[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-10-298467Budget
1901483.002023-09-288466Actual
27930211.782024-05-2884613Actual
17625.002022-04-288473Actual
9867121.002022-12-278467Actual
29856165.662024-07-2884111Actual
1725064.592023-07-2984111Actual
26991204.002024-05-288464Actual
33139172.302024-10-288428Actual
1019470.002023-01-278463Budget
579040.002022-09-288473Budget
24852122.002024-03-288415Actual
27693111.402024-05-2884611Actual
34142333.002024-11-288417Actual
7630169.002022-10-298467Actual
3679882.682025-01-2784611Actual
3292943.002024-10-288456Actual
2672064.412024-04-2784113Actual
26837300.002024-05-288413Actual
1580888.002023-06-298416Actual
2337639.062024-01-2784311Actual
14770102.002023-05-298465Actual
36565191.992025-01-278428Actual
279625.002022-06-298426Actual
22819145.002024-01-278415Actual
2692986.002024-05-288473Actual
37537104.002025-02-268466Actual
972980.002022-12-278466Budget
11500144.002023-02-268464Actual
12628100.002023-03-298464Budget
34497149.702024-11-2884611Actual
3077222.002022-06-298417Actual
2370236.002024-02-268473Actual
3106484.802024-08-2884411Actual
3118436.932024-08-2884212Actual
438990.002022-07-298428Budget
8832200.002022-11-298418Budget
122592.002022-05-298463Actual
19192160.182023-09-288428Actual
3655135.002022-07-298464Actual
28582492.002024-06-288418Actual
2546423.102024-03-2884511Actual
20254196.542023-10-298468Actual
17072142.002023-07-298467Actual
38276179.002025-03-298463Actual
29764176.842024-07-288428Actual
37304259.002025-02-268415Actual
10381116.002023-01-278464Actual
2296685.002024-01-278436Actual
265359.272024-04-2784511Actual
1559449.002023-06-298473Actual
19164396.542023-09-288418Actual
3218997.572024-09-2784411Actual
3408578.002024-11-288466Actual
749180.002022-10-298466Budget
2144910.332023-11-2984511Actual
3221631.612024-09-2784511Actual
1485531.002023-05-298426Actual
14114301.092023-04-288418Actual
1251930.002023-03-298473Budget
1387570.002023-04-288436Actual
9204220.002022-12-278414Actual
245512.892024-02-2684212Actual
425100.002022-04-288465Budget
1429145.442023-04-2884311Actual
35768205.022024-12-2784612Actual
1489216.002022-05-298415Actual
2245877.362023-12-2784611Actual
6215120.002022-09-288436Actual
2532100.002022-06-298464Budget
9946200.002022-12-278418Budget
3803419.912025-02-2684212Actual
6588220.782022-09-288418Actual
9808192.002022-12-278417Actual
2645439.062024-04-2784211Actual
738570.002022-10-298446Budget
3685682.682025-01-2784112Actual
3343320.972024-10-2884212Actual
9264174.002022-12-278464Actual
65190.002022-04-288446Budget
32671264.002024-10-288464Actual
28489404.002024-06-288417Actual
458762.002022-08-298463Actual
23201240.482024-01-278418Actual
37806114.592025-02-2684111Actual
24232146.542024-02-268428Actual
8363100.002022-11-298416Budget
1019580.002023-01-278463Actual
14735168.002023-05-298415Actual
242730.002022-06-298473Budget
12629156.002023-03-298464Actual
13665134.002023-04-288464Actual
4712196.002022-08-298414Actual
35387410.182024-12-278418Actual
27492184.422024-05-288468Actual
1078762.002023-01-278456Actual
34911403.002024-12-278414Actual
37100.002022-04-288413Budget
3443682.682024-11-2884411Actual
144365.012023-04-2884212Actual
11641164.002023-02-268465Actual
24204270.782024-02-268418Actual
12379100.002023-03-298413Budget
1172190.002023-02-268416Budget
2473236.002024-03-288473Actual
37628271.002025-02-268467Actual
1631100.002022-05-298416Budget
1848010.332023-08-2984112Actual
3397336.002024-11-288426Actual
29353262.002024-07-288415Actual
1942657.142023-09-2884611Actual
2998100.002022-06-298466Budget
3219200.002022-06-298418Budget
2355311.402024-01-2784612Actual
524499.002022-08-298466Actual
3101036.932024-08-2884211Actual
220990.002022-05-298468Budget
2001039.002023-10-298456Actual
34734117.042024-11-2884613Actual
10596104.002023-01-278416Actual
1304060.002023-03-298456Budget
1026114.722022-04-288428Actual
728950.002022-10-298426Budget
3216279.482024-09-2784311Actual
3901263.532025-03-2984311Actual
36537496.542025-01-278418Actual
164778.212023-06-2984612Actual
122480.002022-05-298463Budget
2923282.002024-07-288473Actual
5462311.692022-08-298418Actual
907880.002022-12-278463Budget
23823162.002024-02-268415Actual
162469.272023-06-2984211Actual
1630041.192023-06-2984411Actual
16654222.002023-07-298414Actual
1939326.292023-09-2884511Actual
5323200.002022-08-298417Budget
12112113.002023-02-268467Actual
3373363.002024-11-288473Actual
2234373.102023-12-2784111Actual
1197090.002023-02-268466Budget
3688420.972025-01-2784212Actual
12191200.002023-02-268418Budget
5898115.002022-09-288464Actual
5324142.002022-08-298417Actual
10321200.002023-01-278414Budget
69850.002022-04-288456Budget
20193279.872023-10-298418Actual
224180.002022-04-288414Actual
22166194.002023-12-278467Actual
3331360.332024-10-2884411Actual
2098899.002023-11-298436Actual
14142117.752023-04-288428Actual
28141201.002024-06-288464Actual
2475200.002022-06-298414Budget
10518123.002023-01-278465Actual
1523868.852023-05-2984111Actual
636967.002022-09-288466Actual
346766.002022-07-298463Actual
20135132.002023-10-298467Actual
12378107.002023-03-298413Actual
27812189.062024-05-2884612Actual
1384725.002023-04-288426Actual
10693100.002023-01-278436Budget
1251842.002023-03-298473Actual
38687103.002025-03-298466Actual
2443211.402024-02-2684511Actual
893991.992022-11-298468Actual
2839960.002024-06-288456Actual
1299299.002023-03-298446Actual
2714086.002024-05-288416Actual
16534318.002023-07-298413Actual
1961160.002022-05-298417Actual
3676639.062025-01-2784511Actual
25000109.002024-03-288436Actual
3742432.002025-02-268426Actual
25734181.002024-04-278463Actual
1139130.002023-02-268473Budget
34826191.002024-12-278463Actual
631050.002022-09-288456Budget
28903105.022024-06-2884112Actual
2648144.382024-04-2784311Actual
10741100.002023-01-278446Budget
9947325.332022-12-278418Actual
1583517.002023-06-298426Actual
22224251.092023-12-278418Actual
669880.002022-09-288468Budget
1936634.802023-09-2884411Actual
3015057.392024-07-2884113Actual
9578100.002022-12-278436Budget
225165.012023-12-2784112Actual
37948105.022025-02-2684611Actual
1995897.002023-10-298436Actual
1588955.002023-06-298446Actual
1084790.002023-01-278466Budget
2611177.002022-06-298415Actual
3561615.652024-12-2784511Actual
177590.002022-05-298446Budget
8692155.002022-11-298417Actual
31929280.002024-09-278467Actual
31392356.002024-09-278413Actual
32049213.212024-09-278468Actual
13430172.302023-03-298468Actual
504350.002022-08-298426Budget
2955348.002024-07-288456Actual
16689105.002023-07-298464Actual
27897204.762024-05-2884213Actual
1636136.932023-06-2984611Actual
12299110.172023-02-268468Actual
7569240.002022-10-298417Actual
289291.002022-06-298446Actual
3127678.452024-08-2884113Actual
32822127.002024-10-288416Actual
30092150.762024-07-2884612Actual
30982123.102024-08-2884111Actual
28610193.512024-06-288428Actual
34675134.592024-11-2884113Actual
12708200.002023-03-298415Budget
1223880.002023-02-268428Budget
2615159.002024-04-278466Actual
38957134.802025-03-2984111Actual
952947.002022-12-278426Actual
1078860.002023-01-278456Budget
25916208.002024-04-278415Actual
26245208.002024-04-278467Actual
366200.002022-04-288415Budget
27082162.002024-05-288465Actual
31037102.892024-08-2884311Actual
1467794.002023-05-298464Actual
30479221.002024-08-288415Actual
5572123.812022-08-298468Actual
22641168.002024-01-278463Actual
38068205.022025-02-2684612Actual
12190201.082023-02-268418Actual
3968100.002022-07-298436Budget
20100224.002023-10-298417Actual
12770100.002023-03-298465Budget
3005823.102024-07-2884212Actual
391857.002022-07-298426Actual
3635460.002025-01-278456Actual

Generated 2025-05-28 21:03:32.965 UTC