[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-03-298466Budget
16782164.002023-07-298465Actual
23823162.002024-02-268415Actual
26957309.002024-05-288414Actual
27693111.402024-05-2884611Actual
6636117.752022-09-288428Actual
34263245.032024-11-288428Actual
1191139.002023-02-268456Actual
7023200.002022-10-298464Budget
1166129.002022-05-298413Actual
38489259.002025-03-298465Actual
962470.002022-12-278446Budget
3561615.652024-12-2784511Actual
11173132.902023-01-278468Actual
122480.002022-05-298463Budget
2104051.002023-11-298456Actual
5324142.002022-08-298417Actual
37948105.022025-02-2684611Actual
1739372.042023-07-2984611Actual
7630169.002022-10-298467Actual
3071275.002024-08-288466Actual
1251842.002023-03-298473Actual
28292118.002024-06-288416Actual
1496870.002023-05-298466Actual
2399767.002024-02-268446Actual
5838200.002022-09-288414Budget
28702165.662024-06-2884111Actual
293951.002022-06-298456Actual
2343013.532024-01-2784511Actual
2728082.002024-05-288466Actual
32729257.002024-10-288415Actual
35294307.002024-12-278417Actual
279625.002022-06-298426Actual
1995897.002023-10-298436Actual
3865467.002025-03-298456Actual
8460100.002022-11-298436Budget
2201564.002023-12-278446Actual
130218.002022-05-298473Actual
3679882.682025-01-2784611Actual
3783427.362025-02-2684211Actual
37246288.002025-02-268464Actual
7162100.002022-10-298465Budget
214980.002022-05-298428Budget
37126263.002025-02-268463Actual
6963180.002022-10-298414Actual
12566193.002023-03-298414Actual
12945107.002023-03-298436Actual
2656944.382024-04-2784611Actual
3402783.002024-11-288446Actual
2042126.292023-10-2984511Actual
23765151.002024-02-268464Actual
907974.002022-12-278463Actual
12050200.002023-02-268417Budget
29856165.662024-07-2884111Actual
10694124.002023-01-278436Actual
224180.002022-04-288414Actual
1750914.592023-07-2984612Actual
27195135.002024-05-288436Actual
557180.002022-08-298468Budget
5572123.812022-08-298468Actual
36247135.002025-01-278416Actual
972980.002022-12-278466Budget
29023106.522024-06-2884113Actual
31037102.892024-08-2884311Actual
9481100.002022-12-278416Budget
571370.002022-09-288463Budget
3857453.002025-03-298426Actual
2172236.002023-12-278473Actual
1310187.002023-03-298466Actual
1928468.852023-09-2884111Actual
2606690.002024-04-278436Actual
3870110.002022-07-298416Actual
412290.002022-07-298466Budget
25821232.002024-04-278414Actual
7897100.002022-11-298413Budget
5092100.002022-08-298436Budget
2952776.002024-07-288446Actual
34826191.002024-12-278463Actual
30514212.002024-08-288465Actual
2210145.022022-05-298468Actual
30890179.872024-08-288428Actual
2991196.512024-07-2884311Actual
9578100.002022-12-278436Budget
743240.002022-10-298456Budget
837147.002022-04-288417Actual
17720120.002023-08-298464Actual
27492184.422024-05-288468Actual
32877109.002024-10-288436Actual
294050.002022-06-298456Budget
3127678.452024-08-2884113Actual
5383118.002022-08-298467Actual
30804240.002024-08-288467Actual
36154275.002025-01-278415Actual
3340590.122024-10-2884112Actual
4448131.392022-07-298468Actual
37861102.892025-02-2684311Actual
18570380.002023-09-288413Actual
27751116.722024-05-2884112Actual
9343136.002022-12-278415Actual
289390.002022-06-298446Budget
11501100.002023-02-268464Budget
10517100.002023-01-278465Budget
1117490.002023-01-278468Budget
25916208.002024-04-278415Actual
20841155.002023-11-298415Actual
32459118.802024-09-2784613Actual
630942.002022-09-288456Actual
1197178.002023-02-268466Actual
3655135.002022-07-298464Actual
1551100.002022-05-298465Budget
8221100.002022-11-298415Budget
38276179.002025-03-298463Actual
16569180.002023-07-298463Actual
3077222.002022-06-298417Actual
34142333.002024-11-288417Actual
6216100.002022-09-288436Budget
1893094.002023-09-288436Actual
30177164.412024-07-2884213Actual
2615159.002024-04-278466Actual
795678.002022-11-298463Actual
18724120.002023-09-288464Actual
2242548.632023-12-2784411Actual
6040142.002022-09-288465Actual
19226131.392023-09-288468Actual
20783125.002023-11-298464Actual
2098899.002023-11-298436Actual
11438200.002023-02-268414Budget
9807200.002022-12-278417Budget
2340347.572024-01-2784411Actual
3573550.762024-12-2784212Actual
13665134.002023-04-288464Actual
284100.002022-04-288464Budget
1176940.002023-02-268426Budget
25142276.002024-03-288417Actual
23229135.932024-01-278428Actual
11500144.002023-02-268464Actual
17192163.212023-07-298468Actual
8832200.002022-11-298418Budget
144365.012023-04-2884212Actual
2508581.002024-03-288466Actual
2291177.002024-01-278416Actual
2207478.002023-12-278466Actual
28903105.022024-06-2884112Actual
1351200.002022-05-298414Budget
2611177.002022-06-298415Actual
13544217.002023-04-288463Actual
518650.002022-08-298456Budget
12708200.002023-03-298415Budget
1488396.002023-05-298436Actual
245512.892024-02-2684212Actual
841047.002022-11-298426Actual
3553570.972024-12-2784211Actual
979200.002022-04-288418Budget
2611843.002024-04-278456Actual
2765940.122024-05-2884511Actual
9205200.002022-12-278414Budget
3688420.972025-01-2784212Actual
2579357.002024-04-278473Actual
3065360.002024-08-288446Actual
15180141.992023-05-298468Actual
1176862.002023-02-268426Actual
2763290.122024-05-2884411Actual
34675134.592024-11-2884113Actual
37686385.942025-02-268418Actual
2473236.002024-03-288473Actual
21127160.002023-11-298417Actual
326780.002022-06-298428Budget
35886141.612024-12-2784613Actual
11817100.002023-02-268436Budget
7101130.002022-10-298415Actual
177483.002022-05-298446Actual
8459120.002022-11-298436Actual
30982123.102024-08-2884111Actual
1882100.002022-05-298466Budget
30301210.002024-08-288463Actual
30924281.392024-08-288468Actual
2603818.002024-04-278426Actual
1005670.002022-12-278468Budget
65190.002022-04-288446Budget
3224984.802024-09-2784611Actual
524590.002022-08-298466Budget
962568.002022-12-278446Actual
2502660.002024-03-288446Actual
35977205.002025-01-278463Actual
26747208.272024-04-2784213Actual
2355311.402024-01-2784612Actual
19633182.002023-10-298463Actual
18690194.002023-09-288414Actual
7240118.002022-10-298416Actual
10518123.002023-01-278465Actual
6588220.782022-09-288418Actual
2288125.002022-06-298413Actual
34734117.042024-11-2884613Actual
35943252.002025-01-278413Actual
2749100.002022-06-298416Budget
37714272.302025-02-268428Actual
26837300.002024-05-288413Actual
4853190.002022-08-298415Actual
1662688.002023-07-298473Actual
3180550.002024-09-278456Actual
3106484.802024-08-2884411Actual
29083132.832024-06-2884613Actual
781895.022022-10-298468Actual
30030103.952024-07-2884112Actual
12629156.002023-03-298464Actual
36479249.002025-01-278467Actual
10693100.002023-01-278436Budget
35707122.042024-12-2784112Actual
855362.002022-11-298456Actual
2004369.002023-10-298466Actual
1482881.002023-05-298416Actual
1851314.592023-08-2984612Actual
38602138.002025-03-298436Actual
3455592.252024-11-2884112Actual
12049164.002023-02-268417Actual
3440985.872024-11-2884311Actual
27082162.002024-05-288465Actual
16005218.002023-06-298417Actual
1632712.462023-06-2984511Actual
28347146.002024-06-288436Actual
2101469.002023-11-298446Actual
19106234.002023-09-288467Actual
855440.002022-11-298456Budget
1583517.002023-06-298426Actual
24887125.002024-03-288465Actual
1591549.002023-06-298456Actual
26780141.612024-04-2784613Actual
3742432.002025-02-268426Actual
34946249.002024-12-278464Actual
9264174.002022-12-278464Actual
29353262.002024-07-288415Actual
1827961.402023-08-2984111Actual
21631268.002023-12-278413Actual
6510100.002022-09-288467Budget
55440.002022-04-288426Actual
2394315.002024-02-268426Actual
3266102.602022-06-298428Actual
1431831.612023-04-2884411Actual
3593200.002022-07-298414Budget
7161135.002022-10-298465Actual

Generated 2025-05-28 21:25:06.042 UTC