[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-05-038436Budget
1223880.002023-03-038428Budget
3078200.002022-07-048417Budget
22606309.002024-02-018413Actual
749073.002022-11-038466Actual
6963180.002022-11-038414Actual
12769108.002023-04-038465Actual
242730.002022-07-048473Budget
2656944.382024-05-0284611Actual
19071233.002023-10-038417Actual
2405555.002024-03-028466Actual
284100.002022-05-038464Budget
444780.002022-08-038468Budget
3673975.232025-02-0184411Actual
3402783.002024-12-038446Actual
1078860.002023-02-018456Budget
12112113.002023-03-038467Actual
4994100.002022-09-038416Budget
31156105.022024-09-0284112Actual
5898115.002022-10-038464Actual
27372223.002024-06-028467Actual
5092100.002022-09-038436Budget
8460100.002022-12-048436Budget
3857453.002025-04-038426Actual
28610193.512024-07-038428Actual
3183889.002024-10-028466Actual
27605115.652024-06-0284311Actual
35707122.042025-01-0184112Actual
3065360.002024-09-028446Actual
289390.002022-07-048446Budget
29643329.002024-08-028417Actual
32459118.802024-10-0284613Actual
2107086.002023-12-048466Actual
426116.002022-05-038465Actual
2947334.002024-08-028426Actual
16126132.902023-07-048428Actual
3906613.532025-04-0384511Actual
1801069.002023-09-038466Actual
14524252.002023-06-038413Actual
1630041.192023-07-0484411Actual
1376097.002023-05-038465Actual
6510100.002022-10-038467Budget
691430.002022-11-038473Budget
2178485.002024-01-018464Actual
1019580.002023-02-018463Actual
19718158.002023-11-038414Actual
2134053.952023-12-0484111Actual
401491.002022-08-038446Actual
3745299.002025-03-038436Actual
13242158.002023-04-038467Actual
3592213.002022-08-038414Actual
1851314.592023-09-0384612Actual
39338190.732025-04-0384613Actual
182250.002022-06-038456Budget
32608107.002024-11-028473Actual
38068205.022025-03-0384612Actual
23229135.932024-02-018428Actual
15180141.992023-06-038468Actual
2332156.082024-02-0184111Actual
39278106.522025-04-0384113Actual
1662688.002023-08-038473Actual
225200.002022-05-038414Budget
3561615.652025-01-0184511Actual
2346356.082024-02-0184611Actual
3791513.532025-03-0384511Actual
28903105.022024-07-0384112Actual
2473236.002024-04-028473Actual
1310090.002023-04-038466Budget
691529.002022-11-038473Actual
12708200.002023-04-038415Budget
6448240.002022-10-038417Actual
23858143.002024-03-028465Actual
1993030.002023-11-038426Actual
7241100.002022-11-038416Budget
20841155.002023-12-048415Actual
1244166.002023-04-038463Actual
32399127.572024-10-0284113Actual
15657125.002023-07-048464Actual
1893094.002023-10-038436Actual
3603460.002025-02-018473Actual
506118.002022-05-038416Actual
37339208.002025-03-038465Actual
2340347.572024-02-0184411Actual
8143200.002022-12-048464Budget
26366187.452024-05-028468Actual
2289100.002022-07-048413Budget
31929280.002024-10-028467Actual
34354196.512024-12-0384111Actual
34675134.592024-12-0384113Actual
3266102.602022-07-048428Actual
25916208.002024-05-028415Actual
29972102.892024-08-0284611Actual
30769315.002024-09-028417Actual
285145.002022-05-038464Actual
32107149.702024-10-0284111Actual
1289736.002023-04-038426Actual
4340184.422022-08-038418Actual
1019470.002023-02-018463Budget
1490957.002023-06-038446Actual
12111100.002023-03-038467Budget
1064541.002023-02-018426Actual
962470.002023-01-018446Budget
18782108.002023-10-038415Actual
3326140.482022-07-048468Actual
1789828.002023-09-038426Actual
35507120.972025-01-0184111Actual
781895.022022-11-038468Actual
3918650.762025-04-0384212Actual
20783125.002023-12-048464Actual
5323200.002022-09-038417Budget
8459120.002022-12-048436Actual
3509784.002025-01-018416Actual
6636117.752022-10-038428Actual
28644178.362024-07-038468Actual
1230090.002023-03-038468Budget
27812189.062024-06-0284612Actual
1446711.402023-05-0384612Actual
38957134.802025-04-0384111Actual
2402357.002024-03-028456Actual
452694.002022-09-038413Actual
29175182.002024-08-028463Actual
26333198.052024-05-028428Actual
3523787.002025-01-018466Actual
188377.002022-06-038466Actual
13241100.002023-04-038467Budget
2237130.552024-01-0184211Actual
4341100.002022-08-038418Budget
25821232.002024-05-028414Actual
27337272.002024-06-028417Actual
1848010.332023-09-0384112Actual
19599288.002023-11-038413Actual
803527.002022-12-048473Actual
29856165.662024-08-0284111Actual
513853.002022-09-038446Actual
9344100.002023-01-018415Budget
38396200.002025-04-038464Actual
1827961.402023-09-0384111Actual
1411139.002022-06-038464Actual
9792.002022-05-038463Actual
10985100.002023-02-018467Budget
37246288.002025-03-038464Actual
1284990.002023-04-038416Budget
18188117.752023-09-038428Actual
781770.002022-11-038468Budget
28292118.002024-07-038416Actual
1936634.802023-10-0384411Actual
27430357.152024-06-028418Actual
26245208.002024-05-028467Actual
2728082.002024-06-028466Actual
738570.002022-11-038446Budget
195429.272023-10-0384612Actual
9994179.872023-01-018428Actual
34791323.002025-01-018413Actual
9868100.002023-01-018467Budget
1866241.002023-10-038473Actual
837147.002022-05-038417Actual
6962200.002022-11-038414Budget
458762.002022-09-038463Actual
2494562.002024-04-028416Actual
10925164.002023-02-018417Actual
37748261.692025-03-038468Actual
7240118.002022-11-038416Actual
2045541.192023-11-0384611Actual
1251930.002023-04-038473Budget
235219.272024-02-0184112Actual
24887125.002024-04-028465Actual
224180.002022-05-038414Actual
26957309.002024-06-028414Actual
36537496.542025-02-018418Actual
507100.002022-05-038416Budget
12629156.002023-04-038464Actual
167844.002022-06-038426Actual
326780.002022-07-048428Budget
38899195.022025-04-038468Actual
8832200.002022-12-048418Budget
36917131.612025-02-0184612Actual
11252100.002023-03-038413Budget
1310187.002023-04-038466Actual
6509161.002022-10-038467Actual
25297166.242024-04-028468Actual
31098107.142024-09-0284611Actual
3213573.102024-10-0284211Actual
31698108.002024-10-028416Actual
3632876.002025-02-018446Actual
907974.002023-01-018463Actual
8363100.002022-12-048416Budget
12567200.002023-04-038414Budget
1990385.002023-11-038416Actual
34734117.042024-12-0384613Actual
3668557.142025-02-0184211Actual
3553570.972025-01-0184211Actual
1172190.002023-03-038416Budget
31335136.342024-09-0284613Actual
8222160.002022-12-048415Actual
2944696.002024-08-028416Actual
9018110.002023-01-018413Actual
1728100.002022-06-038436Budget
354540.002022-08-038473Budget
2036718.842023-11-0384311Actual
15750143.002023-07-048465Actual
1887560.002023-10-038416Actual
11438200.002023-03-038414Budget
728950.002022-11-038426Budget
3833354.002025-04-038473Actual
26991204.002024-06-028464Actual
22853108.002024-02-018465Actual
5978200.002022-10-038415Budget
32551177.002024-11-028463Actual
25263158.662024-04-028428Actual
28234220.002024-07-038465Actual
915730.002023-01-018473Budget
2807981.002024-07-038473Actual
795780.002022-12-048463Budget
4201129.002022-08-038417Actual
3221631.612024-10-0284511Actual
1289640.002023-04-038426Budget
13665134.002023-05-038464Actual
3290386.002024-11-028446Actual
391857.002022-08-038426Actual
7708200.002022-11-038418Budget
1636136.932023-07-0484611Actual
19810135.002023-11-038415Actual
3405100.002022-08-038413Budget
2787067.922024-06-0284113Actual
3742432.002025-03-038426Actual
3015057.392024-08-0284113Actual
999590.002023-01-018428Budget
1488396.002023-06-038436Actual
16005218.002023-07-048417Actual
19192160.182023-10-038428Actual
18221182.902023-09-038468Actual
738477.002022-11-038446Actual
22131184.002024-01-018417Actual
30572112.002024-09-028416Actual
22166194.002024-01-018467Actual
915621.002023-01-018473Actual
1086107.142022-05-038468Actual
5383118.002022-09-038467Actual
6216100.002022-10-038436Budget
11253140.002023-03-038413Actual

Generated 2025-06-02 21:54:13.371 UTC