[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-04-028446Actual
11438200.002023-03-028414Budget
12111100.002023-03-028467Budget
31427180.002024-10-018463Actual
3177971.002024-10-018446Actual
749073.002022-11-028466Actual
167930.002022-06-028426Budget
1289736.002023-04-028426Actual
1551100.002022-06-028465Budget
10135100.002023-01-318413Budget
3750462.002025-03-028456Actual
1789828.002023-09-028426Actual
1396076.002023-05-028466Actual
6777137.002022-11-028413Actual
10517100.002023-01-318465Budget
3791200.002022-08-028465Budget
3266102.602022-07-038428Actual
1392743.002023-05-028456Actual
9481100.002022-12-318416Budget
37948105.022025-03-0284611Actual
10693100.002023-01-318436Budget
28292118.002024-07-028416Actual
1588955.002023-07-038446Actual
1580888.002023-07-038416Actual
1928468.852023-10-0284111Actual
2098899.002023-12-038436Actual
2722195.002024-06-018446Actual
33053236.002024-11-018467Actual
37686385.942025-03-028418Actual
8460100.002022-12-038436Budget
4527100.002022-09-028413Budget
3488379.002024-12-318473Actual
28702165.662024-07-0284111Actual
1627331.612023-07-0384311Actual
26991204.002024-06-018464Actual
1694739.002023-08-028456Actual
1730530.552023-08-0284311Actual
2239839.062023-12-3184311Actual
452694.002022-09-028413Actual
7756104.112022-11-028428Actual
1423657.142023-05-0284111Actual
3564995.442024-12-3184611Actual
31987411.692024-10-018418Actual
195429.272023-10-0284612Actual
2777924.162024-06-0184212Actual
2148345.442023-12-0384611Actual
12191200.002023-03-028418Budget
3865467.002025-04-028456Actual
15537162.002023-07-038463Actual
12629156.002023-04-028464Actual
1384725.002023-05-028426Actual
1426412.462023-05-0284211Actual
5839242.002022-10-028414Actual
22761101.002024-01-318464Actual
2749100.002022-07-038416Budget
1750914.592023-08-0284612Actual
1939326.292023-10-0284511Actual
29972102.892024-08-0184611Actual
3218269.272022-07-038418Actual
10459156.002023-01-318415Actual
15715125.002023-07-038415Actual
504246.002022-09-028426Actual
2603818.002024-05-018426Actual
21282146.542023-12-038468Actual
1552114.002022-06-028465Actual
14735168.002023-06-028415Actual
10740105.002023-01-318446Actual
3739799.002025-03-028416Actual
6510100.002022-10-028467Budget
28141201.002024-07-028464Actual
9204220.002022-12-318414Actual
1251842.002023-04-028473Actual
10741100.002023-01-318446Budget
35415182.902024-12-318428Actual
22819145.002024-01-318415Actual
2875773.102024-07-0284311Actual
3035884.002024-09-018473Actual
24204270.782024-03-018418Actual
2873043.312024-07-0284211Actual
2210145.022022-06-028468Actual
5977185.002022-10-028415Actual
2391699.002024-03-018416Actual
728856.002022-11-028426Actual
25297166.242024-04-018468Actual
285145.002022-05-028464Actual
2204139.002023-12-318456Actual
33525122.312024-11-0184113Actual
21842168.002023-12-318415Actual
8142155.002022-12-038464Actual
663790.002022-10-028428Budget
3216279.482024-10-0184311Actual
2443211.402024-03-0184511Actual
2036718.842023-11-0284311Actual
32341153.952024-10-0184612Actual
23143232.002024-01-318467Actual
636890.002022-10-028466Budget
9946200.002022-12-318418Budget
10321200.002023-01-318414Budget
2196127.002023-12-318426Actual
3065360.002024-09-018446Actual
7708200.002022-11-028418Budget
1360379.002023-05-028473Actual
21750165.002023-12-318414Actual
3284929.002024-11-018426Actual
31303132.832024-09-0184213Actual
898119.002022-05-028467Actual
10460200.002023-01-318415Budget
234963.002022-07-038463Actual
33761316.002024-12-028414Actual
2549760.332024-04-0184611Actual
2355311.402024-01-3184612Actual
2878483.742024-07-0284411Actual
16747160.002023-08-028415Actual
837147.002022-05-028417Actual
506118.002022-05-028416Actual
1833433.742023-09-0284311Actual
2394315.002024-03-018426Actual
27693111.402024-06-0184611Actual
37748261.692025-03-028468Actual
1223880.002023-03-028428Budget
1526611.402023-06-0284211Actual
16005218.002023-07-038417Actual
8362138.002022-12-038416Actual
3340590.122024-11-0184112Actual
2157413.532023-12-0384612Actual
20748218.002023-12-038414Actual
3561615.652024-12-3184511Actual
6448240.002022-10-028417Actual
630942.002022-10-028456Actual
13509294.002023-05-028413Actual
3512439.002024-12-318426Actual
28582492.002024-07-028418Actual
3792185.002022-08-028465Actual
39338190.732025-04-0284613Actual
17037196.002023-08-028417Actual
1890233.002023-10-028426Actual
3655135.002022-08-028464Actual
795780.002022-12-038463Budget
242631.002022-07-038473Actual
32399127.572024-10-0184113Actual
12190201.082023-03-028418Actual
23730195.002024-03-018414Actual
2101469.002023-12-038446Actual
7241100.002022-11-028416Budget
850770.002022-12-038446Budget
36103.002022-05-028413Actual
2884582.682024-07-0284611Actual
1482881.002023-06-028416Actual
29856165.662024-08-0184111Actual
37126263.002025-03-028463Actual
1382097.002023-05-028416Actual
579040.002022-10-028473Budget
19718158.002023-11-028414Actual
3440985.872024-12-0284311Actual
35977205.002025-01-318463Actual
17926112.002023-09-028436Actual
34235410.182024-12-028418Actual
2072044.002023-12-038473Actual
1064541.002023-01-318426Actual
1019470.002023-01-318463Budget
26210270.002024-05-018417Actual
38241326.002025-04-028413Actual
17720120.002023-09-028464Actual
9018110.002022-12-318413Actual
11252100.002023-03-028413Budget
5384100.002022-09-028467Budget
17566355.002023-09-028413Actual
12628100.002023-04-028464Budget
11579200.002023-03-028415Budget
5898115.002022-10-028464Actual
1488396.002023-06-028436Actual
12770100.002023-04-028465Budget
29295184.002024-08-018464Actual
1583517.002023-07-038426Actual
31547206.002024-10-018464Actual
2144910.332023-12-0384511Actual
245512.892024-03-0184212Actual
2670179.002022-07-038465Actual
2666213.532024-05-0184612Actual
20193279.872023-11-028418Actual
8221100.002022-12-038415Budget
4774100.002022-09-028464Budget
12049164.002023-03-028417Actual
24852122.002024-04-018415Actual
30804240.002024-09-018467Actual
9265200.002022-12-318464Budget
30386326.002024-09-018414Actual
2291177.002024-01-318416Actual
29678237.002024-08-018467Actual
29798231.392024-08-018468Actual
1827961.402023-09-0284111Actual
1304060.002023-04-028456Budget
279730.002022-07-038426Budget
1895647.002023-10-028446Actual
39158113.532025-04-0284112Actual
13368128.362023-04-028428Actual
34296193.512024-12-028468Actual
3326140.482022-07-038468Actual
35707122.042024-12-3184112Actual
32459118.802024-10-0184613Actual
551090.002022-09-028428Budget
2045541.192023-11-0284611Actual
10055138.962022-12-318468Actual
16040198.002023-07-038467Actual
1251930.002023-04-028473Budget
604100.002022-05-028436Budget
11500144.002023-03-028464Actual
9680.002022-05-028463Budget
1019580.002023-01-318463Actual
967140.002022-12-318456Budget
1836133.742023-09-0284411Actual
18782108.002023-10-028415Actual
4201129.002022-08-028417Actual
9808192.002022-12-318417Actual
2139550.762023-12-0384311Actual
1411139.002022-06-028464Actual
13241100.002023-04-028467Budget
3015057.392024-08-0184113Actual
855362.002022-12-038456Actual
21162153.002023-12-038467Actual
579136.002022-10-028473Actual
33467141.192024-11-0184612Actual
1303968.002023-04-028456Actual
626280.002022-10-028446Budget
7709193.512022-11-028418Actual
2846100.002022-07-038436Budget
1131377.002023-03-028463Actual
1489216.002022-06-028415Actual
2237130.552023-12-3184211Actual
30092150.762024-08-0184612Actual
14054214.002023-05-028467Actual
2479486.002024-04-018464Actual
102780.002022-05-028428Budget
4853190.002022-09-028415Actual
781895.022022-11-028468Actual
16569180.002023-08-028463Actual
22606309.002024-01-318413Actual
28234220.002024-07-028465Actual
16782164.002023-08-028465Actual
2301860.002024-01-318456Actual

Generated 2025-06-01 19:16:23.474 UTC