[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-12-068463Budget
8612100.002022-12-068466Actual
28292118.002024-07-058416Actual
16654222.002023-08-058414Actual
17566355.002023-09-058413Actual
4448131.392022-08-058468Actual
3718380.002025-03-058473Actual
36657178.422025-02-0384111Actual
17778110.002023-09-058415Actual
401491.002022-08-058446Actual
37126263.002025-03-058463Actual
11501100.002023-03-058464Budget
781770.002022-11-058468Budget
2034020.972023-11-0584211Actual
412290.002022-08-058466Budget
32636448.002024-11-048414Actual
837147.002022-05-058417Actual
16126132.902023-07-068428Actual
3509784.002025-01-038416Actual
9680.002022-05-058463Budget
1698088.002023-08-058466Actual
8363100.002022-12-068416Budget
69850.002022-05-058456Budget
2031276.292023-11-0584111Actual
69747.002022-05-058456Actual
38744355.002025-04-058417Actual
23610278.002024-03-048413Actual
5323200.002022-09-058417Budget
3218997.572024-10-0484411Actual
38454215.002025-04-058415Actual
289291.002022-07-068446Actual
2370236.002024-03-048473Actual
1765835.002023-09-058473Actual
3065360.002024-09-048446Actual
13368128.362023-04-058428Actual
30924281.392024-09-048468Actual
19752101.002023-11-058464Actual
4201129.002022-08-058417Actual
29856165.662024-08-0484111Actual
7756104.112022-11-058428Actual
23645151.002024-03-048463Actual
26366187.452024-05-048468Actual
1942657.142023-10-0584611Actual
35943252.002025-02-038413Actual
28582492.002024-07-058418Actual
1827961.402023-09-0584111Actual
10320180.002023-02-038414Actual
1223984.422023-03-058428Actual
37100.002022-05-058413Budget
2332156.082024-02-0384111Actual
1936634.802023-10-0584411Actual
8362138.002022-12-068416Actual
34675134.592024-12-0584113Actual
11818117.002023-03-058436Actual
25699240.002024-05-048413Actual
18221182.902023-09-058468Actual
39220189.062025-04-0584612Actual
33231160.342024-11-0484111Actual
551090.002022-09-058428Budget
2334936.932024-02-0384211Actual
13241100.002023-04-058467Budget
36479249.002025-02-038467Actual
1662688.002023-08-058473Actual
35387410.182025-01-038418Actual
37714272.302025-03-058428Actual
23971105.002024-03-048436Actual
1801069.002023-09-058466Actual
1998461.002023-11-058446Actual
2662812.462024-05-0484112Actual
2237130.552024-01-0384211Actual
1230090.002023-03-058468Budget
37888107.142025-03-0584411Actual
1727135.002022-06-058436Actual
1750914.592023-08-0584612Actual
30804240.002024-09-048467Actual
3627432.002025-02-038426Actual
37304259.002025-03-058415Actual
27897204.762024-06-0484213Actual
22606309.002024-02-038413Actual
3438237.992024-12-0584211Actual
1882100.002022-06-058466Budget
19226131.392023-10-058468Actual
8832200.002022-12-068418Budget
354540.002022-08-058473Budget
2399767.002024-03-048446Actual
3739799.002025-03-058416Actual
3177971.002024-10-048446Actual
3340590.122024-11-0484112Actual
34617174.172024-12-0584612Actual
15863102.002023-07-068436Actual
144098.212023-05-0584112Actual
10846103.002023-02-038466Actual
1789828.002023-09-058426Actual
27751116.722024-06-0484112Actual
2998100.002022-07-068466Budget
952850.002023-01-038426Budget
3733147.002022-08-058415Actual
65072.002022-05-058446Actual
15025261.002023-06-058417Actual
3671276.292025-02-0384311Actual
1390159.002023-05-058446Actual
17730.002022-05-058473Budget
27812189.062024-06-0484612Actual
2505229.002024-04-048456Actual
35004297.002025-01-038415Actual
841150.002022-12-068426Budget
15622155.002023-07-068414Actual
3328665.652024-11-0484311Actual
1887560.002023-10-058416Actual
972873.002023-01-038466Actual
2305185.002024-02-038466Actual
55440.002022-05-058426Actual
22641168.002024-02-038463Actual
28903105.022024-07-0584112Actual
1630041.192023-07-0684411Actual
507100.002022-05-058416Budget
1962200.002022-06-058417Budget
2045541.192023-11-0584611Actual
6776100.002022-11-058413Budget
36975145.112025-02-0384113Actual
18724120.002023-10-058464Actual
855362.002022-12-068456Actual
30890179.872024-09-048428Actual
7897100.002022-12-068413Budget
27693111.402024-06-0484611Actual
1686724.002023-08-058426Actual
9808192.002023-01-038417Actual
36189174.002025-02-038465Actual
1488396.002023-06-058436Actual
29140360.002024-08-048413Actual
2107086.002023-12-068466Actual
8753100.002022-12-068467Budget
1376097.002023-05-058465Actual
174515.012023-08-0584112Actual
7570200.002022-11-058417Budget
9265200.002023-01-038464Budget
1580888.002023-07-068416Actual
29175182.002024-08-048463Actual
37091396.002025-03-058413Actual
26957309.002024-06-048414Actual
19164396.542023-10-058418Actual
8083200.002022-12-068414Budget
1064541.002023-02-038426Actual
35886141.612025-01-0384613Actual
1387570.002023-05-058436Actual
12111100.002023-03-058467Budget
28702165.662024-07-0584111Actual
31098107.142024-09-0484611Actual
4388157.142022-08-058428Actual
2497218.002024-04-048426Actual
21665204.002024-01-038463Actual
26780141.612024-05-0484613Actual
21750165.002024-01-038414Actual
35039162.002025-01-038465Actual
20841155.002023-12-068415Actual
1866241.002023-10-058473Actual
326780.002022-07-068428Budget
5463100.002022-09-058418Budget
2988436.932024-08-0484211Actual
2893122.042024-07-0584212Actual
32822127.002024-11-048416Actual
7629100.002022-11-058467Budget
30209134.592024-08-0484613Actual
3180550.002024-10-048456Actual
18570380.002023-10-058413Actual
579136.002022-10-058473Actual
27930211.782024-06-0484613Actual
2749100.002022-07-068416Budget
3906613.532025-04-0584511Actual
32764250.002024-11-048465Actual
1728100.002022-06-058436Budget
28965129.482024-07-0584612Actual
6216100.002022-10-058436Budget
37628271.002025-03-058467Actual
13665134.002023-05-058464Actual
2878483.742024-07-0584411Actual
24204270.782024-03-048418Actual
31895316.002024-10-048417Actual
2405555.002024-03-048466Actual
22819145.002024-02-038415Actual
8082218.002022-12-068414Actual
24112211.002024-03-048417Actual
2648144.382024-05-0484311Actual
38837414.732025-04-058418Actual
2669100.002022-07-068465Budget
289390.002022-07-068446Budget
12707189.002023-04-058415Actual
738477.002022-11-058446Actual
37339208.002025-03-058465Actual
915621.002023-01-038473Actual
3290386.002024-11-048446Actual
3334794.382024-11-0484611Actual
3331360.332024-11-0484411Actual
3561615.652025-01-0384511Actual
3284929.002024-11-048426Actual
2289100.002022-07-068413Budget
15657125.002023-07-068464Actual
789696.002022-12-068413Actual
31156105.022024-09-0484112Actual
33854209.002024-12-058415Actual
130218.002022-06-058473Actual
23730195.002024-03-048414Actual
28234220.002024-07-058465Actual
2301860.002024-02-038456Actual
245512.892024-03-0484212Actual
36917131.612025-02-0384612Actual
177483.002022-06-058446Actual
8459120.002022-12-068436Actual
2670179.002022-07-068465Actual
25734181.002024-05-048463Actual
6119100.002022-10-058416Budget
1694739.002023-08-058456Actual
1251842.002023-04-058473Actual
37002164.412025-02-0384213Actual
524590.002022-09-058466Budget
518557.002022-09-058456Actual
967236.002023-01-038456Actual
2355311.402024-02-0384612Actual
999590.002023-01-038428Budget
2955348.002024-08-048456Actual
663790.002022-10-058428Budget
26245208.002024-05-048467Actual
35152114.002025-01-038436Actual
37686385.942025-03-058418Actual
5092100.002022-09-058436Budget
33139172.302024-11-048428Actual
11439231.002023-03-058414Actual
2142247.572023-12-0684411Actual
14019162.002023-05-058417Actual
10741100.002023-02-038446Budget
11817100.002023-03-058436Budget
691529.002022-11-058473Actual
12050200.002023-03-058417Budget
7241100.002022-11-058416Budget
38489259.002025-04-058465Actual
2494562.002024-04-048416Actual
122592.002022-06-058463Actual
3967124.002022-08-058436Actual
2072044.002023-12-068473Actual
571273.002022-10-058463Actual

Generated 2025-06-04 03:45:39.154 UTC