[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 250  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-04-038414Actual
182250.002022-06-038456Budget
10926200.002023-02-018417Budget
29023106.522024-07-0384113Actual
18160246.542023-09-038418Actual
31218162.462024-09-0284612Actual
743240.002022-11-038456Budget
55530.002022-05-038426Budget
10055138.962023-01-018468Actual
1084790.002023-02-018466Budget
1630041.192023-07-0484411Actual
8692155.002022-12-048417Actual
1289640.002023-04-038426Budget
1488396.002023-06-038436Actual
10596104.002023-02-018416Actual
2098899.002023-12-048436Actual
2807981.002024-07-038473Actual
34617174.172024-12-0384612Actual
2884582.682024-07-0384611Actual
11865100.002023-03-038446Budget
23610278.002024-03-028413Actual
144098.212023-05-0384112Actual
167844.002022-06-038426Actual
38957134.802025-04-0384111Actual
1739372.042023-08-0384611Actual
444780.002022-08-038468Budget
1559449.002023-07-048473Actual
30386326.002024-09-028414Actual
14142117.752023-05-038428Actual
8083200.002022-12-048414Budget
1750914.592023-08-0384612Actual
2988436.932024-08-0284211Actual
11438200.002023-03-038414Budget
19599288.002023-11-038413Actual
915730.002023-01-018473Budget
1230090.002023-03-038468Budget
21989111.002024-01-018436Actual
915621.002023-01-018473Actual
2497218.002024-04-028426Actual
14735168.002023-06-038415Actual
12770100.002023-04-038465Budget
3512439.002025-01-018426Actual
8143200.002022-12-048464Budget
2612200.002022-07-048415Budget
565194.002022-10-038413Actual
13368128.362023-04-038428Actual
31753125.002024-10-028436Actual
3603460.002025-02-018473Actual
7570200.002022-11-038417Budget
5092100.002022-09-038436Budget
1733249.702023-08-0384411Actual
1496870.002023-06-038466Actual
17566355.002023-09-038413Actual
32516293.002024-11-028413Actual
11064251.092023-02-018418Actual
2301860.002024-02-018456Actual
2405555.002024-03-028466Actual
13430172.302023-04-038468Actual
5650100.002022-10-038413Budget
2728082.002024-06-028466Actual
1485531.002023-06-038426Actual
32551177.002024-11-028463Actual
37594304.002025-03-038417Actual
13179148.002023-04-038417Actual
8221100.002022-12-048415Budget
35152114.002025-01-018436Actual
18570380.002023-10-038413Actual
22726189.002024-02-018414Actual
332590.002022-07-048468Budget
33854209.002024-12-038415Actual
30862542.002024-09-028418Actual
20254196.542023-11-038468Actual
1901483.002023-10-038466Actual
35415182.902025-01-018428Actual
3718380.002025-03-038473Actual
3676639.062025-02-0184511Actual
1591549.002023-07-048456Actual
1535467.782023-06-0384611Actual
34001123.002024-12-038436Actual
20783125.002023-12-048464Actual
36062433.002025-02-018414Actual
29083132.832024-07-0384613Actual
30301210.002024-09-028463Actual
5511135.932022-09-038428Actual
8880117.752022-12-048428Actual
13509294.002023-05-038413Actual
8612100.002022-12-048466Actual
1961160.002022-06-038417Actual
26366187.452024-05-028468Actual
3632876.002025-02-018446Actual
2998100.002022-07-048466Budget
967236.002023-01-018456Actual
22853108.002024-02-018465Actual
507100.002022-05-038416Budget
36096241.002025-02-018464Actual
2057113.532023-11-0384612Actual
972980.002023-01-018466Budget
9807200.002023-01-018417Budget
855362.002022-12-048456Actual
3739799.002025-03-038416Actual
1019470.002023-02-018463Budget
1384725.002023-05-038426Actual
2346356.082024-02-0184611Actual
346766.002022-08-038463Actual
38899195.022025-04-038468Actual
34354196.512024-12-0384111Actual
3224984.802024-10-0284611Actual
2096027.002023-12-048426Actual
2293819.002024-02-018426Actual
616750.002022-10-038426Budget
1139130.002023-03-038473Budget
13320200.002023-04-038418Budget
6509161.002022-10-038467Actual
20841155.002023-12-048415Actual
2923282.002024-08-028473Actual
32049213.212024-10-028468Actual
630942.002022-10-038456Actual
3219200.002022-07-048418Budget
38454215.002025-04-038415Actual
3213573.102024-10-0284211Actual
3458335.872024-12-0384212Actual
2502660.002024-04-028446Actual
1304060.002023-04-038456Budget
14558204.002023-06-038463Actual
31929280.002024-10-028467Actual
28234220.002024-07-038465Actual
18724120.002023-10-038464Actual
195115.012023-10-0384212Actual
663790.002022-10-038428Budget
3405351.002024-12-038456Actual
34497149.702024-12-0384611Actual
22606309.002024-02-018413Actual
9018110.002023-01-018413Actual
2724743.002024-06-028456Actual
7162100.002022-11-038465Budget
2843299.002024-07-038466Actual
4262147.002022-08-038467Actual
2538311.402024-04-0284211Actual
26245208.002024-05-028467Actual
603112.002022-05-038436Actual
3509784.002025-01-018416Actual
25235317.752024-04-028418Actual
738477.002022-11-038446Actual
21220346.542023-12-048418Actual
9808192.002023-01-018417Actual
3870110.002022-08-038416Actual
24675192.002024-04-028463Actual
1360379.002023-05-038473Actual
4994100.002022-09-038416Budget
6119100.002022-10-038416Budget
30030103.952024-08-0284112Actual
31156105.022024-09-0284112Actual
513980.002022-09-038446Budget
21162153.002023-12-048467Actual
12945107.002023-04-038436Actual
37806114.592025-03-0384111Actual
458762.002022-09-038463Actual
12993100.002023-04-038446Budget
2475200.002022-07-048414Budget
2443211.402024-03-0284511Actual
1636136.932023-07-0484611Actual
20193279.872023-11-038418Actual
34791323.002025-01-018413Actual
579136.002022-10-038473Actual
242631.002022-07-048473Actual
14524252.002023-06-038413Actual
1167100.002022-06-038413Budget
37748261.692025-03-038468Actual
2254915.652024-01-0184612Actual
31303132.832024-09-0284213Actual
10693100.002023-02-018436Budget
31098107.142024-09-0284611Actual
25856161.002024-05-028464Actual
3106484.802024-09-0284411Actual
2714086.002024-06-028416Actual
8753100.002022-12-048467Budget
28199229.002024-07-038415Actual
30479221.002024-09-028415Actual
1866241.002023-10-038473Actual
1376097.002023-05-038465Actual
11501100.002023-03-038464Budget
37339208.002025-03-038465Actual
2045541.192023-11-0384611Actual
34675134.592024-12-0384113Actual
23201240.482024-02-018418Actual
1833433.742023-09-0384311Actual
13321243.512023-04-038418Actual
1727823.102023-08-0384211Actual
6448240.002022-10-038417Actual
285145.002022-05-038464Actual
35977205.002025-02-018463Actual
1684098.002023-08-038416Actual
2370236.002024-03-028473Actual
8222160.002022-12-048415Actual
3918650.762025-04-0384212Actual
10518123.002023-02-018465Actual
9019100.002023-01-018413Budget
24204270.782024-03-028418Actual
29501136.002024-08-028436Actual
962470.002023-01-018446Budget
3733147.002022-08-038415Actual
3871100.002022-08-038416Budget
35768205.022025-01-0184612Actual
225165.012024-01-0184112Actual
2508581.002024-04-028466Actual
12378107.002023-04-038413Actual
3127678.452024-09-0284113Actual
30514212.002024-09-028465Actual
1390159.002023-05-038446Actual
21248176.842023-12-048428Actual
1342990.002023-04-038468Budget
626280.002022-10-038446Budget
37948105.022025-03-0384611Actual
11720108.002023-03-038416Actual
2036718.842023-11-0384311Actual
2437831.612024-03-0284311Actual
15750143.002023-07-048465Actual
38184239.852025-03-0384613Actual
5324142.002022-09-038417Actual
2022128.002022-06-038467Actual
29643329.002024-08-028417Actual
9401100.002023-01-018465Budget
6697132.902022-10-038468Actual
30804240.002024-09-028467Actual
2391699.002024-03-028416Actual
1172190.002023-03-038416Budget
7240118.002022-11-038416Actual
23263131.392024-02-018468Actual
1887560.002023-10-038416Actual
31427180.002024-10-028463Actual
9344100.002023-01-018415Budget
34263245.032024-12-038428Actual
167930.002022-06-038426Budget
979200.002022-05-038418Budget
2875773.102024-07-0384311Actual
28644178.362024-07-038468Actual
17813144.002023-09-038465Actual
2440547.572024-03-0284411Actual
2100219.272022-06-038418Actual
1698088.002023-08-038466Actual

Generated 2025-06-02 07:43:37.050 UTC