[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-06-058465Budget
1529328.422023-06-0584311Actual
1969083.002023-11-058473Actual
5650100.002022-10-058413Budget
3800673.102025-03-0584112Actual
3734200.002022-08-058415Budget
1588955.002023-07-068446Actual
3967124.002022-08-058436Actual
3127678.452024-09-0484113Actual
1429145.442023-05-0584311Actual
12629156.002023-04-058464Actual
346670.002022-08-058463Budget
36189174.002025-02-038465Actual
27082162.002024-06-048465Actual
30030103.952024-08-0484112Actual
3458335.872024-12-0584212Actual
1848010.332023-09-0584112Actual
10517100.002023-02-038465Budget
224180.002022-05-058414Actual
507100.002022-05-058416Budget
3326140.482022-07-068468Actual
294050.002022-07-068456Budget
1893094.002023-10-058436Actual
2952776.002024-08-048446Actual
24265211.692024-03-048468Actual
898119.002022-05-058467Actual
8460100.002022-12-068436Budget
3183889.002024-10-048466Actual
3106484.802024-09-0484411Actual
2402357.002024-03-048456Actual
2831929.002024-07-058426Actual
31640231.002024-10-048465Actual
2437831.612024-03-0484311Actual
6777137.002022-11-058413Actual
21631268.002024-01-038413Actual
3718380.002025-03-058473Actual
1284891.002023-04-058416Actual
38744355.002025-04-058417Actual
10381116.002023-02-038464Actual
25235317.752024-04-048418Actual
1172190.002023-03-058416Budget
21750165.002024-01-038414Actual
2288125.002022-07-068413Actual
25263158.662024-04-048428Actual
274897.002022-07-068416Actual
2502660.002024-04-048446Actual
55440.002022-05-058426Actual
504246.002022-09-058426Actual
2881119.912024-07-0584511Actual
5324142.002022-09-058417Actual
897100.002022-05-058467Budget
1662688.002023-08-058473Actual
15622155.002023-07-068414Actual
20135132.002023-11-058467Actual
2615159.002024-05-048466Actual
8362138.002022-12-068416Actual
33525122.312024-11-0484113Actual
26837300.002024-06-048413Actual
3077222.002022-07-068417Actual
1303968.002023-04-058456Actual
3219200.002022-07-068418Budget
3742432.002025-03-058426Actual
30301210.002024-09-048463Actual
1027332.002023-02-038473Actual
2538311.402024-04-0484211Actual
30769315.002024-09-048417Actual
4262147.002022-08-058467Actual
2533130.002022-07-068464Actual
14019162.002023-05-058417Actual
3343320.972024-11-0484212Actual
8692155.002022-12-068417Actual
855362.002022-12-068456Actual
36975145.112025-02-0384113Actual
10518123.002023-02-038465Actual
30421273.002024-09-048464Actual
19106234.002023-10-058467Actual
188377.002022-06-058466Actual
34142333.002024-12-058417Actual
915621.002023-01-038473Actual
27751116.722024-06-0484112Actual
425100.002022-05-058465Budget
11173132.902023-02-038468Actual
962568.002023-01-038446Actual
34826191.002025-01-038463Actual
13725182.002023-05-058415Actual
524590.002022-09-058466Budget
177483.002022-06-058446Actual
37594304.002025-03-058417Actual
1801069.002023-09-058466Actual
13180200.002023-04-058417Budget
29856165.662024-08-0484111Actual
28141201.002024-07-058464Actual
631050.002022-10-058456Budget
31392356.002024-10-048413Actual
894070.002022-12-068468Budget
13241100.002023-04-058467Budget
15715125.002023-07-068415Actual
1942657.142023-10-0584611Actual
3216279.482024-10-0484311Actual
2237130.552024-01-0384211Actual
1411139.002022-06-058464Actual
39039115.652025-04-0584411Actual
279625.002022-07-068426Actual
22853108.002024-02-038465Actual
35329254.002025-01-038467Actual
10134105.002023-02-038413Actual
2875773.102024-07-0584311Actual
12299110.172023-03-058468Actual
27458288.972024-06-048428Actual
1931213.532023-10-0584211Actual
3668557.142025-02-0384211Actual
33888239.002024-12-058465Actual
19752101.002023-11-058464Actual
235219.272024-02-0384112Actual
1197090.002023-03-058466Budget
907974.002023-01-038463Actual
38361395.002025-04-058414Actual
3177971.002024-10-048446Actual
3218997.572024-10-0484411Actual
69747.002022-05-058456Actual
9808192.002023-01-038417Actual
11720108.002023-03-058416Actual
2716739.002024-06-048426Actual
32341153.952024-10-0484612Actual
29353262.002024-08-048415Actual
22166194.002024-01-038467Actual
915730.002023-01-038473Budget
3078200.002022-07-068417Budget
144098.212023-05-0584112Actual
3512439.002025-01-038426Actual
3556276.292025-01-0384311Actual
3857453.002025-04-058426Actual
31547206.002024-10-048464Actual
326780.002022-07-068428Budget
14114301.092023-05-058418Actual
9578100.002023-01-038436Budget
1489216.002022-06-058415Actual
6119100.002022-10-058416Budget
36154275.002025-02-038415Actual
34911403.002025-01-038414Actual
1833433.742023-09-0584311Actual
15146126.842023-06-058428Actual
579136.002022-10-058473Actual
2843299.002024-07-058466Actual
1733249.702023-08-0584411Actual
3440985.872024-12-0584311Actual
7337100.002022-11-058436Budget
17566355.002023-09-058413Actual
1131377.002023-03-058463Actual
23610278.002024-03-048413Actual
33641293.002024-12-058413Actual
4341100.002022-08-058418Budget
2107086.002023-12-068466Actual
579040.002022-10-058473Budget
26210270.002024-05-048417Actual
1532044.382023-06-0584411Actual
35387410.182025-01-038418Actual
182250.002022-06-058456Budget
205137.142023-11-0584112Actual
8143200.002022-12-068464Budget
1186474.002023-03-058446Actual
2301860.002024-02-038456Actual
29140360.002024-08-048413Actual
1059790.002023-02-038416Budget
8142155.002022-12-068464Actual
1396076.002023-05-058466Actual
2196127.002024-01-038426Actual
39220189.062025-04-0584612Actual
518557.002022-09-058456Actual
20663196.002023-12-068463Actual
37091396.002025-03-058413Actual
2508581.002024-04-048466Actual
9402168.002023-01-038465Actual
354540.002022-08-058473Budget
3455592.252024-12-0584112Actual
27337272.002024-06-048417Actual
12111100.002023-03-058467Budget
1289736.002023-04-058426Actual
391950.002022-08-058426Budget
3067949.002024-09-048456Actual
19718158.002023-11-058414Actual
1166129.002022-06-058413Actual
8691200.002022-12-068417Budget
37339208.002025-03-058465Actual
12191200.002023-03-058418Budget
22131184.002024-01-038417Actual
795780.002022-12-068463Budget
743240.002022-11-058456Budget
27049241.002024-06-048415Actual
36565191.992025-02-038428Actual
803430.002022-12-068473Budget
6215120.002022-10-058436Actual
38957134.802025-04-0584111Actual
28610193.512024-07-058428Actual
2787067.922024-06-0484113Actual
21842168.002024-01-038415Actual
31512364.002024-10-048414Actual
743133.002022-11-058456Actual
1795248.002023-09-058446Actual
65190.002022-05-058446Budget
130330.002022-06-058473Budget
164465.012023-07-0684212Actual
8612100.002022-12-068466Actual
1727135.002022-06-058436Actual
2440547.572024-03-0484411Actual
35977205.002025-02-038463Actual
19071233.002023-10-058417Actual
27372223.002024-06-048467Actual
31098107.142024-09-0484611Actual
438990.002022-08-058428Budget
205403.952023-11-0584212Actual
1939326.292023-10-0584511Actual
34235410.182024-12-058418Actual
663790.002022-10-058428Budget
1005670.002023-01-038468Budget
2139550.762023-12-0684311Actual
1727823.102023-08-0584211Actual
35004297.002025-01-038415Actual
18570380.002023-10-058413Actual
1019470.002023-02-038463Budget
1621868.852023-07-0684111Actual
1304060.002023-04-058456Budget
2157413.532023-12-0684612Actual
34001123.002024-12-058436Actual
1797831.002023-09-058456Actual
38454215.002025-04-058415Actual
12708200.002023-04-058415Budget
35853148.622025-01-0384213Actual
1176862.002023-03-058426Actual
2299252.002024-02-038446Actual
967236.002023-01-038456Actual
1461538.002023-06-058473Actual
32399127.572024-10-0484113Actual
1131270.002023-03-058463Budget
557180.002022-09-058468Budget
18102129.002023-09-058467Actual
3438237.992024-12-0584211Actual
7023200.002022-11-058464Budget
29295184.002024-08-048464Actual
27605115.652024-06-0484311Actual

Generated 2025-06-04 23:04:26.416 UTC