[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-10-298413Budget
10380100.002023-01-278464Budget
25000109.002024-03-288436Actual
2036718.842023-10-2984311Actual
4994100.002022-08-298416Budget
24204270.782024-02-268418Actual
28199229.002024-06-288415Actual
756100.002022-04-288466Budget
6215120.002022-09-288436Actual
33676168.002024-11-288463Actual
3654100.002022-07-298464Budget
36479249.002025-01-278467Actual
9204220.002022-12-278414Actual
1833433.742023-08-2984311Actual
39338190.732025-03-2984613Actual
3512439.002024-12-278426Actual
518650.002022-08-298456Budget
224180.002022-04-288414Actual
401491.002022-07-298446Actual
12567200.002023-03-298414Budget
1939326.292023-09-2884511Actual
631050.002022-09-288456Budget
32015226.842024-09-278428Actual
36599184.422025-01-278468Actual
3405100.002022-07-298413Budget
2004369.002023-10-298466Actual
37714272.302025-02-268428Actual
28702165.662024-06-2884111Actual
35039162.002024-12-278465Actual
37686385.942025-02-268418Actual
38899195.022025-03-298468Actual
2136829.482023-11-2984211Actual
12049164.002023-02-268417Actual
28107444.002024-06-288414Actual
3221631.612024-09-2784511Actual
24887125.002024-03-288465Actual
728856.002022-10-298426Actual
2234373.102023-12-2784111Actual
636890.002022-09-288466Budget
571370.002022-09-288463Budget
3177971.002024-09-278446Actual
102780.002022-04-288428Budget
962470.002022-12-278446Budget
122592.002022-05-298463Actual
579040.002022-09-288473Budget
1995897.002023-10-298436Actual
3325959.272024-10-2884211Actual
5383118.002022-08-298467Actual
18160246.542023-08-298418Actual
3898563.532025-03-2984211Actual
2245877.362023-12-2784611Actual
7709193.512022-10-298418Actual
29798231.392024-07-288468Actual
2666213.532024-04-2784612Actual
108590.002022-04-288468Budget
691430.002022-10-298473Budget
30572112.002024-08-288416Actual
28610193.512024-06-288428Actual
12379100.002023-03-298413Budget
34791323.002024-12-278413Actual
3745299.002025-02-268436Actual
3438237.992024-11-2884211Actual
2843299.002024-06-288466Actual
10460200.002023-01-278415Budget
15863102.002023-06-298436Actual
738477.002022-10-298446Actual
19845117.002023-10-298465Actual
3635460.002025-01-278456Actual
2611843.002024-04-278456Actual
20748218.002023-11-298414Actual
2998100.002022-06-298466Budget
22224251.092023-12-278418Actual
1167100.002022-05-298413Budget
2355311.402024-01-2784612Actual
4262147.002022-07-298467Actual
5978200.002022-09-288415Budget
11252100.002023-02-268413Budget
3967124.002022-07-298436Actual
26305484.422024-04-278418Actual
16689105.002023-07-298464Actual
36975145.112025-01-2784113Actual
1027332.002023-01-278473Actual
1733249.702023-07-2984411Actual
30266373.002024-08-288413Actual
1064440.002023-01-278426Budget
2656944.382024-04-2784611Actual
7023200.002022-10-298464Budget
15537162.002023-06-298463Actual
9264174.002022-12-278464Actual
3750462.002025-02-268456Actual
2021100.002022-05-298467Budget
16569180.002023-07-298463Actual
20221146.542023-10-298428Actual
8832200.002022-11-298418Budget
34142333.002024-11-288417Actual
25734181.002024-04-278463Actual
14643187.002023-05-298414Actual
3739799.002025-02-268416Actual
29083132.832024-06-2884613Actual
2446676.292024-02-2684611Actual
29050201.262024-06-2884213Actual
10693100.002023-01-278436Budget
9480123.002022-12-278416Actual
177590.002022-05-298446Budget
3127678.452024-08-2884113Actual
2728082.002024-05-288466Actual
27337272.002024-05-288417Actual
3118436.932024-08-2884212Actual
3638792.002025-01-278466Actual
2923282.002024-07-288473Actual
22819145.002024-01-278415Actual
365147.002022-04-288415Actual
225200.002022-04-288414Budget
1485531.002023-05-298426Actual
11500144.002023-02-268464Actual
34001123.002024-11-288436Actual
21750165.002023-12-278414Actual
29260327.002024-07-288414Actual
37948105.022025-02-2684611Actual
31895316.002024-09-278417Actual
32049213.212024-09-278468Actual
366200.002022-04-288415Budget
1725064.592023-07-2984111Actual
2139550.762023-11-2984311Actual
2101200.002022-05-298418Budget
30479221.002024-08-288415Actual
2541027.362024-03-2884311Actual
1384725.002023-04-288426Actual
220990.002022-05-298468Budget
20193279.872023-10-298418Actual
2611177.002022-06-298415Actual
1244070.002023-03-298463Budget
255557.142024-03-2884112Actual
691529.002022-10-298473Actual
5092100.002022-08-298436Budget
2305185.002024-01-278466Actual
10694124.002023-01-278436Actual
34177184.002024-11-288467Actual
915730.002022-12-278473Budget
1078762.002023-01-278456Actual
36302125.002025-01-278436Actual
37537104.002025-02-268466Actual
2952776.002024-07-288446Actual
28489404.002024-06-288417Actual
9402168.002022-12-278465Actual
9481100.002022-12-278416Budget
205137.142023-10-2984112Actual
6509161.002022-09-288467Actual
4388157.142022-07-298428Actual
1529328.422023-05-2984311Actual
2533130.002022-06-298464Actual
37304259.002025-02-268415Actual
5650100.002022-09-288413Budget
1176940.002023-02-268426Budget
289291.002022-06-298446Actual
7102100.002022-10-298415Budget
163094.002022-05-298416Actual
13241100.002023-03-298467Budget
6263101.002022-09-288446Actual
3397336.002024-11-288426Actual
2172236.002023-12-278473Actual
242730.002022-06-298473Budget
962568.002022-12-278446Actual
36537496.542025-01-278418Actual
29023106.522024-06-2884113Actual
2042126.292023-10-2984511Actual
14054214.002023-04-288467Actual
9867121.002022-12-278467Actual
24265211.692024-02-268468Actual
3833354.002025-03-298473Actual
907974.002022-12-278463Actual
3218997.572024-09-2784411Actual
28965129.482024-06-2884612Actual
17601202.002023-08-298463Actual
39039115.652025-03-2984411Actual
616645.002022-09-288426Actual
33525122.312024-10-2884113Actual
32426201.262024-09-2784213Actual
2955348.002024-07-288456Actual
38744355.002025-03-298417Actual
5572123.812022-08-298468Actual
2508581.002024-03-288466Actual
1588955.002023-06-298446Actual
4775153.002022-08-298464Actual
12946100.002023-03-298436Budget
425100.002022-04-288465Budget
2999116.002022-06-298466Actual
29678237.002024-07-288467Actual
2096027.002023-11-298426Actual
16534318.002023-07-298413Actual
33946116.002024-11-288416Actual
21127160.002023-11-298417Actual
6589100.002022-09-288418Budget
2291177.002024-01-278416Actual
3402783.002024-11-288446Actual
33173219.272024-10-288468Actual
1342990.002023-03-298468Budget
17130264.722023-07-298418Actual
1631100.002022-05-298416Budget
2479486.002024-03-288464Actual
33584206.522024-10-2884613Actual
31427180.002024-09-278463Actual
37211424.002025-02-268414Actual
3106484.802024-08-2884411Actual
3266102.602022-06-298428Actual
1251842.002023-03-298473Actual
27458288.972024-05-288428Actual
2615159.002024-04-278466Actual
31753125.002024-09-278436Actual
915621.002022-12-278473Actual
32399127.572024-09-2784113Actual
29736425.332024-07-288418Actual
1993030.002023-10-298426Actual
2391699.002024-02-268416Actual
245512.892024-02-2684212Actual
3509784.002024-12-278416Actual
215418.212023-11-2984112Actual
279730.002022-06-298426Budget
284100.002022-04-288464Budget
2370236.002024-02-268473Actual
12628100.002023-03-298464Budget
3488379.002024-12-278473Actual
33467141.192024-10-2884612Actual
6697132.902022-09-288468Actual
18102129.002023-08-298467Actual
33796204.002024-11-288464Actual
37594304.002025-02-268417Actual
13509294.002023-04-288413Actual
3224984.802024-09-2784611Actual
15502364.002023-06-298413Actual
31698108.002024-09-278416Actual
1789828.002023-08-298426Actual
2210145.022022-05-298468Actual
25235317.752024-03-288418Actual
2532100.002022-06-298464Budget
1350180.002022-05-298414Actual
789696.002022-11-298413Actual
412290.002022-07-298466Budget
23645151.002024-02-268463Actual
3747892.002025-02-268446Actual

Generated 2025-05-28 19:39:14.131 UTC