[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-11-168473Budget
29764176.842024-07-158428Actual
19192160.182023-09-158428Actual
2440547.572024-02-1384411Actual
164198.212023-06-1684112Actual
19599288.002023-10-168413Actual
1765835.002023-08-168473Actual
4340184.422022-07-168418Actual
108590.002022-04-158468Budget
1526611.402023-05-1684211Actual
2947334.002024-07-158426Actual
3679882.682025-01-1484611Actual
915730.002022-12-148473Budget
15750143.002023-06-168465Actual
1027230.002023-01-148473Budget
743133.002022-10-168456Actual
6216100.002022-09-158436Budget
19164396.542023-09-158418Actual
274897.002022-06-168416Actual
6589100.002022-09-158418Budget
10135100.002023-01-148413Budget
36565191.992025-01-148428Actual
279730.002022-06-168426Budget
2004369.002023-10-168466Actual
12993100.002023-03-168446Budget
27812189.062024-05-1584612Actual
2991196.512024-07-1584311Actual
781770.002022-10-168468Budget
557180.002022-08-168468Budget
2749100.002022-06-168416Budget
1801069.002023-08-168466Actual
4202200.002022-07-168417Budget
2765940.122024-05-1584511Actual
32551177.002024-10-158463Actual
604100.002022-04-158436Budget
18782108.002023-09-158415Actual
21750165.002023-12-148414Actual
2505229.002024-03-158456Actual
978235.932022-04-158418Actual
34296193.512024-11-158468Actual
3148477.002024-09-148473Actual
4262147.002022-07-168467Actual
1750914.592023-07-1684612Actual
2541027.362024-03-1584311Actual
1376097.002023-04-158465Actual
458670.002022-08-168463Budget
183889.272023-08-1684511Actual
9019100.002022-12-148413Budget
5511135.932022-08-168428Actual
14142117.752023-04-158428Actual
1544514.592023-05-1684612Actual
21876105.002023-12-148465Actual
749073.002022-10-168466Actual
406149.002022-07-168456Actual
3292943.002024-10-158456Actual
27987350.002024-06-158413Actual
154127.142023-05-1684112Actual
9344100.002022-12-148415Budget
1299299.002023-03-168446Actual
2601153.002024-04-148416Actual
17037196.002023-07-168417Actual
30769315.002024-08-158417Actual
452694.002022-08-168413Actual
8222160.002022-11-168415Actual
9018110.002022-12-148413Actual
29388189.002024-07-158465Actual
30301210.002024-08-158463Actual
242730.002022-06-168473Budget
28644178.362024-06-158468Actual
12050200.002023-02-138417Budget
391857.002022-07-168426Actual
33552127.572024-10-1584213Actual
214980.002022-05-168428Budget
10381116.002023-01-148464Actual
39158113.532025-03-1684112Actual
2104051.002023-11-168456Actual
37339208.002025-02-138465Actual
14558204.002023-05-168463Actual
34734117.042024-11-1584613Actual
1727135.002022-05-168436Actual
3654100.002022-07-168464Budget
2437831.612024-02-1384311Actual
36537496.542025-01-148418Actual
144098.212023-04-1584112Actual
4388157.142022-07-168428Actual
346670.002022-07-168463Budget
29260327.002024-07-158414Actual
35886141.612024-12-1484613Actual
631050.002022-09-158456Budget
1446711.402023-04-1584612Actual
24675192.002024-03-158463Actual
2728082.002024-05-158466Actual
579040.002022-09-158473Budget
2107086.002023-11-168466Actual
3558972.042024-12-1484411Actual
30209134.592024-07-1584613Actual
444780.002022-07-168468Budget
38276179.002025-03-168463Actual
5383118.002022-08-168467Actual
756100.002022-04-158466Budget
967236.002022-12-148456Actual
1251842.002023-03-168473Actual
2001039.002023-10-168456Actual
29023106.522024-06-1584113Actual
509198.002022-08-168436Actual
2142247.572023-11-1684411Actual
2296685.002024-01-148436Actual
31512364.002024-09-148414Actual
2497218.002024-03-158426Actual
31392356.002024-09-148413Actual
37888107.142025-02-1384411Actual
20100224.002023-10-168417Actual
30924281.392024-08-158468Actual
3800673.102025-02-1384112Actual
6448240.002022-09-158417Actual
19752101.002023-10-168464Actual
167844.002022-05-168426Actual
34263245.032024-11-158428Actual
19226131.392023-09-158468Actual
3127678.452024-08-1584113Actual
13631137.002023-04-158414Actual
13241100.002023-03-168467Budget
7162100.002022-10-168465Budget
2299252.002024-01-148446Actual
4123124.002022-07-168466Actual
8753100.002022-11-168467Budget
2254915.652023-12-1484612Actual
12567200.002023-03-168414Budget
1410100.002022-05-168464Budget
9577117.002022-12-148436Actual
3118436.932024-08-1584212Actual
3791513.532025-02-1384511Actual
1176862.002023-02-138426Actual
425100.002022-04-158465Budget
15180141.992023-05-168468Actual
12049164.002023-02-138417Actual
36657178.422025-01-1484111Actual
513980.002022-08-168446Budget
16040198.002023-06-168467Actual
23645151.002024-02-138463Actual
2502660.002024-03-158446Actual
13725182.002023-04-158415Actual
34946249.002024-12-148464Actual
2370236.002024-02-138473Actual
15146126.842023-05-168428Actual
850665.002022-11-168446Actual
915621.002022-12-148473Actual
3556276.292024-12-1484311Actual
8221100.002022-11-168415Budget
16160211.692023-06-168468Actual
354540.002022-07-168473Budget
2289100.002022-06-168413Budget
26366187.452024-04-148468Actual
26991204.002024-05-158464Actual
2692986.002024-05-158473Actual
3402783.002024-11-158446Actual
2332156.082024-01-1484111Actual
284100.002022-04-158464Budget
3573550.762024-12-1484212Actual
3561615.652024-12-1484511Actual
13242158.002023-03-168467Actual
1167100.002022-05-168413Budget
225165.012023-12-1484112Actual
30804240.002024-08-158467Actual
9947325.332022-12-148418Actual
3745299.002025-02-138436Actual
2355311.402024-01-1484612Actual
2432352.892024-02-1384111Actual
12707189.002023-03-168415Actual
65072.002022-04-158446Actual
669880.002022-09-158468Budget
13509294.002023-04-158413Actual
39039115.652025-03-1684411Actual
3865467.002025-03-168456Actual
12378107.002023-03-168413Actual
9265200.002022-12-148464Budget
3603460.002025-01-148473Actual
38489259.002025-03-168465Actual
1117490.002023-01-148468Budget
6962200.002022-10-168414Budget
23858143.002024-02-138465Actual
29972102.892024-07-1584611Actual
7756104.112022-10-168428Actual
28903105.022024-06-1584112Actual
29083132.832024-06-1584613Actual
2722195.002024-05-158446Actual
17778110.002023-08-168415Actual
2093369.002023-11-168416Actual
2645439.062024-04-1484211Actual
10741100.002023-01-148446Budget
34142333.002024-11-158417Actual
3373363.002024-11-158473Actual
32015226.842024-09-148428Actual
17601202.002023-08-168463Actual
65190.002022-04-158446Budget
37211424.002025-02-138414Actual
391950.002022-07-168426Budget
14176145.022023-04-158468Actual
26333198.052024-04-148428Actual
1490957.002023-05-168446Actual
27082162.002024-05-158465Actual
1342990.002023-03-168468Budget
8460100.002022-11-168436Budget
11253140.002023-02-138413Actual
37091396.002025-02-138413Actual
10986153.002023-01-148467Actual
2611843.002024-04-148456Actual
1739372.042023-07-1684611Actual
691430.002022-10-168473Budget
245247.142024-02-1384112Actual
29140360.002024-07-158413Actual
3015057.392024-07-1584113Actual
20663196.002023-11-168463Actual
1733249.702023-07-1684411Actual
23823162.002024-02-138415Actual
33173219.272024-10-158468Actual
2611177.002022-06-168415Actual
19718158.002023-10-168414Actual
28199229.002024-06-158415Actual
33053236.002024-10-158467Actual
1027332.002023-01-148473Actual
2546423.102024-03-1584511Actual
3340590.122024-10-1584112Actual
3177971.002024-09-148446Actual
2301860.002024-01-148456Actual
22819145.002024-01-148415Actual
4854200.002022-08-168415Budget
24887125.002024-03-158465Actual
34826191.002024-12-148463Actual
23610278.002024-02-138413Actual
3213573.102024-09-1484211Actual
795678.002022-11-168463Actual
972873.002022-12-148466Actual
1423657.142023-04-1584111Actual
841047.002022-11-168426Actual
12379100.002023-03-168413Budget
1591549.002023-06-168456Actual
7240118.002022-10-168416Actual
33231160.342024-10-1584111Actual
10459156.002023-01-148415Actual

Generated 2025-05-15 20:37:00.174 UTC