[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-088473Budget
2343013.532024-02-0584511Actual
781770.002022-11-078468Budget
20221146.542023-11-078428Actual
30301210.002024-09-068463Actual
144098.212023-05-0784112Actual
31037102.892024-09-0684311Actual
1490200.002022-06-078415Budget
1117490.002023-02-058468Budget
19192160.182023-10-078428Actual
6216100.002022-10-078436Budget
2148134.422022-06-078428Actual
8283100.002022-12-088465Budget
29643329.002024-08-068417Actual
11817100.002023-03-078436Budget
1387570.002023-05-078436Actual
506118.002022-05-078416Actual
19599288.002023-11-078413Actual
32764250.002024-11-068465Actual
33584206.522024-11-0684613Actual
406149.002022-08-078456Actual
17625.002022-05-078473Actual
15025261.002023-06-078417Actual
28965129.482024-07-0784612Actual
27930211.782024-06-0684613Actual
7023200.002022-11-078464Budget
1833433.742023-09-0784311Actual
31753125.002024-10-068436Actual
23229135.932024-02-058428Actual
10055138.962023-01-058468Actual
23971105.002024-03-068436Actual
9264174.002023-01-058464Actual
5324142.002022-09-078417Actual
2533130.002022-07-088464Actual
1176940.002023-03-078426Budget
1482881.002023-06-078416Actual
7897100.002022-12-088413Budget
1962200.002022-06-078417Budget
3918650.762025-04-0784212Actual
7022142.002022-11-078464Actual
18570380.002023-10-078413Actual
4261100.002022-08-078467Budget
9578100.002023-01-058436Budget
30804240.002024-09-068467Actual
32399127.572024-10-0684113Actual
3582671.432025-01-0584113Actual
13321243.512023-04-078418Actual
10694124.002023-02-058436Actual
16040198.002023-07-088467Actual
10985100.002023-02-058467Budget
17072142.002023-08-078467Actual
12111100.002023-03-078467Budget
14054214.002023-05-078467Actual
38276179.002025-04-078463Actual
242631.002022-07-088473Actual
32049213.212024-10-068468Actual
19718158.002023-11-078414Actual
38153118.802025-03-0784213Actual
5384100.002022-09-078467Budget
4916145.002022-09-078465Actual
9994179.872023-01-058428Actual
1689590.002023-08-078436Actual
9680.002022-05-078463Budget
36479249.002025-02-058467Actual
1591549.002023-07-088456Actual
294050.002022-07-088456Budget
795780.002022-12-088463Budget
29856165.662024-08-0684111Actual
12379100.002023-04-078413Budget
22761101.002024-02-058464Actual
33888239.002024-12-078465Actual
31427180.002024-10-068463Actual
36096241.002025-02-058464Actual
444780.002022-08-078468Budget
3218269.272022-07-088418Actual
32962115.002024-11-068466Actual
1529328.422023-06-0784311Actual
7629100.002022-11-078467Budget
23263131.392024-02-058468Actual
15180141.992023-06-078468Actual
2242548.632024-01-0584411Actual
25951180.002024-05-068465Actual
3812697.742025-03-0784113Actual
4201129.002022-08-078417Actual
279730.002022-07-088426Budget
3078200.002022-07-088417Budget
3139100.002022-07-088467Budget
3331360.332024-11-0684411Actual
18221182.902023-09-078468Actual
15146126.842023-06-078428Actual
29388189.002024-08-068465Actual
15750143.002023-07-088465Actual
571370.002022-10-078463Budget
34702152.132024-12-0784213Actual
69747.002022-05-078456Actual
20748218.002023-12-088414Actual
2045541.192023-11-0784611Actual
182138.002022-06-078456Actual
55440.002022-05-078426Actual
1027230.002023-02-058473Budget
2405555.002024-03-068466Actual
10986153.002023-02-058467Actual
34734117.042024-12-0784613Actual
2648144.382024-05-0684311Actual
10846103.002023-02-058466Actual
36189174.002025-02-058465Actual
122480.002022-06-078463Budget
466540.002022-09-078473Budget
31987411.692024-10-068418Actual
1131377.002023-03-078463Actual
16126132.902023-07-088428Actual
3101036.932024-09-0684211Actual
2288125.002022-07-088413Actual
2958684.002024-08-068466Actual
36444367.002025-02-058417Actual
25734181.002024-05-068463Actual
728950.002022-11-078426Budget
2611177.002022-07-088415Actual
13544217.002023-05-078463Actual
1197178.002023-03-078466Actual
15657125.002023-07-088464Actual
39220189.062025-04-0784612Actual
1961160.002022-06-078417Actual
17730.002022-05-078473Budget
32459118.802024-10-0684613Actual
37100.002022-05-078413Budget
2204139.002024-01-058456Actual
24265211.692024-03-068468Actual
3148477.002024-10-068473Actual
3750462.002025-03-078456Actual
3213573.102024-10-0684211Actual
1350180.002022-06-078414Actual
162469.272023-07-0884211Actual
32608107.002024-11-068473Actual
28489404.002024-07-078417Actual
16654222.002023-08-078414Actual
1990385.002023-11-078416Actual
3673975.232025-02-0584411Actual
25000109.002024-04-068436Actual
35039162.002025-01-058465Actual
2609248.002024-05-068446Actual
32426201.262024-10-0684213Actual
2873043.312024-07-0784211Actual
1901483.002023-10-078466Actual
738477.002022-11-078446Actual
565194.002022-10-078413Actual
26333198.052024-05-068428Actual
2837378.002024-07-078446Actual
21162153.002023-12-088467Actual
38899195.022025-04-078468Actual
2437831.612024-03-0684311Actual
21127160.002023-12-088417Actual
1993030.002023-11-078426Actual
2722195.002024-06-068446Actual
1186474.002023-03-078446Actual
1244166.002023-04-078463Actual
25856161.002024-05-068464Actual
2923282.002024-08-068473Actual
30479221.002024-09-068415Actual
1191139.002023-03-078456Actual
2998100.002022-07-088466Budget
17926112.002023-09-078436Actual
2039443.312023-11-0784411Actual
31512364.002024-10-068414Actual
33552127.572024-11-0684213Actual
69850.002022-05-078456Budget
29260327.002024-08-068414Actual
1351200.002022-06-078414Budget
2839960.002024-07-078456Actual
4915200.002022-09-078465Budget
163094.002022-06-078416Actual
1496870.002023-06-078466Actual
2207478.002024-01-058466Actual
3488379.002025-01-058473Actual
130218.002022-06-078473Actual
838200.002022-05-078417Budget
15622155.002023-07-088414Actual
27897204.762024-06-0684213Actual
507100.002022-05-078416Budget
27372223.002024-06-068467Actual
25263158.662024-04-068428Actual
1166129.002022-06-078413Actual
3443682.682024-12-0784411Actual
1172190.002023-03-078416Budget
438990.002022-08-078428Budget
34263245.032024-12-078428Actual
30982123.102024-09-0684111Actual
3638792.002025-02-058466Actual
1461538.002023-06-078473Actual
841047.002022-12-088426Actual
19071233.002023-10-078417Actual
55530.002022-05-078426Budget
1630041.192023-07-0884411Actual
2299252.002024-02-058446Actual
3791513.532025-03-0784511Actual
11642100.002023-03-078465Budget
1851314.592023-09-0784612Actual
972980.002023-01-058466Budget
289390.002022-07-088446Budget
3632876.002025-02-058446Actual
245512.892024-03-0684212Actual
26872252.002024-06-068463Actual
34001123.002024-12-078436Actual
3216279.482024-10-0684311Actual
15060196.002023-06-078467Actual
616645.002022-10-078426Actual
8284116.002022-12-088465Actual
9343136.002023-01-058415Actual
6777137.002022-11-078413Actual
2494562.002024-04-068416Actual
1526611.402023-06-0784211Actual
167930.002022-06-078426Budget
1969083.002023-11-078473Actual
967140.002023-01-058456Budget
28582492.002024-07-078418Actual
10740105.002023-02-058446Actual
29678237.002024-08-068467Actual
2370236.002024-03-068473Actual
749180.002022-11-078466Budget
3654100.002022-08-078464Budget
3221631.612024-10-0684511Actual
255826.082024-04-0684212Actual
214980.002022-06-078428Budget
31698108.002024-10-068416Actual
2947334.002024-08-068426Actual
8143200.002022-12-088464Budget
36917131.612025-02-0584612Actual
1384725.002023-05-078426Actual
17130264.722023-08-078418Actual
8833199.572022-12-088418Actual
1789828.002023-09-078426Actual
30386326.002024-09-068414Actual
2134053.952023-12-0884111Actual
1686724.002023-08-078426Actual
1739372.042023-08-0784611Actual
1725064.592023-08-0784111Actual
3404113.002022-08-078413Actual
18690194.002023-10-078414Actual
33525122.312024-11-0684113Actual
2446676.292024-03-0684611Actual

Generated 2025-06-06 10:53:54.464 UTC