[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-04-288414Actual
7630169.002022-10-298467Actual
1289736.002023-03-298426Actual
8083200.002022-11-298414Budget
1882100.002022-05-298466Budget
65190.002022-04-288446Budget
3373363.002024-11-288473Actual
17813144.002023-08-298465Actual
2134053.952023-11-2984111Actual
7241100.002022-10-298416Budget
3718380.002025-02-268473Actual
32049213.212024-09-278468Actual
34791323.002024-12-278413Actual
2402357.002024-02-268456Actual
13242158.002023-03-298467Actual
25263158.662024-03-288428Actual
24887125.002024-03-288465Actual
27337272.002024-05-288417Actual
3015057.392024-07-2884113Actual
5092100.002022-08-298436Budget
15118334.422023-05-298418Actual
2237130.552023-12-2784211Actual
23108196.002024-01-278417Actual
466436.002022-08-298473Actual
837147.002022-04-288417Actual
19106234.002023-09-288467Actual
1789828.002023-08-298426Actual
1887560.002023-09-288416Actual
6215120.002022-09-288436Actual
9402168.002022-12-278465Actual
29643329.002024-07-288417Actual
4261100.002022-07-298467Budget
34263245.032024-11-288428Actual
3148477.002024-09-278473Actual
9480123.002022-12-278416Actual
2172236.002023-12-278473Actual
294050.002022-06-298456Budget
174515.012023-07-2984112Actual
571273.002022-09-288463Actual
11865100.002023-02-268446Budget
850665.002022-11-298446Actual
38602138.002025-03-298436Actual
15060196.002023-05-298467Actual
354436.002022-07-298473Actual
9947325.332022-12-278418Actual
34497149.702024-11-2884611Actual
1191139.002023-02-268456Actual
3791200.002022-07-298465Budget
164198.212023-06-2984112Actual
366200.002022-04-288415Budget
3739799.002025-02-268416Actual
15750143.002023-06-298465Actual
12769108.002023-03-298465Actual
7161135.002022-10-298465Actual
38744355.002025-03-298417Actual
21162153.002023-11-298467Actual
21665204.002023-12-278463Actual
34675134.592024-11-2884113Actual
38361395.002025-03-298414Actual
29260327.002024-07-288414Actual
636967.002022-09-288466Actual
3266102.602022-06-298428Actual
28965129.482024-06-2884612Actual
25734181.002024-04-278463Actual
1750914.592023-07-2984612Actual
2807981.002024-06-288473Actual
23823162.002024-02-268415Actual
3870110.002022-07-298416Actual
4915200.002022-08-298465Budget
19633182.002023-10-298463Actual
29736425.332024-07-288418Actual
513853.002022-08-298446Actual
1005670.002022-12-278468Budget
19718158.002023-10-298414Actual
30627103.002024-08-288436Actual
2104051.002023-11-298456Actual
518557.002022-08-298456Actual
2157413.532023-11-2984612Actual
2210145.022022-05-298468Actual
1064541.002023-01-278426Actual
7101130.002022-10-298415Actual
37126263.002025-02-268463Actual
3685682.682025-01-2784112Actual
1310090.002023-03-298466Budget
2394315.002024-02-268426Actual
11501100.002023-02-268464Budget
3224984.802024-09-2784611Actual
861380.002022-11-298466Budget
17566355.002023-08-298413Actual
3668557.142025-01-2784211Actual
2508581.002024-03-288466Actual
10518123.002023-01-278465Actual
2603818.002024-04-278426Actual
24146158.002024-02-268467Actual
3216279.482024-09-2784311Actual
37246288.002025-02-268464Actual
16569180.002023-07-298463Actual
2072044.002023-11-298473Actual
8691200.002022-11-298417Budget
1931213.532023-09-2884211Actual
1962200.002022-05-298417Budget
26872252.002024-05-288463Actual
3340590.122024-10-2884112Actual
28582492.002024-06-288418Actual
518650.002022-08-298456Budget
738570.002022-10-298446Budget
841047.002022-11-298426Actual
2334936.932024-01-2784211Actual
27372223.002024-05-288467Actual
855440.002022-11-298456Budget
34911403.002024-12-278414Actual
3438237.992024-11-2884211Actual
2446676.292024-02-2684611Actual
5462311.692022-08-298418Actual
33676168.002024-11-288463Actual
2435123.102024-02-2684211Actual
1139130.002023-02-268473Budget
32671264.002024-10-288464Actual
10596104.002023-01-278416Actual
205403.952023-10-2984212Actual
7023200.002022-10-298464Budget
1284891.002023-03-298416Actual
2036718.842023-10-2984311Actual
406149.002022-07-298456Actual
1842242.252023-08-2984611Actual
26780141.612024-04-2784613Actual
36154275.002025-01-278415Actual
35004297.002024-12-278415Actual
850770.002022-11-298446Budget
1998461.002023-10-298446Actual
22761101.002024-01-278464Actual
17601202.002023-08-298463Actual
9868100.002022-12-278467Budget
6447200.002022-09-288417Budget
69850.002022-04-288456Budget
12299110.172023-02-268468Actual
8283100.002022-11-298465Budget
214980.002022-05-298428Budget
1728100.002022-05-298436Budget
743240.002022-10-298456Budget
9481100.002022-12-278416Budget
604100.002022-04-288436Budget
2245877.362023-12-2784611Actual
234963.002022-06-298463Actual
29050201.262024-06-2884213Actual
33139172.302024-10-288428Actual
2532100.002022-06-298464Budget
32729257.002024-10-288415Actual
2301860.002024-01-278456Actual
32822127.002024-10-288416Actual
11641164.002023-02-268465Actual
37339208.002025-02-268465Actual
6962200.002022-10-298414Budget
32608107.002024-10-288473Actual
12112113.002023-02-268467Actual
17158107.142023-07-298428Actual
39100132.682025-03-2984611Actual
16782164.002023-07-298465Actual
11500144.002023-02-268464Actual
15502364.002023-06-298413Actual
691529.002022-10-298473Actual
5511135.932022-08-298428Actual
12708200.002023-03-298415Budget
1117490.002023-01-278468Budget
21248176.842023-11-298428Actual
1482881.002023-05-298416Actual
2239839.062023-12-2784311Actual
1429145.442023-04-2884311Actual
4202200.002022-07-298417Budget
15622155.002023-06-298414Actual
27693111.402024-05-2884611Actual
2399767.002024-02-268446Actual
31037102.892024-08-2884311Actual
29140360.002024-07-288413Actual
31392356.002024-09-278413Actual
3635460.002025-01-278456Actual
34235410.182024-11-288418Actual
27550159.272024-05-2884111Actual
14142117.752023-04-288428Actual
1698088.002023-07-298466Actual
7338117.002022-10-298436Actual
28292118.002024-06-288416Actual
4713200.002022-08-298414Budget
1435145.442023-04-2884611Actual
12049164.002023-02-268417Actual
2101200.002022-05-298418Budget
509198.002022-08-298436Actual
10055138.962022-12-278468Actual
177590.002022-05-298446Budget
26210270.002024-04-278417Actual
3676639.062025-01-2784511Actual
1735912.462023-07-2984511Actual
426116.002022-04-288465Actual
6510100.002022-09-288467Budget
38837414.732025-03-298418Actual
1197090.002023-02-268466Budget
9343136.002022-12-278415Actual
16654222.002023-07-298414Actual
32399127.572024-09-2784113Actual
11642100.002023-02-268465Budget
188377.002022-05-298466Actual
21220346.542023-11-298418Actual
972980.002022-12-278466Budget
4340184.422022-07-298418Actual
14524252.002023-05-298413Actual
33552127.572024-10-2884213Actual
18724120.002023-09-288464Actual
34617174.172024-11-2884612Actual
27987350.002024-06-288413Actual
31303132.832024-08-2884213Actual
35507120.972024-12-2784111Actual
2845130.002022-06-298436Actual
3397336.002024-11-288426Actual
36975145.112025-01-2784113Actual
33053236.002024-10-288467Actual
37686385.942025-02-268418Actual
25000109.002024-03-288436Actual
35387410.182024-12-278418Actual
1725064.592023-07-2984111Actual
669880.002022-09-288468Budget
4262147.002022-07-298467Actual
3325959.272024-10-2884211Actual
6216100.002022-09-288436Budget
3512439.002024-12-278426Actual
19226131.392023-09-288468Actual
2093369.002023-11-298416Actual
2479486.002024-03-288464Actual
6119100.002022-09-288416Budget
888190.002022-11-298428Budget
33888239.002024-11-288465Actual
952947.002022-12-278426Actual
15537162.002023-06-298463Actual
3328665.652024-10-2884311Actual
5899100.002022-09-288464Budget
2101469.002023-11-298446Actual
1694739.002023-07-298456Actual
4201129.002022-07-298417Actual
3745299.002025-02-268436Actual
3127678.452024-08-2884113Actual
32764250.002024-10-288465Actual

Generated 2025-05-28 20:40:25.639 UTC