[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-3084611Actual
579040.002022-10-018473Budget
3106484.802024-08-3184411Actual
24852122.002024-03-318415Actual
30421273.002024-08-318464Actual
1467794.002023-06-018464Actual
2955348.002024-07-318456Actual
915730.002022-12-308473Budget
11500144.002023-03-018464Actual
27693111.402024-05-3184611Actual
2107086.002023-12-028466Actual
8142155.002022-12-028464Actual
7570200.002022-11-018417Budget
5324142.002022-09-018417Actual
16534318.002023-08-018413Actual
2807981.002024-07-018473Actual
14114301.092023-05-018418Actual
34702152.132024-12-0184213Actual
3792185.002022-08-018465Actual
837147.002022-05-018417Actual
265359.272024-04-3084511Actual
2479486.002024-03-318464Actual
2405555.002024-02-298466Actual
37100.002022-05-018413Budget
1969083.002023-11-018473Actual
9265200.002022-12-308464Budget
17686147.002023-09-018414Actual
130218.002022-06-018473Actual
3005823.102024-07-3184212Actual
1689590.002023-08-018436Actual
8459120.002022-12-028436Actual
3918650.762025-04-0184212Actual
26872252.002024-05-318463Actual
12770100.002023-04-018465Budget
3118436.932024-08-3184212Actual
19845117.002023-11-018465Actual
6509161.002022-10-018467Actual
2193464.002023-12-308416Actual
2042126.292023-11-0184511Actual
2337639.062024-01-3084311Actual
10926200.002023-01-308417Budget
38957134.802025-04-0184111Actual
1426412.462023-05-0184211Actual
34263245.032024-12-018428Actual
18782108.002023-10-018415Actual
6589100.002022-10-018418Budget
2615159.002024-04-308466Actual
579136.002022-10-018473Actual
285145.002022-05-018464Actual
2881119.912024-07-0184511Actual
636890.002022-10-018466Budget
3733147.002022-08-018415Actual
391950.002022-08-018426Budget
6119100.002022-10-018416Budget
9808192.002022-12-308417Actual
507100.002022-05-018416Budget
1172190.002023-03-018416Budget
30479221.002024-08-318415Actual
7162100.002022-11-018465Budget
2101469.002023-12-028446Actual
7337100.002022-11-018436Budget
33854209.002024-12-018415Actual
36565191.992025-01-308428Actual
17601202.002023-09-018463Actual
36479249.002025-01-308467Actual
426116.002022-05-018465Actual
12112113.002023-03-018467Actual
1833433.742023-09-0184311Actual
15502364.002023-07-028413Actual
3127678.452024-08-3184113Actual
35152114.002024-12-308436Actual
3812697.742025-03-0184113Actual
2543729.482024-03-3184411Actual
9264174.002022-12-308464Actual
36657178.422025-01-3084111Actual
214980.002022-06-018428Budget
35507120.972024-12-3084111Actual
12629156.002023-04-018464Actual
38899195.022025-04-018468Actual
167930.002022-06-018426Budget
1384725.002023-05-018426Actual
1895647.002023-10-018446Actual
897100.002022-05-018467Budget
3564995.442024-12-3084611Actual
683680.002022-11-018463Budget
234963.002022-07-028463Actual
7102100.002022-11-018415Budget
9481100.002022-12-308416Budget
2958684.002024-07-318466Actual
1390159.002023-05-018446Actual
1191260.002023-03-018456Budget
23108196.002024-01-308417Actual
24204270.782024-02-298418Actual
9402168.002022-12-308465Actual
36096241.002025-01-308464Actual
3739799.002025-03-018416Actual
17926112.002023-09-018436Actual
26991204.002024-05-318464Actual
2611177.002022-07-028415Actual
164778.212023-07-0284612Actual
1789828.002023-09-018426Actual
1552114.002022-06-018465Actual
3183889.002024-09-308466Actual
3213573.102024-09-3084211Actual
630942.002022-10-018456Actual
25856161.002024-04-308464Actual
26305484.422024-04-308418Actual
22761101.002024-01-308464Actual
26366187.452024-04-308468Actual
23610278.002024-02-298413Actual
37126263.002025-03-018463Actual
8363100.002022-12-028416Budget
683793.002022-11-018463Actual
3750462.002025-03-018456Actual
1411139.002022-06-018464Actual
28234220.002024-07-018465Actual
509198.002022-09-018436Actual
36189174.002025-01-308465Actual
27049241.002024-05-318415Actual
3139100.002022-07-028467Budget
3015057.392024-07-3184113Actual
3290386.002024-10-318446Actual
1488396.002023-06-018436Actual
12708200.002023-04-018415Budget
1131377.002023-03-018463Actual
2346356.082024-01-3084611Actual
2749100.002022-07-028416Budget
2473236.002024-03-318473Actual
30514212.002024-08-318465Actual
401491.002022-08-018446Actual
6447200.002022-10-018417Budget
2343013.532024-01-3084511Actual
5898115.002022-10-018464Actual
33552127.572024-10-3184213Actual
3603460.002025-01-308473Actual
34826191.002024-12-308463Actual
3800673.102025-03-0184112Actual
32015226.842024-09-308428Actual
37339208.002025-03-018465Actual
10517100.002023-01-308465Budget
4341100.002022-08-018418Budget
3177971.002024-09-308446Actual
1382097.002023-05-018416Actual
4201129.002022-08-018417Actual
3218269.272022-07-028418Actual
1284891.002023-04-018416Actual
4994100.002022-09-018416Budget
781770.002022-11-018468Budget
7629100.002022-11-018467Budget
33525122.312024-10-3184113Actual
18188117.752023-09-018428Actual
3172535.002024-09-308426Actual
1933917.782023-10-0184311Actual
1893094.002023-10-018436Actual
20748218.002023-12-028414Actual
1588955.002023-07-028446Actual
5323200.002022-09-018417Budget
1117490.002023-01-308468Budget
18570380.002023-10-018413Actual
30177164.412024-07-3184213Actual
31427180.002024-09-308463Actual
366200.002022-05-018415Budget
3101036.932024-08-3184211Actual
38687103.002025-04-018466Actual
3783427.362025-03-0184211Actual
1244070.002023-04-018463Budget
2988436.932024-07-3184211Actual
28903105.022024-07-0184112Actual
1962200.002022-06-018417Budget
9792.002022-05-018463Actual
30890179.872024-08-318428Actual
1429145.442023-05-0184311Actual
35387410.182024-12-308418Actual
8082218.002022-12-028414Actual
25699240.002024-04-308413Actual
28022222.002024-07-018463Actual
28347146.002024-07-018436Actual
466540.002022-09-018473Budget
18817165.002023-10-018465Actual
27195135.002024-05-318436Actual
33053236.002024-10-318467Actual
2340347.572024-01-3084411Actual
6040142.002022-10-018465Actual
15180141.992023-06-018468Actual
9946200.002022-12-308418Budget
3654100.002022-08-018464Budget
2293819.002024-01-308426Actual
5462311.692022-09-018418Actual
39100132.682025-04-0184611Actual
1084790.002023-01-308466Budget
215418.212023-12-0284112Actual
332590.002022-07-028468Budget
37246288.002025-03-018464Actual
2036718.842023-11-0184311Actual
557180.002022-09-018468Budget
17072142.002023-08-018467Actual
224180.002022-05-018414Actual
11253140.002023-03-018413Actual
2724743.002024-05-318456Actual
861380.002022-12-028466Budget
8143200.002022-12-028464Budget
1898237.002023-10-018456Actual
4448131.392022-08-018468Actual
967236.002022-12-308456Actual
3967124.002022-08-018436Actual
9204220.002022-12-308414Actual
3870110.002022-08-018416Actual
29764176.842024-07-318428Actual
12190201.082023-03-018418Actual
21750165.002023-12-308414Actual
1630041.192023-07-0284411Actual
9680.002022-05-018463Budget
1435145.442023-05-0184611Actual
2873043.312024-07-0184211Actual
22131184.002023-12-308417Actual
1827961.402023-09-0184111Actual
1223880.002023-03-018428Budget
962568.002022-12-308446Actual
11065200.002023-01-308418Budget
907974.002022-12-308463Actual
2952776.002024-07-318446Actual
37002164.412025-01-3084213Actual
1523868.852023-06-0184111Actual
838200.002022-05-018417Budget
2432352.892024-02-2984111Actual
438990.002022-08-018428Budget
4774100.002022-09-018464Budget
2201564.002023-12-308446Actual
775790.002022-11-018428Budget
182138.002022-06-018456Actual
6697132.902022-10-018468Actual
2538311.402024-03-3184211Actual
4713200.002022-09-018414Budget
2104051.002023-12-028456Actual
7709193.512022-11-018418Actual
130330.002022-06-018473Budget
2535576.292024-03-3184111Actual
32516293.002024-10-318413Actual
2601153.002024-04-308416Actual
406250.002022-08-018456Budget

Generated 2025-05-31 08:31:04.051 UTC