[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002023-01-218414Budget
1993030.002024-05-228426Actual
2497218.002024-10-208426Actual
2672064.412024-11-1984113Actual
1027230.002023-08-218473Budget
1299299.002023-10-218446Actual
4995103.002023-03-238416Actual
3862867.002025-10-218446Actual
3655135.002023-02-208464Actual
3326140.482023-01-218468Actual
412290.002023-02-208466Budget
30924281.392025-03-228468Actual
11173132.902023-08-218468Actual
2399767.002024-09-198446Actual
2034020.972024-05-2284211Actual
6777137.002023-05-238413Actual
3857453.002025-10-218426Actual
1490200.002022-12-218415Budget
37034134.592025-08-2184613Actual
2148134.422022-12-218428Actual
30769315.002025-03-228417Actual
1351200.002022-12-218414Budget
5462311.692023-03-238418Actual
14019162.002023-11-208417Actual
756100.002022-11-208466Budget
6588220.782023-04-228418Actual
24852122.002024-10-208415Actual
1376097.002023-11-208465Actual
32516293.002025-05-228413Actual
22606309.002024-08-208413Actual
604100.002022-11-208436Budget
9344100.002023-07-218415Budget
897100.002022-11-208467Budget
3833354.002025-10-218473Actual
2437831.612024-09-1984311Actual
1848010.332024-03-2284112Actual
781895.022023-05-238468Actual
11501100.002023-09-208464Budget
4994100.002023-03-238416Budget
17625.002022-11-208473Actual
3564995.442025-07-2184611Actual
3221631.612025-04-2184511Actual
30092150.762025-02-1984612Actual
37537104.002025-09-208466Actual
3967124.002023-02-208436Actual
14735168.002023-12-218415Actual
36444367.002025-08-218417Actual
1580888.002024-01-218416Actual
21220346.542024-06-228418Actual
20841155.002024-06-228415Actual
69747.002022-11-208456Actual
6776100.002023-05-238413Budget
23108196.002024-08-208417Actual
31640231.002025-04-218465Actual
3213573.102025-04-2184211Actual
1084790.002023-08-218466Budget
27693111.402024-12-2084611Actual
164465.012024-01-2184212Actual
2346356.082024-08-2084611Actual
1461538.002023-12-218473Actual
31929280.002025-04-218467Actual
13242158.002023-10-218467Actual
1223984.422023-09-208428Actual
24265211.692024-09-198468Actual
1244166.002023-10-218463Actual
30627103.002025-03-228436Actual
4202200.002023-02-208417Budget
37246288.002025-09-208464Actual
35039162.002025-07-218465Actual
3742432.002025-09-208426Actual
7756104.112023-05-238428Actual
1887560.002024-04-218416Actual
2370236.002024-09-198473Actual
34675134.592025-06-2284113Actual
12379100.002023-10-218413Budget
3224984.802025-04-2184611Actual
25142276.002024-10-208417Actual
1730530.552024-02-2084311Actual
36103.002022-11-208413Actual
27605115.652024-12-2084311Actual
32341153.952025-04-2184612Actual
3673975.232025-08-2184411Actual
2947334.002025-02-198426Actual
1686724.002024-02-208426Actual
5511135.932023-03-238428Actual
37594304.002025-09-208417Actual
2072044.002024-06-228473Actual
18221182.902024-03-228468Actual
15025261.002023-12-218417Actual
579040.002023-04-228473Budget
3582671.432025-07-2184113Actual
30890179.872025-03-228428Actual
38241326.002025-10-218413Actual
2670179.002023-01-218465Actual
1727823.102024-02-2084211Actual
616750.002023-04-228426Budget
31753125.002025-04-218436Actual
27550159.272024-12-2084111Actual
2893122.042025-01-2084212Actual
27751116.722024-12-2084112Actual
743133.002023-05-238456Actual
803430.002023-06-238473Budget
2148345.442024-06-2284611Actual
5838200.002023-04-228414Budget
2991196.512025-02-1984311Actual
3065360.002025-03-228446Actual
220990.002022-12-218468Budget
22819145.002024-08-208415Actual
2157413.532024-06-2284612Actual
8880117.752023-06-238428Actual
164198.212024-01-2184112Actual
35387410.182025-07-218418Actual
21750165.002024-07-208414Actual
7101130.002023-05-238415Actual
31303132.832025-03-2284213Actual
1387570.002023-11-208436Actual
2042126.292024-05-2284511Actual
2648144.382024-11-1984311Actual
11438200.002023-09-208414Budget
743240.002023-05-238456Budget
214980.002022-12-218428Budget
28610193.512025-01-208428Actual
37861102.892025-09-2084311Actual
29798231.392025-02-198468Actual
8753100.002023-06-238467Budget
1632712.462024-01-2184511Actual
122480.002022-12-218463Budget
30266373.002025-03-228413Actual
1789828.002024-03-228426Actual
164778.212024-01-2184612Actual
2669100.002023-01-218465Budget
2881119.912025-01-2084511Actual
557180.002023-03-238468Budget
38276179.002025-10-218463Actual
28489404.002025-01-208417Actual
32608107.002025-05-228473Actual
3408578.002025-06-228466Actual
15118334.422023-12-218418Actual
38184239.852025-09-2084613Actual
10693100.002023-08-218436Budget
1727135.002022-12-218436Actual
23765151.002024-09-198464Actual
12191200.002023-09-208418Budget
20875161.002024-06-228465Actual
242730.002023-01-218473Budget
17072142.002024-02-208467Actual
167930.002022-12-218426Budget
1928468.852024-04-2184111Actual
19633182.002024-05-228463Actual
12707189.002023-10-218415Actual
29972102.892025-02-1984611Actual
2763290.122024-12-2084411Actual
2291177.002024-08-208416Actual
789696.002023-06-238413Actual
8459120.002023-06-238436Actual
9792.002022-11-208463Actual
279730.002023-01-218426Budget
37304259.002025-09-208415Actual
5650100.002023-04-228413Budget
1019470.002023-08-218463Budget
2178485.002024-07-208464Actual
3627432.002025-08-218426Actual
9401100.002023-07-218465Budget
29083132.832025-01-2084613Actual
27195135.002024-12-208436Actual
30421273.002025-03-228464Actual
3556276.292025-07-2184311Actual
234880.002023-01-218463Budget
29295184.002025-02-198464Actual
2458310.332024-09-1984612Actual
9480123.002023-07-218416Actual
29175182.002025-02-198463Actual
2502660.002024-10-208446Actual
10518123.002023-08-218465Actual
38361395.002025-10-218414Actual
3005823.102025-02-1984212Actual
2405555.002024-09-198466Actual
8082218.002023-06-238414Actual
354540.002023-02-208473Budget
4915200.002023-03-238465Budget
3676639.062025-08-2184511Actual
35943252.002025-08-218413Actual
3218997.572025-04-2184411Actual
1467794.002023-12-218464Actual
2884582.682025-01-2084611Actual
15180141.992023-12-218468Actual
13180200.002023-10-218417Budget
37628271.002025-09-208467Actual
1801069.002024-03-228466Actual
6509161.002023-04-228467Actual
571273.002023-04-228463Actual
7629100.002023-05-238467Budget
24640333.002024-10-208413Actual
28903105.022025-01-2084112Actual
19226131.392024-04-218468Actual
915730.002023-07-218473Budget
518650.002023-03-238456Budget
12629156.002023-10-218464Actual
30804240.002025-03-228467Actual
8283100.002023-06-238465Budget
23730195.002024-09-198414Actual
7161135.002023-05-238465Actual
31987411.692025-04-218418Actual
33053236.002025-05-228467Actual
35449216.242025-07-218468Actual
35294307.002025-07-218417Actual
1166129.002022-12-218413Actual
183889.272024-03-2284511Actual
2611177.002023-01-218415Actual
36096241.002025-08-218464Actual
1392743.002023-11-208456Actual
3898563.532025-10-2184211Actual
22224251.092024-07-208418Actual
898119.002022-11-208467Actual
2391699.002024-09-198416Actual
6962200.002023-05-238414Budget
32399127.572025-04-2184113Actual
25263158.662024-10-208428Actual
738477.002023-05-238446Actual
29501136.002025-02-198436Actual
3812697.742025-09-2084113Actual
2021100.002022-12-218467Budget
18067237.002024-03-228417Actual
1131270.002023-09-208463Budget
1489216.002022-12-218415Actual
1446711.402023-11-2084612Actual
1289736.002023-10-218426Actual
2435123.102024-09-1984211Actual
154127.142023-12-2184112Actual
20663196.002024-06-228463Actual
29050201.262025-01-2084213Actual
17130264.722024-02-208418Actual
6040142.002023-04-228465Actual
509198.002023-03-238436Actual
795678.002023-06-238463Actual
144365.012023-11-2084212Actual
2535576.292024-10-2084111Actual
636890.002023-04-228466Budget
36302125.002025-08-218436Actual
9807200.002023-07-218417Budget

Generated 2025-12-21 01:06:20.734 UTC