[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-248463Budget
23263131.392024-01-228468Actual
29764176.842024-07-238428Actual
37100.002022-04-238413Budget
2104051.002023-11-248456Actual
8283100.002022-11-248465Budget
518650.002022-08-248456Budget
6962200.002022-10-248414Budget
38744355.002025-03-248417Actual
242631.002022-06-248473Actual
11439231.002023-02-218414Actual
39039115.652025-03-2484411Actual
391857.002022-07-248426Actual
3118436.932024-08-2384212Actual
888190.002022-11-248428Budget
28022222.002024-06-238463Actual
32608107.002024-10-238473Actual
21248176.842023-11-248428Actual
22606309.002024-01-228413Actual
509198.002022-08-248436Actual
967236.002022-12-228456Actual
24887125.002024-03-238465Actual
2846100.002022-06-248436Budget
3488379.002024-12-228473Actual
3627432.002025-01-228426Actual
16126132.902023-06-248428Actual
3679882.682025-01-2284611Actual
28582492.002024-06-238418Actual
167844.002022-05-248426Actual
6510100.002022-09-238467Budget
2432352.892024-02-2184111Actual
2611843.002024-04-228456Actual
1059790.002023-01-228416Budget
9868100.002022-12-228467Budget
10693100.002023-01-228436Budget
2988436.932024-07-2384211Actual
3734200.002022-07-248415Budget
3803419.912025-02-2184212Actual
22726189.002024-01-228414Actual
1801069.002023-08-248466Actual
2234373.102023-12-2284111Actual
3071275.002024-08-238466Actual
37002164.412025-01-2284213Actual
17566355.002023-08-248413Actual
2541027.362024-03-2384311Actual
1969083.002023-10-248473Actual
2944696.002024-07-238416Actual
5323200.002022-08-248417Budget
29295184.002024-07-238464Actual
626280.002022-09-238446Budget
177483.002022-05-248446Actual
3334794.382024-10-2384611Actual
25734181.002024-04-228463Actual
1551100.002022-05-248465Budget
194843.952023-09-2384112Actual
26305484.422024-04-228418Actual
3750462.002025-02-218456Actual
30030103.952024-07-2384112Actual
967140.002022-12-228456Budget
999590.002022-12-228428Budget
10740105.002023-01-228446Actual
3224984.802024-09-2284611Actual
524499.002022-08-248466Actual
20841155.002023-11-248415Actual
8363100.002022-11-248416Budget
1191139.002023-02-218456Actual
36565191.992025-01-228428Actual
3512439.002024-12-228426Actual
38454215.002025-03-248415Actual
37246288.002025-02-218464Actual
7630169.002022-10-248467Actual
21750165.002023-12-228414Actual
12769108.002023-03-248465Actual
23143232.002024-01-228467Actual
39158113.532025-03-2484112Actual
26837300.002024-05-238413Actual
24640333.002024-03-238413Actual
3871100.002022-07-248416Budget
4448131.392022-07-248468Actual
3593200.002022-07-248414Budget
2787067.922024-05-2384113Actual
3671276.292025-01-2284311Actual
2955348.002024-07-238456Actual
7897100.002022-11-248413Budget
452694.002022-08-248413Actual
28965129.482024-06-2384612Actual
1750914.592023-07-2484612Actual
36096241.002025-01-228464Actual
2045541.192023-10-2484611Actual
25177198.002024-03-238467Actual
14176145.022023-04-238468Actual
2289100.002022-06-248413Budget
32307109.272024-09-2284112Actual
130330.002022-05-248473Budget
25821232.002024-04-228414Actual
39278106.522025-03-2484113Actual
12111100.002023-02-218467Budget
154127.142023-05-2484112Actual
21989111.002023-12-228436Actual
28107444.002024-06-238414Actual
32671264.002024-10-238464Actual
27812189.062024-05-2384612Actual
33761316.002024-11-238414Actual
1890233.002023-09-238426Actual
3603460.002025-01-228473Actual
29643329.002024-07-238417Actual
8284116.002022-11-248465Actual
3183889.002024-09-228466Actual
3739799.002025-02-218416Actual
3284929.002024-10-238426Actual
2993892.252024-07-2384411Actual
1627331.612023-06-2484311Actual
2579357.002024-04-228473Actual
3328665.652024-10-2384311Actual
4123124.002022-07-248466Actual
36599184.422025-01-228468Actual
35977205.002025-01-228463Actual
1310090.002023-03-248466Budget
1223880.002023-02-218428Budget
850665.002022-11-248446Actual
25916208.002024-04-228415Actual
1027230.002023-01-228473Budget
16098305.632023-06-248418Actual
3180550.002024-09-228456Actual
1446711.402023-04-2384612Actual
4527100.002022-08-248413Budget
2546423.102024-03-2384511Actual
3688420.972025-01-2284212Actual
13241100.002023-03-248467Budget
17871100.002023-08-248416Actual
1694739.002023-07-248456Actual
12190201.082023-02-218418Actual
65190.002022-04-238446Budget
557180.002022-08-248468Budget
1244166.002023-03-248463Actual
2831929.002024-06-238426Actual
2394315.002024-02-218426Actual
2893122.042024-06-2384212Actual
25263158.662024-03-238428Actual
3854788.002025-03-248416Actual
2142247.572023-11-2484411Actual
1376097.002023-04-238465Actual
1594869.002023-06-248466Actual
33173219.272024-10-238468Actual
35507120.972024-12-2284111Actual
1523868.852023-05-2484111Actual
3292943.002024-10-238456Actual
27195135.002024-05-238436Actual
37948105.022025-02-2184611Actual
466436.002022-08-248473Actual
4916145.002022-08-248465Actual
1591549.002023-06-248456Actual
21282146.542023-11-248468Actual
4388157.142022-07-248428Actual
279730.002022-06-248426Budget
2196127.002023-12-228426Actual
9680.002022-04-238463Budget
1111280.002023-01-228428Budget
35387410.182024-12-228418Actual
33111352.602024-10-238418Actual
10518123.002023-01-228465Actual
17192163.212023-07-248468Actual
35853148.622024-12-2284213Actual
31335136.342024-08-2384613Actual
32822127.002024-10-238416Actual
3655135.002022-07-248464Actual
8222160.002022-11-248415Actual
2669100.002022-06-248465Budget
1244070.002023-03-248463Budget
401580.002022-07-248446Budget
29050201.262024-06-2384213Actual
27082162.002024-05-238465Actual
30514212.002024-08-238465Actual
11579200.002023-02-218415Budget
6963180.002022-10-248414Actual
893991.992022-11-248468Actual
1131270.002023-02-218463Budget
27458288.972024-05-238428Actual
33467141.192024-10-2384612Actual
15180141.992023-05-248468Actual
1360379.002023-04-238473Actual
25297166.242024-03-238468Actual
3685682.682025-01-2284112Actual
11720108.002023-02-218416Actual
6216100.002022-09-238436Budget
17730.002022-04-238473Budget
33641293.002024-11-238413Actual
7570200.002022-10-248417Budget
31392356.002024-09-228413Actual
32107149.702024-09-2284111Actual
28524213.002024-06-238467Actual
31098107.142024-08-2384611Actual
4994100.002022-08-248416Budget
2096027.002023-11-248426Actual
2001039.002023-10-248456Actual
1426412.462023-04-2384211Actual
2875773.102024-06-2384311Actual
3673975.232025-01-2284411Actual
1580888.002023-06-248416Actual
9947325.332022-12-228418Actual
30421273.002024-08-238464Actual
3404113.002022-07-248413Actual
3148477.002024-09-228473Actual
1636136.932023-06-2484611Actual
3408578.002024-11-238466Actual
1632712.462023-06-2484511Actual
13631137.002023-04-238414Actual
2645439.062024-04-2284211Actual
25235317.752024-03-238418Actual
1117490.002023-01-228468Budget
12946100.002023-03-248436Budget
3440985.872024-11-2384311Actual
2603818.002024-04-228426Actual
11065200.002023-01-228418Budget
795678.002022-11-248463Actual
33525122.312024-10-2384113Actual
406149.002022-07-248456Actual
2004369.002023-10-248466Actual
2355311.402024-01-2284612Actual
15025261.002023-05-248417Actual
7240118.002022-10-248416Actual
1735912.462023-07-2484511Actual
3901263.532025-03-2484311Actual
2204139.002023-12-228456Actual
15118334.422023-05-248418Actual
33946116.002024-11-238416Actual
9994179.872022-12-228428Actual
952850.002022-12-228426Budget
10134105.002023-01-228413Actual
7162100.002022-10-248465Budget
22224251.092023-12-228418Actual
1739372.042023-07-2484611Actual
10926200.002023-01-228417Budget
37091396.002025-02-218413Actual
1310187.002023-03-248466Actual
23610278.002024-02-218413Actual
37126263.002025-02-218463Actual
401491.002022-07-248446Actual
2502660.002024-03-238446Actual
962568.002022-12-228446Actual

Generated 2025-05-23 17:01:38.114 UTC