[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-298473Budget
8754148.002022-11-298467Actual
518557.002022-08-298456Actual
3397336.002024-11-288426Actual
24112211.002024-02-268417Actual
3331360.332024-10-2884411Actual
102780.002022-04-288428Budget
30862542.002024-08-288418Actual
38276179.002025-03-298463Actual
24232146.542024-02-268428Actual
15025261.002023-05-298417Actual
7023200.002022-10-298464Budget
1961160.002022-05-298417Actual
2291177.002024-01-278416Actual
850770.002022-11-298446Budget
9577117.002022-12-278436Actual
631050.002022-09-288456Budget
1535467.782023-05-2984611Actual
37628271.002025-02-268467Actual
22819145.002024-01-278415Actual
39220189.062025-03-2984612Actual
3862867.002025-03-298446Actual
14114301.092023-04-288418Actual
3520444.002024-12-278456Actual
579040.002022-09-288473Budget
1496870.002023-05-298466Actual
16747160.002023-07-298415Actual
1969083.002023-10-298473Actual
2134053.952023-11-2984111Actual
10985100.002023-01-278467Budget
17192163.212023-07-298468Actual
1526611.402023-05-2984211Actual
22224251.092023-12-278418Actual
265359.272024-04-2784511Actual
5898115.002022-09-288464Actual
2432352.892024-02-2684111Actual
18188117.752023-08-298428Actual
15537162.002023-06-298463Actual
29050201.262024-06-2884213Actual
19192160.182023-09-288428Actual
6448240.002022-09-288417Actual
8691200.002022-11-298417Budget
38396200.002025-03-298464Actual
1284891.002023-03-298416Actual
32877109.002024-10-288436Actual
2370236.002024-02-268473Actual
34001123.002024-11-288436Actual
34263245.032024-11-288428Actual
6215120.002022-09-288436Actual
37091396.002025-02-268413Actual
3676639.062025-01-2784511Actual
2072044.002023-11-298473Actual
2893122.042024-06-2884212Actual
13242158.002023-03-298467Actual
55530.002022-04-288426Budget
841150.002022-11-298426Budget
775790.002022-10-298428Budget
2650840.122024-04-2784411Actual
256148.212024-03-2884612Actual
2334936.932024-01-2784211Actual
31156105.022024-08-2884112Actual
32426201.262024-09-2784213Actual
3180550.002024-09-278456Actual
4995103.002022-08-298416Actual
35449216.242024-12-278468Actual
2845130.002022-06-298436Actual
37211424.002025-02-268414Actual
12945107.002023-03-298436Actual
10320180.002023-01-278414Actual
972873.002022-12-278466Actual
167844.002022-05-298426Actual
3635460.002025-01-278456Actual
1176940.002023-02-268426Budget
1446711.402023-04-2884612Actual
27082162.002024-05-288465Actual
2947334.002024-07-288426Actual
19633182.002023-10-298463Actual
3071275.002024-08-288466Actual
1895647.002023-09-288446Actual
3405100.002022-07-298413Budget
1887560.002023-09-288416Actual
507100.002022-04-288416Budget
683680.002022-10-298463Budget
33019353.002024-10-288417Actual
4774100.002022-08-298464Budget
9578100.002022-12-278436Budget
11580182.002023-02-268415Actual
4201129.002022-07-298417Actual
738477.002022-10-298446Actual
30177164.412024-07-2884213Actual
7162100.002022-10-298465Budget
16160211.692023-06-298468Actual
18160246.542023-08-298418Actual
12993100.002023-03-298446Budget
9204220.002022-12-278414Actual
29175182.002024-07-288463Actual
31303132.832024-08-2884213Actual
346670.002022-07-298463Budget
3183889.002024-09-278466Actual
11113128.362023-01-278428Actual
2923282.002024-07-288473Actual
7708200.002022-10-298418Budget
1310090.002023-03-298466Budget
3523787.002024-12-278466Actual
8832200.002022-11-298418Budget
8753100.002022-11-298467Budget
3671276.292025-01-2784311Actual
25916208.002024-04-278415Actual
38602138.002025-03-298436Actual
3373363.002024-11-288473Actual
37888107.142025-02-2684411Actual
406250.002022-07-298456Budget
17130264.722023-07-298418Actual
2479486.002024-03-288464Actual
2837378.002024-06-288446Actual
37948105.022025-02-2684611Actual
20875161.002023-11-298465Actual
39278106.522025-03-2984113Actual
34826191.002024-12-278463Actual
3865467.002025-03-298456Actual
29856165.662024-07-2884111Actual
952947.002022-12-278426Actual
37748261.692025-02-268468Actual
8833199.572022-11-298418Actual
255826.082024-03-2884212Actual
18690194.002023-09-288414Actual
12050200.002023-02-268417Budget
1493550.002023-05-298456Actual
30627103.002024-08-288436Actual
3067949.002024-08-288456Actual
6039200.002022-09-288465Budget
1725064.592023-07-2984111Actual
19810135.002023-10-298415Actual
4388157.142022-07-298428Actual
1289640.002023-03-298426Budget
17158107.142023-07-298428Actual
2340347.572024-01-2784411Actual
17871100.002023-08-298416Actual
17686147.002023-08-298414Actual
1176862.002023-02-268426Actual
11439231.002023-02-268414Actual
4527100.002022-08-298413Budget
2458310.332024-02-2684612Actual
13321243.512023-03-298418Actual
1410100.002022-05-298464Budget
130330.002022-05-298473Budget
224180.002022-04-288414Actual
19718158.002023-10-298414Actual
33525122.312024-10-2884113Actual
6588220.782022-09-288418Actual
897100.002022-04-288467Budget
37246288.002025-02-268464Actual
1191139.002023-02-268456Actual
2196127.002023-12-278426Actual
2716739.002024-05-288426Actual
6777137.002022-10-298413Actual
164198.212023-06-2984112Actual
1304060.002023-03-298456Budget
17926112.002023-08-298436Actual
6263101.002022-09-288446Actual
22131184.002023-12-278417Actual
28347146.002024-06-288436Actual
8362138.002022-11-298416Actual
1739372.042023-07-2984611Actual
2136829.482023-11-2984211Actual
2031276.292023-10-2984111Actual
36096241.002025-01-278464Actual
2999116.002022-06-298466Actual
15715125.002023-06-298415Actual
2642690.122024-04-2784111Actual
3218269.272022-06-298418Actual
2993892.252024-07-2884411Actual
2611843.002024-04-278456Actual
3139100.002022-06-298467Budget
33888239.002024-11-288465Actual
20841155.002023-11-298415Actual
12191200.002023-02-268418Budget
803527.002022-11-298473Actual
37002164.412025-01-2784213Actual
10459156.002023-01-278415Actual
795780.002022-11-298463Budget
3750462.002025-02-268456Actual
6216100.002022-09-288436Budget
3221631.612024-09-2784511Actual
1197178.002023-02-268466Actual
3213573.102024-09-2784211Actual
3553570.972024-12-2784211Actual
21876105.002023-12-278465Actual
27195135.002024-05-288436Actual
26991204.002024-05-288464Actual
691529.002022-10-298473Actual
4915200.002022-08-298465Budget
22285145.022023-12-278468Actual
4340184.422022-07-298418Actual
3792185.002022-07-298465Actual
34142333.002024-11-288417Actual
34791323.002024-12-278413Actual
9868100.002022-12-278467Budget
756100.002022-04-288466Budget
2391699.002024-02-268416Actual
3857453.002025-03-298426Actual
781770.002022-10-298468Budget
2843299.002024-06-288466Actual
952850.002022-12-278426Budget
279730.002022-06-298426Budget
11641164.002023-02-268465Actual
31512364.002024-09-278414Actual
2148345.442023-11-2984611Actual
2535576.292024-03-2884111Actual
1117490.002023-01-278468Budget
177483.002022-05-298446Actual
9401100.002022-12-278465Budget
3901263.532025-03-2984311Actual
4994100.002022-08-298416Budget
3078200.002022-06-298417Budget
2201564.002023-12-278446Actual
1186474.002023-02-268446Actual
1551100.002022-05-298465Budget
4712196.002022-08-298414Actual
31218162.462024-08-2884612Actual
1005670.002022-12-278468Budget
1350180.002022-05-298414Actual
27605115.652024-05-2884311Actual
1631100.002022-05-298416Budget
33946116.002024-11-288416Actual
25951180.002024-04-278465Actual
2991196.512024-07-2884311Actual
1342990.002023-03-298468Budget
188377.002022-05-298466Actual
3739799.002025-02-268416Actual
1019470.002023-01-278463Budget
18782108.002023-09-288415Actual
9205200.002022-12-278414Budget
1387570.002023-04-288436Actual
32962115.002024-10-288466Actual
5977185.002022-09-288415Actual
2437831.612024-02-2684311Actual
513980.002022-08-298446Budget
8083200.002022-11-298414Budget
3443682.682024-11-2884411Actual

Generated 2025-05-28 08:27:33.864 UTC