budget
3290386.002024-11-028446Actual
20841155.002023-12-048415Actual
1410100.002022-06-038464Budget
164198.212023-07-0484112Actual
2196127.002024-01-018426Actual
2543729.482024-04-0284411Actual
31392356.002024-10-028413Actual
28965129.482024-07-0384612Actual
38744355.002025-04-038417Actual
7708200.002022-11-038418Budget
11438200.002023-03-038414Budget
2021100.002022-06-038467Budget
2611177.002022-07-048415Actual
38687103.002025-04-038466Actual
284100.002022-05-038464Budget
354540.002022-08-038473Budget
256148.212024-04-0284612Actual
13430172.302023-04-038468Actual
4123124.002022-08-038466Actual
12050200.002023-03-038417Budget
3438237.992024-12-0384211Actual
1360379.002023-05-038473Actual
2881119.912024-07-0384511Actual
513853.002022-09-038446Actual
978235.932022-05-038418Actual
16689105.002023-08-038464Actual
16160211.692023-07-048468Actual
3517869.002025-01-018446Actual
11173132.902023-02-018468Actual
32307109.272024-10-0284112Actual
6215120.002022-10-038436Actual
3340590.122024-11-0284112Actual
69850.002022-05-038456Budget
27195135.002024-06-028436Actual
3739799.002025-03-038416Actual
38153118.802025-03-0384213Actual
17720120.002023-09-038464Actual
7338117.002022-11-038436Actual
6776100.002022-11-038413Budget
2440547.572024-03-0284411Actual
144365.012023-05-0384212Actual
603112.002022-05-038436Actual
838200.002022-05-038417Budget
1392743.002023-05-038456Actual
952947.002023-01-018426Actual
2650840.122024-05-0284411Actual
154127.142023-06-0384112Actual
31753125.002024-10-028436Actual
28903105.022024-07-0384112Actual
15180141.992023-06-038468Actual
1197090.002023-03-038466Budget
1084790.002023-02-018466Budget
1423657.142023-05-0384111Actual
24760189.002024-04-028414Actual
1526611.402023-06-0384211Actual
1931213.532023-10-0384211Actual
33761316.002024-12-038414Actual
19599288.002023-11-038413Actual
37537104.002025-03-038466Actual
2343013.532024-02-0184511Actual
32459118.802024-10-0284613Actual
1064541.002023-02-018426Actual
3673975.232025-02-0184411Actual
691529.002022-11-038473Actual
2991196.512024-08-0284311Actual
205403.952023-11-0384212Actual
412290.002022-08-038466Budget
289390.002022-07-048446Budget
177483.002022-06-038446Actual
893991.992022-12-048468Actual
3067949.002024-09-028456Actual
3898563.532025-04-0384211Actual
4201129.002022-08-038417Actual
4774100.002022-09-038464Budget
2846100.002022-07-048436Budget
2728082.002024-06-028466Actual
23645151.002024-03-028463Actual
1684098.002023-08-038416Actual
9577117.002023-01-018436Actual
3561615.652025-01-0184511Actual
10320180.002023-02-018414Actual
31640231.002024-10-028465Actual
36599184.422025-02-018468Actual
3783427.362025-03-0384211Actual
25297166.242024-04-028468Actual
30030103.952024-08-0284112Actual
29678237.002024-08-028467Actual
16782164.002023-08-038465Actual
4916145.002022-09-038465Actual
11501100.002023-03-038464Budget
841047.002022-12-048426Actual
29388189.002024-08-028465Actual
15657125.002023-07-048464Actual
28524213.002024-07-038467Actual
22761101.002024-02-018464Actual
2474257.002022-07-048414Actual
1223880.002023-03-038428Budget
3734200.002022-08-038415Budget
39220189.062025-04-0384612Actual
611894.002022-10-038416Actual
3059953.002024-09-028426Actual
1139130.002023-03-038473Budget
65190.002022-05-038446Budget
31895316.002024-10-028417Actual
30266373.002024-09-028413Actual
3224984.802024-10-0284611Actual
15025261.002023-06-038417Actual
1692164.002023-08-038446Actual
215418.212023-12-0484112Actual
7161135.002022-11-038465Actual
2494562.002024-04-028416Actual
2944696.002024-08-028416Actual
4853190.002022-09-038415Actual
3035884.002024-09-028473Actual
3140114.002022-07-048467Actual
9947325.332023-01-018418Actual
38865149.572025-04-038428Actual
12111100.002023-03-038467Budget
1411139.002022-06-038464Actual
391857.002022-08-038426Actual
36302125.002025-02-018436Actual
781895.022022-11-038468Actual
5323200.002022-09-038417Budget
16126132.902023-07-048428Actual
34354196.512024-12-0384111Actual
2606690.002024-05-028436Actual
35853148.622025-01-0184213Actual
32636448.002024-11-028414Actual
7241100.002022-11-038416Budget
38489259.002025-04-038465Actual
2947334.002024-08-028426Actual
2843299.002024-07-038466Actual
34497149.702024-12-0384611Actual
2093369.002023-12-048416Actual
3688420.972025-02-0184212Actual
37594304.002025-03-038417Actual
32729257.002024-11-028415Actual
12707189.002023-04-038415Actual
1730530.552023-08-0384311Actual
683680.002022-11-038463Budget
32015226.842024-10-028428Actual
952850.002023-01-018426Budget
35449216.242025-01-018468Actual
14054214.002023-05-038467Actual
2763290.122024-06-0284411Actual
1482881.002023-06-038416Actual
3106484.802024-09-0284411Actual
245512.892024-03-0284212Actual
2101200.002022-06-038418Budget
27458288.972024-06-028428Actual
2288125.002022-07-048413Actual
789696.002022-12-048413Actual
2538311.402024-04-0284211Actual
1632712.462023-07-0484511Actual
17625.002022-05-038473Actual
28489404.002024-07-038417Actual
30479221.002024-09-028415Actual
27049241.002024-06-028415Actual
2432352.892024-03-0284111Actual
504246.002022-09-038426Actual
33111352.602024-11-028418Actual
9807200.002023-01-018417Budget
28022222.002024-07-038463Actual
3556276.292025-01-0184311Actual
2207478.002024-01-018466Actual
444780.002022-08-038468Budget
3523787.002025-01-018466Actual
1887560.002023-10-038416Actual
32877109.002024-11-028436Actual
2878483.742024-07-0384411Actual
28199229.002024-07-038415Actual
5463100.002022-09-038418Budget
31698108.002024-10-028416Actual
13544217.002023-05-038463Actual
2611843.002024-05-028456Actual
10925164.002023-02-018417Actual
2845130.002022-07-048436Actual
2004369.002023-11-038466Actual
29175182.002024-08-028463Actual
749073.002022-11-038466Actual
2172236.002024-01-018473Actual
65072.002022-05-038446Actual
28234220.002024-07-038465Actual
29260327.002024-08-028414Actual
2237130.552024-01-0184211Actual
3592213.002022-08-038414Actual
1019580.002023-02-018463Actual
12379100.002023-04-038413Budget
2502660.002024-04-028446Actual
518557.002022-09-038456Actual
6039200.002022-10-038465Budget
3408578.002024-12-038466Actual
3871100.002022-08-038416Budget
1176862.002023-03-038426Actual
33641293.002024-12-038413Actual
27897204.762024-06-0284213Actual
571370.002022-10-038463Budget
1310187.002023-04-038466Actual
174785.012023-08-0384212Actual
3284929.002024-11-028426Actual
38602138.002025-04-038436Actual
183889.272023-09-0384511Actual
12946100.002023-04-038436Budget
691430.002022-11-038473Budget
23263131.392024-02-018468Actual
604100.002022-05-038436Budget
14770102.002023-06-038465Actual
38454215.002025-04-038415Actual
38779222.002025-04-038467Actual
1795248.002023-09-038446Actual
18221182.902023-09-038468Actual
10134105.002023-02-018413Actual
279730.002022-07-048426Budget
130330.002022-06-038473Budget
16005218.002023-07-048417Actual
27693111.402024-06-0284611Actual
3118436.932024-09-0284212Actual
2508581.002024-04-028466Actual

Generated 2025-06-02 16:47:11.903 UTC