[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-238415Budget
2777924.162024-05-2484212Actual
30421273.002024-08-248464Actual
6963180.002022-10-258414Actual
2846100.002022-06-258436Budget
37246288.002025-02-228464Actual
34911403.002024-12-238414Actual
188377.002022-05-258466Actual
35294307.002024-12-238417Actual
391950.002022-07-258426Budget
2289100.002022-06-258413Budget
220990.002022-05-258468Budget
39220189.062025-03-2584612Actual
4340184.422022-07-258418Actual
29083132.832024-06-2484613Actual
1689590.002023-07-258436Actual
2497218.002024-03-248426Actual
38779222.002025-03-258467Actual
10459156.002023-01-238415Actual
29501136.002024-07-248436Actual
20841155.002023-11-258415Actual
22166194.002023-12-238467Actual
14019162.002023-04-248417Actual
3865467.002025-03-258456Actual
4713200.002022-08-258414Budget
2475200.002022-06-258414Budget
2533130.002022-06-258464Actual
6447200.002022-09-248417Budget
256148.212024-03-2484612Actual
3668557.142025-01-2384211Actual
19106234.002023-09-248467Actual
10518123.002023-01-238465Actual
69850.002022-04-248456Budget
29678237.002024-07-248467Actual
30804240.002024-08-248467Actual
2893122.042024-06-2484212Actual
22819145.002024-01-238415Actual
11818117.002023-02-228436Actual
6589100.002022-09-248418Budget
2148134.422022-05-258428Actual
35853148.622024-12-2384213Actual
3077222.002022-06-258417Actual
29798231.392024-07-248468Actual
19164396.542023-09-248418Actual
26210270.002024-04-238417Actual
3224984.802024-09-2384611Actual
2301860.002024-01-238456Actual
1244070.002023-03-258463Budget
37888107.142025-02-2284411Actual
35707122.042024-12-2384112Actual
332590.002022-06-258468Budget
1005670.002022-12-238468Budget
1251842.002023-03-258473Actual
4775153.002022-08-258464Actual
25951180.002024-04-238465Actual
33946116.002024-11-248416Actual
2839960.002024-06-248456Actual
24232146.542024-02-228428Actual
27492184.422024-05-248468Actual
11065200.002023-01-238418Budget
4202200.002022-07-258417Budget
2237130.552023-12-2384211Actual
2239839.062023-12-2384311Actual
11642100.002023-02-228465Budget
1019470.002023-01-238463Budget
31218162.462024-08-2484612Actual
10380100.002023-01-238464Budget
38361395.002025-03-258414Actual
16654222.002023-07-258414Actual
1733249.702023-07-2584411Actual
182250.002022-05-258456Budget
1131270.002023-02-228463Budget
11865100.002023-02-228446Budget
8082218.002022-11-258414Actual
888190.002022-11-258428Budget
23823162.002024-02-228415Actual
3561615.652024-12-2384511Actual
346670.002022-07-258463Budget
4995103.002022-08-258416Actual
36565191.992025-01-238428Actual
14054214.002023-04-248467Actual
2296685.002024-01-238436Actual
3792185.002022-07-258465Actual
626280.002022-09-248446Budget
3918650.762025-03-2584212Actual
2004369.002023-10-258466Actual
3005823.102024-07-2484212Actual
12191200.002023-02-228418Budget
1086107.142022-04-248468Actual
30862542.002024-08-248418Actual
30890179.872024-08-248428Actual
2107086.002023-11-258466Actual
565194.002022-09-248413Actual
32636448.002024-10-248414Actual
907974.002022-12-238463Actual
2875773.102024-06-2484311Actual
1692164.002023-07-258446Actual
10694124.002023-01-238436Actual
163094.002022-05-258416Actual
30266373.002024-08-248413Actual
34142333.002024-11-248417Actual
28644178.362024-06-248468Actual
2134053.952023-11-2584111Actual
20663196.002023-11-258463Actual
2288125.002022-06-258413Actual
2944696.002024-07-248416Actual
23971105.002024-02-228436Actual
669880.002022-09-248468Budget
6697132.902022-09-248468Actual
3718380.002025-02-228473Actual
749180.002022-10-258466Budget
30627103.002024-08-248436Actual
3405100.002022-07-258413Budget
3854788.002025-03-258416Actual
16747160.002023-07-258415Actual
2343013.532024-01-2384511Actual
7570200.002022-10-258417Budget
5463100.002022-08-258418Budget
2615159.002024-04-238466Actual
34177184.002024-11-248467Actual
2031276.292023-10-2584111Actual
3078200.002022-06-258417Budget
5978200.002022-09-248415Budget
55530.002022-04-248426Budget
2022128.002022-05-258467Actual
18102129.002023-08-258467Actual
11579200.002023-02-228415Budget
1431831.612023-04-2484411Actual
24852122.002024-03-248415Actual
2435123.102024-02-2284211Actual
37034134.592025-01-2384613Actual
1662688.002023-07-258473Actual
1384725.002023-04-248426Actual
18160246.542023-08-258418Actual
4854200.002022-08-258415Budget
3791513.532025-02-2284511Actual
11173132.902023-01-238468Actual
31640231.002024-09-238465Actual
1284891.002023-03-258416Actual
28610193.512024-06-248428Actual
21631268.002023-12-238413Actual
1686724.002023-07-258426Actual
3402783.002024-11-248446Actual
2072044.002023-11-258473Actual
2337639.062024-01-2384311Actual
36917131.612025-01-2384612Actual
32551177.002024-10-248463Actual
8691200.002022-11-258417Budget
3292943.002024-10-248456Actual
31303132.832024-08-2484213Actual
1789828.002023-08-258426Actual
466540.002022-08-258473Budget
7023200.002022-10-258464Budget
2611177.002022-06-258415Actual
3627432.002025-01-238426Actual
10985100.002023-01-238467Budget
2299252.002024-01-238446Actual
30301210.002024-08-248463Actual
3172535.002024-09-238426Actual
13430172.302023-03-258468Actual
438990.002022-07-258428Budget
2394315.002024-02-228426Actual
5323200.002022-08-258417Budget
3343320.972024-10-2484212Actual
23143232.002024-01-238467Actual
23765151.002024-02-228464Actual
5838200.002022-09-248414Budget
8832200.002022-11-258418Budget
1019580.002023-01-238463Actual
5324142.002022-08-258417Actual
2039443.312023-10-2584411Actual
32608107.002024-10-248473Actual
2443211.402024-02-2284511Actual
967140.002022-12-238456Budget
12629156.002023-03-258464Actual
2346356.082024-01-2384611Actual
1223880.002023-02-228428Budget
683680.002022-10-258463Budget
289390.002022-06-258446Budget
27605115.652024-05-2484311Actual
27049241.002024-05-248415Actual
12379100.002023-03-258413Budget
9946200.002022-12-238418Budget
458670.002022-08-258463Budget
850665.002022-11-258446Actual
518557.002022-08-258456Actual
2878483.742024-06-2484411Actual
33139172.302024-10-248428Actual
16160211.692023-06-258468Actual
37594304.002025-02-228417Actual
2045541.192023-10-2584611Actual
2204139.002023-12-238456Actual
22285145.022023-12-238468Actual
24640333.002024-03-248413Actual
841150.002022-11-258426Budget
803527.002022-11-258473Actual
21162153.002023-11-258467Actual
33552127.572024-10-2484213Actual
2508581.002024-03-248466Actual
3553570.972024-12-2384211Actual
1289640.002023-03-258426Budget
1223984.422023-02-228428Actual
1962200.002022-05-258417Budget
18188117.752023-08-258428Actual
2245877.362023-12-2384611Actual
9480123.002022-12-238416Actual
1552114.002022-05-258465Actual
6215120.002022-09-248436Actual
225200.002022-04-248414Budget
412290.002022-07-258466Budget
14114301.092023-04-248418Actual
15622155.002023-06-258414Actual
6216100.002022-09-248436Budget
406149.002022-07-258456Actual
33761316.002024-11-248414Actual
1461538.002023-05-258473Actual
29140360.002024-07-248413Actual
25177198.002024-03-248467Actual
174515.012023-07-2584112Actual
28524213.002024-06-248467Actual
36479249.002025-01-238467Actual
893991.992022-11-258468Actual
1490200.002022-05-258415Budget
2714086.002024-05-248416Actual
27897204.762024-05-2484213Actual
952947.002022-12-238426Actual
738570.002022-10-258446Budget
23263131.392024-01-238468Actual
3443682.682024-11-2484411Actual
3870110.002022-07-258416Actual
7709193.512022-10-258418Actual
551090.002022-08-258428Budget
1027230.002023-01-238473Budget
35768205.022024-12-2384612Actual
39278106.522025-03-2584113Actual
952850.002022-12-238426Budget
2201564.002023-12-238446Actual
426116.002022-04-248465Actual
242730.002022-06-258473Budget
3328665.652024-10-2484311Actual

Generated 2025-05-24 13:42:15.299 UTC