[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-11-048416Budget
164778.212023-07-0584612Actual
3343320.972024-11-0384212Actual
7162100.002022-11-048465Budget
11579200.002023-03-048415Budget
1730530.552023-08-0484311Actual
803430.002022-12-058473Budget
29175182.002024-08-038463Actual
34177184.002024-12-048467Actual
55440.002022-05-048426Actual
1027332.002023-02-028473Actual
1488396.002023-06-048436Actual
3742432.002025-03-048426Actual
9204220.002023-01-028414Actual
22761101.002024-02-028464Actual
18690194.002023-10-048414Actual
36154275.002025-02-028415Actual
2072044.002023-12-058473Actual
2878483.742024-07-0484411Actual
1727823.102023-08-0484211Actual
1698088.002023-08-048466Actual
8692155.002022-12-058417Actual
2615159.002024-05-038466Actual
33796204.002024-12-048464Actual
2765940.122024-06-0384511Actual
15146126.842023-06-048428Actual
683793.002022-11-048463Actual
37806114.592025-03-0484111Actual
39039115.652025-04-0484411Actual
850770.002022-12-058446Budget
33676168.002024-12-048463Actual
32877109.002024-11-038436Actual
26245208.002024-05-038467Actual
6509161.002022-10-048467Actual
893991.992022-12-058468Actual
31037102.892024-09-0384311Actual
8221100.002022-12-058415Budget
3898563.532025-04-0484211Actual
27458288.972024-06-038428Actual
1621868.852023-07-0584111Actual
9401100.002023-01-028465Budget
10518123.002023-02-028465Actual
15180141.992023-06-048468Actual
15502364.002023-07-058413Actual
24640333.002024-04-038413Actual
38184239.852025-03-0484613Actual
1026114.722022-05-048428Actual
3397336.002024-12-048426Actual
579040.002022-10-048473Budget
1990385.002023-11-048416Actual
27337272.002024-06-038417Actual
3446328.422024-12-0484511Actual
2609248.002024-05-038446Actual
2355311.402024-02-0284612Actual
37948105.022025-03-0484611Actual
27195135.002024-06-038436Actual
9792.002022-05-048463Actual
20841155.002023-12-058415Actual
12299110.172023-03-048468Actual
3688420.972025-02-0284212Actual
10986153.002023-02-028467Actual
174515.012023-08-0484112Actual
35415182.902025-01-028428Actual
30092150.762024-08-0384612Actual
2473236.002024-04-038473Actual
17686147.002023-09-048414Actual
1827961.402023-09-0484111Actual
1482881.002023-06-048416Actual
2669100.002022-07-058465Budget
2057113.532023-11-0484612Actual
164198.212023-07-0584112Actual
34497149.702024-12-0484611Actual
28292118.002024-07-048416Actual
3224984.802024-10-0384611Actual
4775153.002022-09-048464Actual
39100132.682025-04-0484611Actual
24760189.002024-04-038414Actual
29023106.522024-07-0484113Actual
12946100.002023-04-048436Budget
789696.002022-12-058413Actual
23201240.482024-02-028418Actual
4341100.002022-08-048418Budget
18605174.002023-10-048463Actual
2952776.002024-08-038446Actual
28524213.002024-07-048467Actual
3172535.002024-10-038426Actual
12050200.002023-03-048417Budget
2134053.952023-12-0584111Actual
1490200.002022-06-048415Budget
15537162.002023-07-058463Actual
2045541.192023-11-0484611Actual
3673975.232025-02-0284411Actual
2843299.002024-07-048466Actual
3290386.002024-11-038446Actual
1662688.002023-08-048473Actual
34826191.002025-01-028463Actual
11113128.362023-02-028428Actual
3592213.002022-08-048414Actual
9480123.002023-01-028416Actual
3668557.142025-02-0284211Actual
1384725.002023-05-048426Actual
32015226.842024-10-038428Actual
1594869.002023-07-058466Actual
33019353.002024-11-038417Actual
31640231.002024-10-038465Actual
4388157.142022-08-048428Actual
25916208.002024-05-038415Actual
9265200.002023-01-028464Budget
25734181.002024-05-038463Actual
14770102.002023-06-048465Actual
35039162.002025-01-028465Actual
10460200.002023-02-028415Budget
34263245.032024-12-048428Actual
1197090.002023-03-048466Budget
557180.002022-09-048468Budget
37246288.002025-03-048464Actual
952850.002023-01-028426Budget
2846100.002022-07-058436Budget
14558204.002023-06-048463Actual
33173219.272024-11-038468Actual
20193279.872023-11-048418Actual
35507120.972025-01-0284111Actual
22252122.302024-01-028428Actual
7023200.002022-11-048464Budget
626280.002022-10-048446Budget
102780.002022-05-048428Budget
3553570.972025-01-0284211Actual
177483.002022-06-048446Actual
36444367.002025-02-028417Actual
32426201.262024-10-0384213Actual
1848010.332023-09-0484112Actual
1936634.802023-10-0484411Actual
18782108.002023-10-048415Actual
2288125.002022-07-058413Actual
2210145.022022-06-048468Actual
2001039.002023-11-048456Actual
1446711.402023-05-0484612Actual
795678.002022-12-058463Actual
1410100.002022-06-048464Budget
3747892.002025-03-048446Actual
17871100.002023-09-048416Actual
3334794.382024-11-0384611Actual
8459120.002022-12-058436Actual
30982123.102024-09-0384111Actual
33231160.342024-11-0384111Actual
35294307.002025-01-028417Actual
27550159.272024-06-0384111Actual
1928468.852023-10-0484111Actual
29295184.002024-08-038464Actual
30177164.412024-08-0384213Actual
21750165.002024-01-028414Actual
2245877.362024-01-0284611Actual
2293819.002024-02-028426Actual
17720120.002023-09-048464Actual
33552127.572024-11-0384213Actual
2494562.002024-04-038416Actual
513980.002022-09-048446Budget
20783125.002023-12-058464Actual
326780.002022-07-058428Budget
1725064.592023-08-0484111Actual
571370.002022-10-048463Budget
2446676.292024-03-0384611Actual
22285145.022024-01-028468Actual
972873.002023-01-028466Actual
1632712.462023-07-0584511Actual
11720108.002023-03-048416Actual
1544514.592023-06-0484612Actual
19164396.542023-10-048418Actual
2763290.122024-06-0384411Actual
743240.002022-11-048456Budget
8612100.002022-12-058466Actual
756100.002022-05-048466Budget
38396200.002025-04-048464Actual
38602138.002025-04-048436Actual
999590.002023-01-028428Budget
9343136.002023-01-028415Actual
21248176.842023-12-058428Actual
2004369.002023-11-048466Actual
205403.952023-11-0484212Actual
504350.002022-09-048426Budget
1552114.002022-06-048465Actual
3558972.042025-01-0284411Actual
11817100.002023-03-048436Budget
2837378.002024-07-048446Actual
14054214.002023-05-048467Actual
2807981.002024-07-048473Actual
3556276.292025-01-0284311Actual
26837300.002024-06-038413Actual
3733147.002022-08-048415Actual
2611177.002022-07-058415Actual
3180550.002024-10-038456Actual
1223880.002023-03-048428Budget
12567200.002023-04-048414Budget
6119100.002022-10-048416Budget
16098305.632023-07-058418Actual
2346356.082024-02-0284611Actual
15715125.002023-07-058415Actual
12628100.002023-04-048464Budget
17926112.002023-09-048436Actual
1998461.002023-11-048446Actual
2101469.002023-12-058446Actual
1382097.002023-05-048416Actual
1304060.002023-04-048456Budget
3593200.002022-08-048414Budget
3750462.002025-03-048456Actual
17813144.002023-09-048465Actual
2672064.412024-05-0384113Actual
13180200.002023-04-048417Budget
234963.002022-07-058463Actual
2884582.682024-07-0484611Actual
13544217.002023-05-048463Actual
3791200.002022-08-048465Budget
37714272.302025-03-048428Actual
2502660.002024-04-038446Actual
10320180.002023-02-028414Actual
13368128.362023-04-048428Actual
12629156.002023-04-048464Actual
3218997.572024-10-0384411Actual
5092100.002022-09-048436Budget
225165.012024-01-0284112Actual
30030103.952024-08-0384112Actual
2036718.842023-11-0484311Actual
2370236.002024-03-038473Actual
16747160.002023-08-048415Actual
25235317.752024-04-038418Actual
17192163.212023-08-048468Actual
354540.002022-08-048473Budget
38865149.572025-04-048428Actual
2724743.002024-06-038456Actual
26210270.002024-05-038417Actual
12993100.002023-04-048446Budget
13430172.302023-04-048468Actual
24265211.692024-03-038468Actual
27605115.652024-06-0384311Actual
289291.002022-07-058446Actual
15025261.002023-06-048417Actual
293951.002022-07-058456Actual
39158113.532025-04-0484112Actual
507100.002022-05-048416Budget
2237130.552024-01-0284211Actual

Generated 2025-06-03 06:26:30.323 UTC