[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-04-288463Budget
2237130.552023-12-2784211Actual
3284929.002024-10-288426Actual
19599288.002023-10-298413Actual
1086107.142022-04-288468Actual
6697132.902022-09-288468Actual
1005670.002022-12-278468Budget
8363100.002022-11-298416Budget
1176940.002023-02-268426Budget
5384100.002022-08-298467Budget
3408578.002024-11-288466Actual
33111352.602024-10-288418Actual
999590.002022-12-278428Budget
20875161.002023-11-298465Actual
2402357.002024-02-268456Actual
3509784.002024-12-278416Actual
2440547.572024-02-2684411Actual
1197178.002023-02-268466Actual
13320200.002023-03-298418Budget
31427180.002024-09-278463Actual
1490957.002023-05-298446Actual
34946249.002024-12-278464Actual
12945107.002023-03-298436Actual
24852122.002024-03-288415Actual
23730195.002024-02-268414Actual
1836133.742023-08-2984411Actual
21282146.542023-11-298468Actual
162469.272023-06-2984211Actual
11580182.002023-02-268415Actual
33525122.312024-10-2884113Actual
38744355.002025-03-298417Actual
18690194.002023-09-288414Actual
205403.952023-10-2984212Actual
23263131.392024-01-278468Actual
1131377.002023-02-268463Actual
2993892.252024-07-2884411Actual
7102100.002022-10-298415Budget
17871100.002023-08-298416Actual
3334794.382024-10-2884611Actual
10320180.002023-01-278414Actual
11501100.002023-02-268464Budget
2642690.122024-04-2784111Actual
32015226.842024-09-278428Actual
6509161.002022-09-288467Actual
1166129.002022-05-298413Actual
3676639.062025-01-2784511Actual
36657178.422025-01-2784111Actual
5463100.002022-08-298418Budget
795780.002022-11-298463Budget
2340347.572024-01-2784411Actual
3673975.232025-01-2784411Actual
2845130.002022-06-298436Actual
1310187.002023-03-298466Actual
1961160.002022-05-298417Actual
31037102.892024-08-2884311Actual
1360379.002023-04-288473Actual
1251842.002023-03-298473Actual
1139018.002023-02-268473Actual
3783427.362025-02-2684211Actual
2473236.002024-03-288473Actual
27897204.762024-05-2884213Actual
245247.142024-02-2684112Actual
3655135.002022-07-298464Actual
3077222.002022-06-298417Actual
34296193.512024-11-288468Actual
32049213.212024-09-278468Actual
13665134.002023-04-288464Actual
36247135.002025-01-278416Actual
2479486.002024-03-288464Actual
1191260.002023-02-268456Budget
2958684.002024-07-288466Actual
2955348.002024-07-288456Actual
2001039.002023-10-298456Actual
1882100.002022-05-298466Budget
30092150.762024-07-2884612Actual
3266102.602022-06-298428Actual
1797831.002023-08-298456Actual
33019353.002024-10-288417Actual
326780.002022-06-298428Budget
3967124.002022-07-298436Actual
32764250.002024-10-288465Actual
289390.002022-06-298446Budget
841047.002022-11-298426Actual
636967.002022-09-288466Actual
16747160.002023-07-298415Actual
2670179.002022-06-298465Actual
837147.002022-04-288417Actual
33231160.342024-10-2884111Actual
2334936.932024-01-2784211Actual
2346356.082024-01-2784611Actual
1299299.002023-03-298446Actual
10135100.002023-01-278413Budget
26210270.002024-04-278417Actual
10055138.962022-12-278468Actual
234963.002022-06-298463Actual
2533130.002022-06-298464Actual
18724120.002023-09-288464Actual
11113128.362023-01-278428Actual
412290.002022-07-298466Budget
3512439.002024-12-278426Actual
214980.002022-05-298428Budget
12191200.002023-02-268418Budget
1336980.002023-03-298428Budget
27751116.722024-05-2884112Actual
6263101.002022-09-288446Actual
12567200.002023-03-298414Budget
2508581.002024-03-288466Actual
19633182.002023-10-298463Actual
6510100.002022-09-288467Budget
1765835.002023-08-298473Actual
25951180.002024-04-278465Actual
5092100.002022-08-298436Budget
12190201.082023-02-268418Actual
915621.002022-12-278473Actual
39338190.732025-03-2984613Actual
1078860.002023-01-278456Budget
29972102.892024-07-2884611Actual
1931213.532023-09-2884211Actual
12993100.002023-03-298446Budget
9264174.002022-12-278464Actual
2201564.002023-12-278446Actual
21750165.002023-12-278414Actual
11064251.092023-01-278418Actual
2543729.482024-03-2884411Actual
163094.002022-05-298416Actual
3404113.002022-07-298413Actual
888190.002022-11-298428Budget
2394315.002024-02-268426Actual
893991.992022-11-298468Actual
7708200.002022-10-298418Budget
26245208.002024-04-278467Actual
1532044.382023-05-2984411Actual
29353262.002024-07-288415Actual
25734181.002024-04-278463Actual
3328665.652024-10-2884311Actual
27492184.422024-05-288468Actual
4915200.002022-08-298465Budget
215418.212023-11-2984112Actual
5572123.812022-08-298468Actual
31640231.002024-09-278465Actual
33584206.522024-10-2884613Actual
8283100.002022-11-298465Budget
37888107.142025-02-2684411Actual
2645439.062024-04-2784211Actual
15025261.002023-05-298417Actual
3862867.002025-03-298446Actual
36917131.612025-01-2784612Actual
27337272.002024-05-288417Actual
897100.002022-04-288467Budget
9265200.002022-12-278464Budget
683793.002022-10-298463Actual
205137.142023-10-2984112Actual
7337100.002022-10-298436Budget
27812189.062024-05-2884612Actual
7629100.002022-10-298467Budget
1636136.932023-06-2984611Actual
1995897.002023-10-298436Actual
907880.002022-12-278463Budget
1962200.002022-05-298417Budget
7161135.002022-10-298465Actual
31753125.002024-09-278436Actual
21162153.002023-11-298467Actual
5839242.002022-09-288414Actual
18160246.542023-08-298418Actual
391950.002022-07-298426Budget
1351200.002022-05-298414Budget
18067237.002023-08-298417Actual
24112211.002024-02-268417Actual
12769108.002023-03-298465Actual
2612200.002022-06-298415Budget
9947325.332022-12-278418Actual
34001123.002024-11-288436Actual
27987350.002024-06-288413Actual
18221182.902023-08-298468Actual
1489216.002022-05-298415Actual
15060196.002023-05-298467Actual
2210145.022022-05-298468Actual
444780.002022-07-298468Budget
20193279.872023-10-298418Actual
30982123.102024-08-2884111Actual
630942.002022-09-288456Actual
3603460.002025-01-278473Actual
167844.002022-05-298426Actual
1078762.002023-01-278456Actual
36103.002022-04-288413Actual
28489404.002024-06-288417Actual
2615159.002024-04-278466Actual
16534318.002023-07-298413Actual
2399767.002024-02-268446Actual
19845117.002023-10-298465Actual
26991204.002024-05-288464Actual
15863102.002023-06-298436Actual
164778.212023-06-2984612Actual
28022222.002024-06-288463Actual
28524213.002024-06-288467Actual
603112.002022-04-288436Actual
38865149.572025-03-298428Actual
32636448.002024-10-288414Actual
12112113.002023-02-268467Actual
861380.002022-11-298466Budget
20841155.002023-11-298415Actual
12770100.002023-03-298465Budget
2947334.002024-07-288426Actual
28903105.022024-06-2884112Actual
1461538.002023-05-298473Actual
8880117.752022-11-298428Actual
1429145.442023-04-2884311Actual
26333198.052024-04-278428Actual
2196127.002023-12-278426Actual
7569240.002022-10-298417Actual
27693111.402024-05-2884611Actual
10846103.002023-01-278466Actual
11720108.002023-02-268416Actual
749180.002022-10-298466Budget
3292943.002024-10-288456Actual
35977205.002025-01-278463Actual
1446711.402023-04-2884612Actual
11865100.002023-02-268446Budget
1591549.002023-06-298456Actual
5838200.002022-09-288414Budget
33761316.002024-11-288414Actual
65072.002022-04-288446Actual
3745299.002025-02-268436Actual
346670.002022-07-298463Budget
2289100.002022-06-298413Budget
30514212.002024-08-288465Actual
17813144.002023-08-298465Actual
2296685.002024-01-278436Actual
38957134.802025-03-2984111Actual
3918650.762025-03-2984212Actual
2763290.122024-05-2884411Actual
289291.002022-06-298446Actual
27458288.972024-05-288428Actual
33888239.002024-11-288465Actual
30301210.002024-08-288463Actual
5899100.002022-09-288464Budget
12946100.002023-03-298436Budget
29083132.832024-06-2884613Actual
6447200.002022-09-288417Budget
1887560.002023-09-288416Actual

Generated 2025-05-28 18:46:00.673 UTC