[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-10-158446Budget
2337639.062024-01-1384311Actual
33111352.602024-10-148418Actual
1490200.002022-05-158415Budget
2332156.082024-01-1384111Actual
15502364.002023-06-158413Actual
32459118.802024-09-1384613Actual
4853190.002022-08-158415Actual
33946116.002024-11-148416Actual
1244070.002023-03-158463Budget
3871100.002022-07-158416Budget
7756104.112022-10-158428Actual
3071275.002024-08-148466Actual
36247135.002025-01-138416Actual
1728100.002022-05-158436Budget
4854200.002022-08-158415Budget
34946249.002024-12-138464Actual
20628333.002023-11-158413Actual
1064440.002023-01-138426Budget
1223880.002023-02-128428Budget
22606309.002024-01-138413Actual
9994179.872022-12-138428Actual
406250.002022-07-158456Budget
26333198.052024-04-138428Actual
1621868.852023-06-1584111Actual
2196127.002023-12-138426Actual
2148345.442023-11-1584611Actual
37594304.002025-02-128417Actual
611894.002022-09-148416Actual
1351200.002022-05-158414Budget
2642690.122024-04-1384111Actual
11579200.002023-02-128415Budget
1431831.612023-04-1484411Actual
2508581.002024-03-148466Actual
2098899.002023-11-158436Actual
256148.212024-03-1484612Actual
195429.272023-09-1484612Actual
6119100.002022-09-148416Budget
29736425.332024-07-148418Actual
27693111.402024-05-1484611Actual
1411139.002022-05-158464Actual
30890179.872024-08-148428Actual
1078762.002023-01-138456Actual
1027230.002023-01-138473Budget
2546423.102024-03-1484511Actual
164465.012023-06-1584212Actual
234963.002022-06-158463Actual
215418.212023-11-1584112Actual
3059953.002024-08-148426Actual
426116.002022-04-148465Actual
32341153.952024-09-1384612Actual
438990.002022-07-158428Budget
1482881.002023-05-158416Actual
294050.002022-06-158456Budget
13509294.002023-04-148413Actual
13320200.002023-03-158418Budget
38899195.022025-03-158468Actual
10381116.002023-01-138464Actual
31303132.832024-08-1484213Actual
37948105.022025-02-1284611Actual
6039200.002022-09-148465Budget
5898115.002022-09-148464Actual
12946100.002023-03-158436Budget
1488396.002023-05-158436Actual
30804240.002024-08-148467Actual
7022142.002022-10-158464Actual
7240118.002022-10-158416Actual
579136.002022-09-148473Actual
162469.272023-06-1584211Actual
2237130.552023-12-1384211Actual
1552114.002022-05-158465Actual
2234373.102023-12-1384111Actual
2039443.312023-10-1584411Actual
16569180.002023-07-158463Actual
3331360.332024-10-1484411Actual
1493550.002023-05-158456Actual
30209134.592024-07-1484613Actual
37339208.002025-02-128465Actual
557180.002022-08-158468Budget
2101469.002023-11-158446Actual
855440.002022-11-158456Budget
195115.012023-09-1484212Actual
13242158.002023-03-158467Actual
1251930.002023-03-158473Budget
444780.002022-07-158468Budget
34296193.512024-11-148468Actual
1289736.002023-03-158426Actual
1936634.802023-09-1484411Actual
2716739.002024-05-148426Actual
2787067.922024-05-1484113Actual
17625.002022-04-148473Actual
2763290.122024-05-1484411Actual
25000109.002024-03-148436Actual
183889.272023-08-1584511Actual
36479249.002025-01-138467Actual
2579357.002024-04-138473Actual
7897100.002022-11-158413Budget
35004297.002024-12-138415Actual
3148477.002024-09-138473Actual
33796204.002024-11-148464Actual
144365.012023-04-1484212Actual
346670.002022-07-158463Budget
3328665.652024-10-1484311Actual
3592213.002022-07-158414Actual
5462311.692022-08-158418Actual
2728082.002024-05-148466Actual
850770.002022-11-158446Budget
279730.002022-06-158426Budget
1532044.382023-05-1584411Actual
38837414.732025-03-158418Actual
38744355.002025-03-158417Actual
12379100.002023-03-158413Budget
366200.002022-04-148415Budget
3654100.002022-07-158464Budget
3750462.002025-02-128456Actual
978235.932022-04-148418Actual
35152114.002024-12-138436Actual
3718380.002025-02-128473Actual
1630041.192023-06-1584411Actual
1727823.102023-07-1584211Actual
34354196.512024-11-1484111Actual
1588955.002023-06-158446Actual
3458335.872024-11-1484212Actual
2432352.892024-02-1284111Actual
524590.002022-08-158466Budget
412290.002022-07-158466Budget
2650840.122024-04-1384411Actual
907880.002022-12-138463Budget
3792185.002022-07-158465Actual
37748261.692025-02-128468Actual
2505229.002024-03-148456Actual
3446328.422024-11-1484511Actual
2533130.002022-06-158464Actual
37304259.002025-02-128415Actual
12628100.002023-03-158464Budget
604100.002022-04-148436Budget
34911403.002024-12-138414Actual
31392356.002024-09-138413Actual
8691200.002022-11-158417Budget
21631268.002023-12-138413Actual
1698088.002023-07-158466Actual
11641164.002023-02-128465Actual
24232146.542024-02-128428Actual
32107149.702024-09-1384111Actual
33854209.002024-11-148415Actual
2474257.002022-06-158414Actual
16782164.002023-07-158465Actual
27812189.062024-05-1484612Actual
21248176.842023-11-158428Actual
3671276.292025-01-1384311Actual
9480123.002022-12-138416Actual
130218.002022-05-158473Actual
1086107.142022-04-148468Actual
3172535.002024-09-138426Actual
8612100.002022-11-158466Actual
17158107.142023-07-158428Actual
749180.002022-10-158466Budget
11113128.362023-01-138428Actual
37034134.592025-01-1384613Actual
65072.002022-04-148446Actual
2497218.002024-03-148426Actual
5092100.002022-08-158436Budget
24112211.002024-02-128417Actual
8833199.572022-11-158418Actual
3183889.002024-09-138466Actual
32516293.002024-10-148413Actual
616750.002022-09-148426Budget
122592.002022-05-158463Actual
2036718.842023-10-1584311Actual
29388189.002024-07-148465Actual
3688420.972025-01-1384212Actual
12707189.002023-03-158415Actual
1390159.002023-04-148446Actual
3870110.002022-07-158416Actual
2254915.652023-12-1384612Actual
1551100.002022-05-158465Budget
1303968.002023-03-158456Actual
3520444.002024-12-138456Actual
36154275.002025-01-138415Actual
8753100.002022-11-158467Budget
1166129.002022-05-158413Actual
33231160.342024-10-1484111Actual
26366187.452024-04-138468Actual
13180200.002023-03-158417Budget
12190201.082023-02-128418Actual
9947325.332022-12-138418Actual
167844.002022-05-158426Actual
16747160.002023-07-158415Actual
12378107.002023-03-158413Actual
837147.002022-04-148417Actual
781770.002022-10-158468Budget
21220346.542023-11-158418Actual
1559449.002023-06-158473Actual
32822127.002024-10-148416Actual
2884582.682024-06-1484611Actual
26780141.612024-04-1384613Actual
31098107.142024-08-1484611Actual
1027332.002023-01-138473Actual
26837300.002024-05-148413Actual
5384100.002022-08-158467Budget
33641293.002024-11-148413Actual
1310187.002023-03-158466Actual
22131184.002023-12-138417Actual
20663196.002023-11-158463Actual
2615159.002024-04-138466Actual
1284990.002023-03-158416Budget
177483.002022-05-158446Actual
14142117.752023-04-148428Actual
38454215.002025-03-158415Actual
4995103.002022-08-158416Actual
27751116.722024-05-1484112Actual
31605235.002024-09-138415Actual
1591549.002023-06-158456Actual
3635460.002025-01-138456Actual
2399767.002024-02-128446Actual
3742432.002025-02-128426Actual
4202200.002022-07-158417Budget
738477.002022-10-158446Actual
3800673.102025-02-1284112Actual
11252100.002023-02-128413Budget
3221631.612024-09-1384511Actual
214980.002022-05-158428Budget
2204139.002023-12-138456Actual
898119.002022-04-148467Actual
28610193.512024-06-148428Actual
10740105.002023-01-138446Actual
33552127.572024-10-1484213Actual
18221182.902023-08-158468Actual
20193279.872023-10-158418Actual
32551177.002024-10-148463Actual
65190.002022-04-148446Budget
1176940.002023-02-128426Budget
13725182.002023-04-148415Actual
1694739.002023-07-158456Actual
37537104.002025-02-128466Actual
284100.002022-04-148464Budget
2134053.952023-11-1584111Actual
5899100.002022-09-148464Budget
2839960.002024-06-148456Actual
1928468.852023-09-1484111Actual

Generated 2025-05-14 15:19:58.470 UTC