[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-138418Budget
35707122.042024-12-1384112Actual
6263101.002022-09-148446Actual
1139130.002023-02-128473Budget
7756104.112022-10-158428Actual
31218162.462024-08-1484612Actual
12379100.002023-03-158413Budget
22819145.002024-01-138415Actual
2763290.122024-05-1484411Actual
36154275.002025-01-138415Actual
37537104.002025-02-128466Actual
10740105.002023-01-138446Actual
7338117.002022-10-158436Actual
32049213.212024-09-138468Actual
9947325.332022-12-138418Actual
69747.002022-04-148456Actual
177483.002022-05-158446Actual
30209134.592024-07-1484613Actual
17871100.002023-08-158416Actual
1435145.442023-04-1484611Actual
4916145.002022-08-158465Actual
24265211.692024-02-128468Actual
37002164.412025-01-1384213Actual
22166194.002023-12-138467Actual
2645439.062024-04-1384211Actual
32962115.002024-10-148466Actual
18690194.002023-09-148414Actual
3139100.002022-06-158467Budget
10846103.002023-01-138466Actual
1627331.612023-06-1584311Actual
13665134.002023-04-148464Actual
16534318.002023-07-158413Actual
6636117.752022-09-148428Actual
24640333.002024-03-148413Actual
37246288.002025-02-128464Actual
20254196.542023-10-158468Actual
32516293.002024-10-148413Actual
841150.002022-11-158426Budget
7570200.002022-10-158417Budget
518650.002022-08-158456Budget
24232146.542024-02-128428Actual
2878483.742024-06-1484411Actual
11501100.002023-02-128464Budget
33552127.572024-10-1484213Actual
154127.142023-05-1584112Actual
513980.002022-08-158446Budget
3404113.002022-07-158413Actual
21842168.002023-12-138415Actual
2923282.002024-07-148473Actual
21750165.002023-12-138414Actual
1998461.002023-10-158446Actual
8362138.002022-11-158416Actual
19599288.002023-10-158413Actual
663790.002022-09-148428Budget
1431831.612023-04-1484411Actual
3106484.802024-08-1484411Actual
33854209.002024-11-148415Actual
616645.002022-09-148426Actual
21665204.002023-12-138463Actual
3071275.002024-08-148466Actual
2301860.002024-01-138456Actual
38153118.802025-02-1284213Actual
33946116.002024-11-148416Actual
10926200.002023-01-138417Budget
2609248.002024-04-138446Actual
16569180.002023-07-158463Actual
2193464.002023-12-138416Actual
12378107.002023-03-158413Actual
65190.002022-04-148446Budget
33019353.002024-10-148417Actual
743133.002022-10-158456Actual
1186474.002023-02-128446Actual
23610278.002024-02-128413Actual
2288125.002022-06-158413Actual
1969083.002023-10-158473Actual
4388157.142022-07-158428Actual
1928468.852023-09-1484111Actual
3325959.272024-10-1484211Actual
8459120.002022-11-158436Actual
3632876.002025-01-138446Actual
1360379.002023-04-148473Actual
25951180.002024-04-138465Actual
7569240.002022-10-158417Actual
1684098.002023-07-158416Actual
683680.002022-10-158463Budget
279625.002022-06-158426Actual
31156105.022024-08-1484112Actual
915730.002022-12-138473Budget
15146126.842023-05-158428Actual
8460100.002022-11-158436Budget
3183889.002024-09-138466Actual
749180.002022-10-158466Budget
13368128.362023-03-158428Actual
9344100.002022-12-138415Budget
6447200.002022-09-148417Budget
3968100.002022-07-158436Budget
2332156.082024-01-1384111Actual
4712196.002022-08-158414Actual
9264174.002022-12-138464Actual
14054214.002023-04-148467Actual
2648144.382024-04-1384311Actual
1630041.192023-06-1584411Actual
6040142.002022-09-148465Actual
1961160.002022-05-158417Actual
1117490.002023-01-138468Budget
2289100.002022-06-158413Budget
102780.002022-04-148428Budget
27049241.002024-05-148415Actual
571273.002022-09-148463Actual
31512364.002024-09-138414Actual
2875773.102024-06-1484311Actual
466436.002022-08-158473Actual
30982123.102024-08-1484111Actual
2538311.402024-03-1484211Actual
33139172.302024-10-148428Actual
30301210.002024-08-148463Actual
38396200.002025-03-158464Actual
22224251.092023-12-138418Actual
31698108.002024-09-138416Actual
2843299.002024-06-148466Actual
164465.012023-06-1584212Actual
2204139.002023-12-138456Actual
15537162.002023-06-158463Actual
29388189.002024-07-148465Actual
1931213.532023-09-1484211Actual
31895316.002024-09-138417Actual
1936634.802023-09-1484411Actual
1801069.002023-08-158466Actual
294050.002022-06-158456Budget
2541027.362024-03-1484311Actual
1064541.002023-01-138426Actual
2601153.002024-04-138416Actual
3718380.002025-02-128473Actual
14770102.002023-05-158465Actual
346766.002022-07-158463Actual
39158113.532025-03-1584112Actual
3593200.002022-07-158414Budget
31753125.002024-09-138436Actual
579136.002022-09-148473Actual
8082218.002022-11-158414Actual
850770.002022-11-158446Budget
17601202.002023-08-158463Actual
16160211.692023-06-158468Actual
1167100.002022-05-158413Budget
1488396.002023-05-158436Actual
28347146.002024-06-148436Actual
35768205.022024-12-1384612Actual
7897100.002022-11-158413Budget
13544217.002023-04-148463Actual
1342990.002023-03-158468Budget
1694739.002023-07-158456Actual
242631.002022-06-158473Actual
2346356.082024-01-1384611Actual
3865467.002025-03-158456Actual
18570380.002023-09-148413Actual
7708200.002022-10-158418Budget
2991196.512024-07-1484311Actual
55530.002022-04-148426Budget
2494562.002024-03-148416Actual
22726189.002024-01-138414Actual
557180.002022-08-158468Budget
10694124.002023-01-138436Actual
2642690.122024-04-1384111Actual
9578100.002022-12-138436Budget
1426412.462023-04-1484211Actual
1244070.002023-03-158463Budget
32608107.002024-10-148473Actual
7337100.002022-10-158436Budget
256148.212024-03-1484612Actual
32636448.002024-10-148414Actual
32822127.002024-10-148416Actual
2508581.002024-03-148466Actual
1727823.102023-07-1584211Actual
9680.002022-04-148463Budget
9401100.002022-12-138465Budget
4527100.002022-08-158413Budget
3556276.292024-12-1384311Actual
1390159.002023-04-148446Actual
18221182.902023-08-158468Actual
29295184.002024-07-148464Actual
1485531.002023-05-158426Actual
31335136.342024-08-1484613Actual
3791513.532025-02-1284511Actual
2714086.002024-05-148416Actual
130218.002022-05-158473Actual
18188117.752023-08-158428Actual
1866241.002023-09-148473Actual
2446676.292024-02-1284611Actual
25000109.002024-03-148436Actual
29856165.662024-07-1484111Actual
2107086.002023-11-158466Actual
838200.002022-04-148417Budget
32341153.952024-09-1384612Actual
16005218.002023-06-158417Actual
8833199.572022-11-158418Actual
2101469.002023-11-158446Actual
524499.002022-08-158466Actual
2999116.002022-06-158466Actual
14735168.002023-05-158415Actual
3326140.482022-06-158468Actual
1411139.002022-05-158464Actual
1078762.002023-01-138456Actual
28199229.002024-06-148415Actual
2178485.002023-12-138464Actual
2749100.002022-06-158416Budget
19164396.542023-09-148418Actual
2440547.572024-02-1284411Actual
1429145.442023-04-1484311Actual
2765940.122024-05-1484511Actual
1551100.002022-05-158465Budget
855440.002022-11-158456Budget
452694.002022-08-158413Actual
1739372.042023-07-1584611Actual
2291177.002024-01-138416Actual
21220346.542023-11-158418Actual
603112.002022-04-148436Actual
5898115.002022-09-148464Actual
2650840.122024-04-1384411Actual
2269875.002024-01-138473Actual
1172190.002023-02-128416Budget
2722195.002024-05-148446Actual
17566355.002023-08-158413Actual
1939326.292023-09-1484511Actual
35449216.242024-12-138468Actual
35152114.002024-12-138436Actual
855362.002022-11-158456Actual
33888239.002024-11-148465Actual
1251930.002023-03-158473Budget
1535467.782023-05-1584611Actual
20193279.872023-10-158418Actual
5977185.002022-09-148415Actual
164198.212023-06-1584112Actual
604100.002022-04-148436Budget
27550159.272024-05-1484111Actual
35004297.002024-12-138415Actual
391857.002022-07-158426Actual
30769315.002024-08-148417Actual
29353262.002024-07-148415Actual
1304060.002023-03-158456Budget
36565191.992025-01-138428Actual

Generated 2025-05-14 21:00:23.091 UTC