[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-288428Budget
130330.002022-05-298473Budget
2291177.002024-01-278416Actual
37948105.022025-02-2684611Actual
1139130.002023-02-268473Budget
33854209.002024-11-288415Actual
36247135.002025-01-278416Actual
967140.002022-12-278456Budget
518557.002022-08-298456Actual
1059790.002023-01-278416Budget
9577117.002022-12-278436Actual
2021100.002022-05-298467Budget
2875773.102024-06-2884311Actual
4202200.002022-07-298417Budget
438990.002022-07-298428Budget
274897.002022-06-298416Actual
691430.002022-10-298473Budget
2541027.362024-03-2884311Actual
37628271.002025-02-268467Actual
3803419.912025-02-2684212Actual
144365.012023-04-2884212Actual
25951180.002024-04-278465Actual
122480.002022-05-298463Budget
3901263.532025-03-2984311Actual
7162100.002022-10-298465Budget
19752101.002023-10-298464Actual
2104051.002023-11-298456Actual
466436.002022-08-298473Actual
2036718.842023-10-2984311Actual
265359.272024-04-2784511Actual
8460100.002022-11-298436Budget
27550159.272024-05-2884111Actual
18817165.002023-09-288465Actual
2846100.002022-06-298436Budget
1299299.002023-03-298446Actual
234963.002022-06-298463Actual
31698108.002024-09-278416Actual
2549760.332024-03-2884611Actual
1490957.002023-05-298446Actual
39158113.532025-03-2984112Actual
10380100.002023-01-278464Budget
1526611.402023-05-2984211Actual
1552114.002022-05-298465Actual
426116.002022-04-288465Actual
9994179.872022-12-278428Actual
2204139.002023-12-278456Actual
31605235.002024-09-278415Actual
952947.002022-12-278426Actual
1303968.002023-03-298456Actual
4853190.002022-08-298415Actual
38744355.002025-03-298417Actual
30030103.952024-07-2884112Actual
3140114.002022-06-298467Actual
164198.212023-06-2984112Actual
35387410.182024-12-278418Actual
3968100.002022-07-298436Budget
9946200.002022-12-278418Budget
2722195.002024-05-288446Actual
2210145.022022-05-298468Actual
1410100.002022-05-298464Budget
6215120.002022-09-288436Actual
34497149.702024-11-2884611Actual
32729257.002024-10-288415Actual
1382097.002023-04-288416Actual
1251930.002023-03-298473Budget
1627331.612023-06-2984311Actual
444780.002022-07-298468Budget
37861102.892025-02-2684311Actual
25699240.002024-04-278413Actual
20254196.542023-10-298468Actual
3685682.682025-01-2784112Actual
36189174.002025-01-278465Actual
20100224.002023-10-298417Actual
35943252.002025-01-278413Actual
39039115.652025-03-2984411Actual
194843.952023-09-2884112Actual
34001123.002024-11-288436Actual
2831929.002024-06-288426Actual
162469.272023-06-2984211Actual
21248176.842023-11-298428Actual
15622155.002023-06-298414Actual
12379100.002023-03-298413Budget
3632876.002025-01-278446Actual
2332156.082024-01-2784111Actual
952850.002022-12-278426Budget
3213573.102024-09-2784211Actual
27337272.002024-05-288417Actual
75794.002022-04-288466Actual
3219200.002022-06-298418Budget
36599184.422025-01-278468Actual
1882100.002022-05-298466Budget
5511135.932022-08-298428Actual
1310187.002023-03-298466Actual
1390159.002023-04-288446Actual
32551177.002024-10-288463Actual
738477.002022-10-298446Actual
31335136.342024-08-2884613Actual
9343136.002022-12-278415Actual
29353262.002024-07-288415Actual
21631268.002023-12-278413Actual
27049241.002024-05-288415Actual
4854200.002022-08-298415Budget
35449216.242024-12-278468Actual
6588220.782022-09-288418Actual
2533130.002022-06-298464Actual
1336980.002023-03-298428Budget
36103.002022-04-288413Actual
7241100.002022-10-298416Budget
3118436.932024-08-2884212Actual
29643329.002024-07-288417Actual
2337639.062024-01-2784311Actual
26991204.002024-05-288464Actual
9680.002022-04-288463Budget
3556276.292024-12-2784311Actual
513853.002022-08-298446Actual
26872252.002024-05-288463Actual
2402357.002024-02-268456Actual
3750462.002025-02-268456Actual
2502660.002024-03-288446Actual
17130264.722023-07-298418Actual
11817100.002023-02-268436Budget
167930.002022-05-298426Budget
1223984.422023-02-268428Actual
8832200.002022-11-298418Budget
2787067.922024-05-2884113Actual
841047.002022-11-298426Actual
39338190.732025-03-2984613Actual
7630169.002022-10-298467Actual
2201564.002023-12-278446Actual
10846103.002023-01-278466Actual
23858143.002024-02-268465Actual
26747208.272024-04-2784213Actual
12628100.002023-03-298464Budget
32399127.572024-09-2784113Actual
182250.002022-05-298456Budget
5383118.002022-08-298467Actual
8880117.752022-11-298428Actual
504350.002022-08-298426Budget
5323200.002022-08-298417Budget
20748218.002023-11-298414Actual
1284990.002023-03-298416Budget
1027230.002023-01-278473Budget
2650840.122024-04-2784411Actual
2475200.002022-06-298414Budget
557180.002022-08-298468Budget
3593200.002022-07-298414Budget
452694.002022-08-298413Actual
18160246.542023-08-298418Actual
10925164.002023-01-278417Actual
3800673.102025-02-2684112Actual
907880.002022-12-278463Budget
3654100.002022-07-298464Budget
14019162.002023-04-288417Actual
33111352.602024-10-288418Actual
18221182.902023-08-298468Actual
34263245.032024-11-288428Actual
15657125.002023-06-298464Actual
3718380.002025-02-268473Actual
33641293.002024-11-288413Actual
33467141.192024-10-2884612Actual
6447200.002022-09-288417Budget
7708200.002022-10-298418Budget
38241326.002025-03-298413Actual
2001039.002023-10-298456Actual
21665204.002023-12-278463Actual
2432352.892024-02-2684111Actual
37339208.002025-02-268465Actual
3747892.002025-02-268446Actual
14176145.022023-04-288468Actual
38184239.852025-02-2684613Actual
2148345.442023-11-2984611Actual
346766.002022-07-298463Actual
1836133.742023-08-2984411Actual
9480123.002022-12-278416Actual
28107444.002024-06-288414Actual
1489216.002022-05-298415Actual
220990.002022-05-298468Budget
1117490.002023-01-278468Budget
2172236.002023-12-278473Actual
5650100.002022-09-288413Budget
2193464.002023-12-278416Actual
3340590.122024-10-2884112Actual
2807981.002024-06-288473Actual
32107149.702024-09-2784111Actual
5462311.692022-08-298418Actual
27605115.652024-05-2884311Actual
3742432.002025-02-268426Actual
16126132.902023-06-298428Actual
33019353.002024-10-288417Actual
1376097.002023-04-288465Actual
12049164.002023-02-268417Actual
2944696.002024-07-288416Actual
3671276.292025-01-2784311Actual
22224251.092023-12-278418Actual
3325959.272024-10-2884211Actual
224180.002022-04-288414Actual
1426412.462023-04-2884211Actual
15118334.422023-05-298418Actual
10320180.002023-01-278414Actual
13544217.002023-04-288463Actual
2893122.042024-06-2884212Actual
2543729.482024-03-2884411Actual
3520444.002024-12-278456Actual
3857453.002025-03-298426Actual
504246.002022-08-298426Actual
279625.002022-06-298426Actual
16005218.002023-06-298417Actual
506118.002022-04-288416Actual
1131270.002023-02-268463Budget
8143200.002022-11-298464Budget
2648144.382024-04-2784311Actual
32822127.002024-10-288416Actual
14558204.002023-05-298463Actual
31098107.142024-08-2884611Actual
36537496.542025-01-278418Actual
22761101.002024-01-278464Actual
27458288.972024-05-288428Actual
1230090.002023-02-268468Budget
1284891.002023-03-298416Actual
23263131.392024-01-278468Actual
33796204.002024-11-288464Actual
5572123.812022-08-298468Actual
9265200.002022-12-278464Budget
3127678.452024-08-2884113Actual
4712196.002022-08-298414Actual
3292943.002024-10-288456Actual
2873043.312024-06-2884211Actual
3224984.802024-09-2784611Actual
2031276.292023-10-2984111Actual
289291.002022-06-298446Actual
2955348.002024-07-288456Actual
4388157.142022-07-298428Actual
30627103.002024-08-288436Actual
13430172.302023-03-298468Actual
5463100.002022-08-298418Budget
3509784.002024-12-278416Actual
20135132.002023-10-298467Actual
978235.932022-04-288418Actual
10926200.002023-01-278417Budget
2039443.312023-10-2984411Actual

Generated 2025-05-29 02:32:11.038 UTC