[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180550.002024-09-278456Actual
2728082.002024-05-288466Actual
3854788.002025-03-298416Actual
3812697.742025-02-2684113Actual
2749100.002022-06-298416Budget
1191260.002023-02-268456Budget
346766.002022-07-298463Actual
2988436.932024-07-2884211Actual
102780.002022-04-288428Budget
37091396.002025-02-268413Actual
898119.002022-04-288467Actual
3218269.272022-06-298418Actual
9265200.002022-12-278464Budget
1078762.002023-01-278456Actual
3512439.002024-12-278426Actual
406250.002022-07-298456Budget
182250.002022-05-298456Budget
12191200.002023-02-268418Budget
6777137.002022-10-298413Actual
21162153.002023-11-298467Actual
35329254.002024-12-278467Actual
2662812.462024-04-2784112Actual
1172190.002023-02-268416Budget
9868100.002022-12-278467Budget
2370236.002024-02-268473Actual
22285145.022023-12-278468Actual
1284990.002023-03-298416Budget
35449216.242024-12-278468Actual
33552127.572024-10-2884213Actual
23229135.932024-01-278428Actual
33173219.272024-10-288468Actual
18221182.902023-08-298468Actual
8143200.002022-11-298464Budget
38489259.002025-03-298465Actual
1429145.442023-04-2884311Actual
65190.002022-04-288446Budget
26333198.052024-04-278428Actual
1735912.462023-07-2984511Actual
2157413.532023-11-2984612Actual
2473236.002024-03-288473Actual
6119100.002022-09-288416Budget
19845117.002023-10-298465Actual
1621868.852023-06-2984111Actual
21665204.002023-12-278463Actual
19071233.002023-09-288417Actual
7240118.002022-10-298416Actual
28234220.002024-06-288465Actual
10596104.002023-01-278416Actual
2355311.402024-01-2784612Actual
425100.002022-04-288465Budget
34791323.002024-12-278413Actual
3101036.932024-08-2884211Actual
1962200.002022-05-298417Budget
9808192.002022-12-278417Actual
21876105.002023-12-278465Actual
11865100.002023-02-268446Budget
36657178.422025-01-2784111Actual
2650840.122024-04-2784411Actual
235219.272024-01-2784112Actual
27751116.722024-05-2884112Actual
3718380.002025-02-268473Actual
2340347.572024-01-2784411Actual
8833199.572022-11-298418Actual
2722195.002024-05-288446Actual
12566193.002023-03-298414Actual
3870110.002022-07-298416Actual
3325959.272024-10-2884211Actual
888190.002022-11-298428Budget
2291177.002024-01-278416Actual
1529328.422023-05-2984311Actual
28347146.002024-06-288436Actual
4994100.002022-08-298416Budget
28107444.002024-06-288414Actual
1583517.002023-06-298426Actual
27458288.972024-05-288428Actual
8880117.752022-11-298428Actual
354436.002022-07-298473Actual
10055138.962022-12-278468Actual
2139550.762023-11-2984311Actual
17871100.002023-08-298416Actual
4262147.002022-07-298467Actual
2873043.312024-06-2884211Actual
30421273.002024-08-288464Actual
38957134.802025-03-2984111Actual
39158113.532025-03-2984112Actual
3139100.002022-06-298467Budget
14054214.002023-04-288467Actual
25000109.002024-03-288436Actual
35886141.612024-12-2784613Actual
354540.002022-07-298473Budget
2958684.002024-07-288466Actual
38602138.002025-03-298436Actual
458762.002022-08-298463Actual
5384100.002022-08-298467Budget
19226131.392023-09-288468Actual
10740105.002023-01-278446Actual
3065360.002024-08-288446Actual
365147.002022-04-288415Actual
38396200.002025-03-298464Actual
6963180.002022-10-298414Actual
10460200.002023-01-278415Budget
5324142.002022-08-298417Actual
6263101.002022-09-288446Actual
3517869.002024-12-278446Actual
781770.002022-10-298468Budget
12049164.002023-02-268417Actual
10459156.002023-01-278415Actual
23610278.002024-02-268413Actual
22131184.002023-12-278417Actual
12945107.002023-03-298436Actual
11252100.002023-02-268413Budget
962470.002022-12-278446Budget
26957309.002024-05-288414Actual
630942.002022-09-288456Actual
1304060.002023-03-298456Budget
7101130.002022-10-298415Actual
11817100.002023-02-268436Budget
2998100.002022-06-298466Budget
19164396.542023-09-288418Actual
2178485.002023-12-278464Actual
3440985.872024-11-2884311Actual
6039200.002022-09-288465Budget
1827961.402023-08-2984111Actual
2475200.002022-06-298414Budget
1197178.002023-02-268466Actual
1197090.002023-02-268466Budget
2763290.122024-05-2884411Actual
36444367.002025-01-278417Actual
8754148.002022-11-298467Actual
1360379.002023-04-288473Actual
12946100.002023-03-298436Budget
2101200.002022-05-298418Budget
3968100.002022-07-298436Budget
3857453.002025-03-298426Actual
972873.002022-12-278466Actual
1928468.852023-09-2884111Actual
15750143.002023-06-298465Actual
1392743.002023-04-288456Actual
3523787.002024-12-278466Actual
3059953.002024-08-288426Actual
2716739.002024-05-288426Actual
1131270.002023-02-268463Budget
29353262.002024-07-288415Actual
3803419.912025-02-2684212Actual
2098899.002023-11-298436Actual
1382097.002023-04-288416Actual
1631100.002022-05-298416Budget
15715125.002023-06-298415Actual
1789828.002023-08-298426Actual
29764176.842024-07-288428Actual
3688420.972025-01-2784212Actual
55440.002022-04-288426Actual
20841155.002023-11-298415Actual
3290386.002024-10-288446Actual
1005670.002022-12-278468Budget
25916208.002024-04-278415Actual
2672064.412024-04-2784113Actual
504246.002022-08-298426Actual
524499.002022-08-298466Actual
2642690.122024-04-2784111Actual
37211424.002025-02-268414Actual
2201564.002023-12-278446Actual
15118334.422023-05-298418Actual
24640333.002024-03-288413Actual
1933917.782023-09-2884311Actual
17192163.212023-07-298468Actual
38153118.802025-02-2684213Actual
30092150.762024-07-2884612Actual
8692155.002022-11-298417Actual
13509294.002023-04-288413Actual
3671276.292025-01-2784311Actual
1431831.612023-04-2884411Actual
524590.002022-08-298466Budget
34497149.702024-11-2884611Actual
2955348.002024-07-288456Actual
1251930.002023-03-298473Budget
2656944.382024-04-2784611Actual
27605115.652024-05-2884311Actual
1084790.002023-01-278466Budget
16782164.002023-07-298465Actual
2837378.002024-06-288446Actual
346670.002022-07-298463Budget
36975145.112025-01-2784113Actual
13430172.302023-03-298468Actual
245512.892024-02-2684212Actual
4775153.002022-08-298464Actual
1026114.722022-04-288428Actual
7241100.002022-10-298416Budget
1342990.002023-03-298468Budget
3177971.002024-09-278446Actual
1390159.002023-04-288446Actual
31547206.002024-09-278464Actual
756100.002022-04-288466Budget
32399127.572024-09-2784113Actual
35707122.042024-12-2784112Actual
17686147.002023-08-298414Actual
5462311.692022-08-298418Actual
36103.002022-04-288413Actual
458670.002022-08-298463Budget
25263158.662024-03-288428Actual
17072142.002023-07-298467Actual
972980.002022-12-278466Budget
36599184.422025-01-278468Actual
12112113.002023-02-268467Actual
4202200.002022-07-298417Budget
21631268.002023-12-278413Actual
34354196.512024-11-2884111Actual
12299110.172023-02-268468Actual
2437831.612024-02-2684311Actual
2402357.002024-02-268456Actual
245247.142024-02-2684112Actual
3553570.972024-12-2784211Actual
3326140.482022-06-298468Actual
1223880.002023-02-268428Budget
29260327.002024-07-288414Actual
11064251.092023-01-278418Actual
17813144.002023-08-298465Actual
2533130.002022-06-298464Actual
2543729.482024-03-2884411Actual
3221631.612024-09-2784511Actual
1632712.462023-06-2984511Actual
174785.012023-07-2984212Actual
1588955.002023-06-298446Actual
5978200.002022-09-288415Budget
16654222.002023-07-298414Actual
23263131.392024-01-278468Actual
33111352.602024-10-288418Actual
2541027.362024-03-2884311Actual
749073.002022-10-298466Actual
1993030.002023-10-298426Actual
285145.002022-04-288464Actual
8832200.002022-11-298418Budget
2666213.532024-04-2784612Actual
27492184.422024-05-288468Actual
36565191.992025-01-278428Actual
31753125.002024-09-278436Actual
37628271.002025-02-268467Actual
1797831.002023-08-298456Actual
2093369.002023-11-298416Actual
438990.002022-07-298428Budget

Generated 2025-05-28 04:39:26.203 UTC