[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 240  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-03-178466Actual
979200.002022-04-168418Budget
31335136.342024-08-1684613Actual
28489404.002024-06-168417Actual
9480123.002022-12-158416Actual
234963.002022-06-178463Actual
401580.002022-07-178446Budget
838200.002022-04-168417Budget
38184239.852025-02-1484613Actual
749180.002022-10-178466Budget
2269875.002024-01-158473Actual
7102100.002022-10-178415Budget
1765835.002023-08-178473Actual
28702165.662024-06-1684111Actual
16098305.632023-06-178418Actual
11113128.362023-01-158428Actual
458670.002022-08-178463Budget
2237130.552023-12-1584211Actual
1392743.002023-04-168456Actual
2446676.292024-02-1484611Actual
3792185.002022-07-178465Actual
23971105.002024-02-148436Actual
8362138.002022-11-178416Actual
7756104.112022-10-178428Actual
36537496.542025-01-158418Actual
1384725.002023-04-168426Actual
1961160.002022-05-178417Actual
6697132.902022-09-168468Actual
10380100.002023-01-158464Budget
795678.002022-11-178463Actual
13665134.002023-04-168464Actual
55440.002022-04-168426Actual
1583517.002023-06-178426Actual
26210270.002024-04-158417Actual
2142247.572023-11-1784411Actual
22819145.002024-01-158415Actual
37686385.942025-02-148418Actual
898119.002022-04-168467Actual
2289100.002022-06-178413Budget
122592.002022-05-178463Actual
19164396.542023-09-168418Actual
19810135.002023-10-178415Actual
7161135.002022-10-178465Actual
14735168.002023-05-178415Actual
2346356.082024-01-1584611Actual
978235.932022-04-168418Actual
69850.002022-04-168456Budget
9946200.002022-12-158418Budget
177590.002022-05-178446Budget
20748218.002023-11-178414Actual
4713200.002022-08-178414Budget
37126263.002025-02-148463Actual
12566193.002023-03-178414Actual
37948105.022025-02-1484611Actual
26872252.002024-05-168463Actual
3582671.432024-12-1584113Actual
1727823.102023-07-1784211Actual
8143200.002022-11-178464Budget
35039162.002024-12-158465Actual
31218162.462024-08-1684612Actual
738570.002022-10-178446Budget
12946100.002023-03-178436Budget
626280.002022-09-168446Budget
1895647.002023-09-168446Actual
1191260.002023-02-148456Budget
2831929.002024-06-168426Actual
22853108.002024-01-158465Actual
31929280.002024-09-158467Actual
34675134.592024-11-1684113Actual
1694739.002023-07-178456Actual
6448240.002022-09-168417Actual
5977185.002022-09-168415Actual
17072142.002023-07-178467Actual
3402783.002024-11-168446Actual
9481100.002022-12-158416Budget
26366187.452024-04-158468Actual
36565191.992025-01-158428Actual
2692986.002024-05-168473Actual
23263131.392024-01-158468Actual
1230090.002023-02-148468Budget
25916208.002024-04-158415Actual
11252100.002023-02-148413Budget
26747208.272024-04-1584213Actual
3005823.102024-07-1684212Actual
3438237.992024-11-1684211Actual
38153118.802025-02-1484213Actual
23858143.002024-02-148465Actual
2645439.062024-04-1584211Actual
603112.002022-04-168436Actual
2288125.002022-06-178413Actual
2004369.002023-10-178466Actual
35977205.002025-01-158463Actual
2875773.102024-06-1684311Actual
25177198.002024-03-168467Actual
23645151.002024-02-148463Actual
23765151.002024-02-148464Actual
3290386.002024-10-168446Actual
22252122.302023-12-158428Actual
31640231.002024-09-158465Actual
3750462.002025-02-148456Actual
4341100.002022-07-178418Budget
205403.952023-10-1784212Actual
2606690.002024-04-158436Actual
12049164.002023-02-148417Actual
1078762.002023-01-158456Actual
35507120.972024-12-1584111Actual
10518123.002023-01-158465Actual
1131377.002023-02-148463Actual
3745299.002025-02-148436Actual
1962200.002022-05-178417Budget
17926112.002023-08-178436Actual
3676639.062025-01-1584511Actual
2402357.002024-02-148456Actual
2293819.002024-01-158426Actual
15060196.002023-05-178467Actual
32671264.002024-10-168464Actual
2601153.002024-04-158416Actual
164465.012023-06-1784212Actual
163094.002022-05-178416Actual
1289640.002023-03-178426Budget
16534318.002023-07-178413Actual
13180200.002023-03-178417Budget
3172535.002024-09-158426Actual
9994179.872022-12-158428Actual
2201564.002023-12-158446Actual
1490200.002022-05-178415Budget
2670179.002022-06-178465Actual
21665204.002023-12-158463Actual
37888107.142025-02-1484411Actual
5384100.002022-08-178467Budget
37002164.412025-01-1584213Actual
16160211.692023-06-178468Actual
8692155.002022-11-178417Actual
962568.002022-12-158446Actual
11720108.002023-02-148416Actual
255557.142024-03-1684112Actual
897100.002022-04-168467Budget
425100.002022-04-168465Budget
11064251.092023-01-158418Actual
20193279.872023-10-178418Actual
9343136.002022-12-158415Actual
1990385.002023-10-178416Actual
29764176.842024-07-168428Actual
15537162.002023-06-178463Actual
10985100.002023-01-158467Budget
14524252.002023-05-178413Actual
1728100.002022-05-178436Budget
9401100.002022-12-158465Budget
30514212.002024-08-168465Actual
1789828.002023-08-178426Actual
12629156.002023-03-178464Actual
1490957.002023-05-178446Actual
11641164.002023-02-148465Actual
506118.002022-04-168416Actual
27458288.972024-05-168428Actual
20841155.002023-11-178415Actual
3901263.532025-03-1784311Actual
1223984.422023-02-148428Actual
1167100.002022-05-178413Budget
7897100.002022-11-178413Budget
3573550.762024-12-1584212Actual
27550159.272024-05-1684111Actual
31392356.002024-09-158413Actual
452694.002022-08-178413Actual
2497218.002024-03-168426Actual
34911403.002024-12-158414Actual
284100.002022-04-168464Budget
3627432.002025-01-158426Actual
1027332.002023-01-158473Actual
37091396.002025-02-148413Actual
3520444.002024-12-158456Actual
26245208.002024-04-158467Actual
2437831.612024-02-1484311Actual
2881119.912024-06-1684511Actual
3561615.652024-12-1584511Actual
28199229.002024-06-168415Actual
23610278.002024-02-148413Actual
8363100.002022-11-178416Budget
466540.002022-08-178473Budget
1019470.002023-01-158463Budget
29050201.262024-06-1684213Actual
2036718.842023-10-1784311Actual
2722195.002024-05-168446Actual
13631137.002023-04-168414Actual
9019100.002022-12-158413Budget
6636117.752022-09-168428Actual
509198.002022-08-178436Actual
30890179.872024-08-168428Actual
24852122.002024-03-168415Actual
17158107.142023-07-178428Actual
19192160.182023-09-168428Actual
37748261.692025-02-148468Actual
21127160.002023-11-178417Actual
1467794.002023-05-178464Actual
2072044.002023-11-178473Actual
15657125.002023-06-178464Actual
32399127.572024-09-1584113Actual
33525122.312024-10-1684113Actual
37034134.592025-01-1584613Actual
32307109.272024-09-1584112Actual
1461538.002023-05-178473Actual
30572112.002024-08-168416Actual
12050200.002023-02-148417Budget
14114301.092023-04-168418Actual
391857.002022-07-178426Actual
7708200.002022-10-178418Budget
25734181.002024-04-158463Actual
19599288.002023-10-178413Actual
2648144.382024-04-1584311Actual
2479486.002024-03-168464Actual
2045541.192023-10-1784611Actual
3857453.002025-03-178426Actual
1111280.002023-01-158428Budget
3224984.802024-09-1584611Actual
5572123.812022-08-178468Actual
23229135.932024-01-158428Actual
35768205.022024-12-1584612Actual
11642100.002023-02-148465Budget
1928468.852023-09-1684111Actual
39100132.682025-03-1784611Actual
1689590.002023-07-178436Actual
22726189.002024-01-158414Actual
1251842.002023-03-178473Actual
3071275.002024-08-168466Actual
30804240.002024-08-168467Actual
3742432.002025-02-148426Actual
10693100.002023-01-158436Budget
1827961.402023-08-1784111Actual
34826191.002024-12-158463Actual
1027230.002023-01-158473Budget
3865467.002025-03-178456Actual
2022128.002022-05-178467Actual

Generated 2025-05-16 07:03:23.376 UTC