[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-10-178417Actual
513980.002022-08-178446Budget
20748218.002023-11-178414Actual
458670.002022-08-178463Budget
38837414.732025-03-178418Actual
2893122.042024-06-1684212Actual
391950.002022-07-178426Budget
841150.002022-11-178426Budget
17720120.002023-08-178464Actual
34296193.512024-11-168468Actual
38779222.002025-03-178467Actual
9401100.002022-12-158465Budget
245247.142024-02-1484112Actual
1382097.002023-04-168416Actual
27550159.272024-05-1684111Actual
27693111.402024-05-1684611Actual
16689105.002023-07-178464Actual
2765940.122024-05-1684511Actual
3673975.232025-01-1584411Actual
3446328.422024-11-1684511Actual
2178485.002023-12-158464Actual
16782164.002023-07-178465Actual
23971105.002024-02-148436Actual
225165.012023-12-1584112Actual
18570380.002023-09-168413Actual
12191200.002023-02-148418Budget
11865100.002023-02-148446Budget
17192163.212023-07-178468Actual
1336980.002023-03-178428Budget
2301860.002024-01-158456Actual
3328665.652024-10-1684311Actual
9868100.002022-12-158467Budget
1197090.002023-02-148466Budget
55440.002022-04-168426Actual
1482881.002023-05-178416Actual
16569180.002023-07-178463Actual
3573550.762024-12-1584212Actual
795780.002022-11-178463Budget
3292943.002024-10-168456Actual
15060196.002023-05-178467Actual
2749100.002022-06-178416Budget
2107086.002023-11-178466Actual
669880.002022-09-168468Budget
1698088.002023-07-178466Actual
24265211.692024-02-148468Actual
38184239.852025-02-1484613Actual
3005823.102024-07-1684212Actual
30627103.002024-08-168436Actual
22726189.002024-01-158414Actual
2763290.122024-05-1684411Actual
3862867.002025-03-178446Actual
1390159.002023-04-168446Actual
7708200.002022-10-178418Budget
37211424.002025-02-148414Actual
2045541.192023-10-1784611Actual
8833199.572022-11-178418Actual
3918650.762025-03-1784212Actual
33467141.192024-10-1684612Actual
19810135.002023-10-178415Actual
3326140.482022-06-178468Actual
1342990.002023-03-178468Budget
426116.002022-04-168465Actual
3791513.532025-02-1484511Actual
6776100.002022-10-178413Budget
1423657.142023-04-1684111Actual
2201564.002023-12-158446Actual
19192160.182023-09-168428Actual
795678.002022-11-178463Actual
3512439.002024-12-158426Actual
683680.002022-10-178463Budget
36599184.422025-01-158468Actual
37861102.892025-02-1484311Actual
3397336.002024-11-168426Actual
17601202.002023-08-178463Actual
1251842.002023-03-178473Actual
195115.012023-09-1684212Actual
215418.212023-11-1784112Actual
2142247.572023-11-1784411Actual
36975145.112025-01-1584113Actual
7756104.112022-10-178428Actual
3438237.992024-11-1684211Actual
3898563.532025-03-1784211Actual
32341153.952024-09-1584612Actual
9947325.332022-12-158418Actual
14019162.002023-04-168417Actual
29798231.392024-07-168468Actual
1727823.102023-07-1784211Actual
1485531.002023-05-178426Actual
28292118.002024-06-168416Actual
3558972.042024-12-1584411Actual
401580.002022-07-178446Budget
12993100.002023-03-178446Budget
5650100.002022-09-168413Budget
10740105.002023-01-158446Actual
35152114.002024-12-158436Actual
1933917.782023-09-1684311Actual
1588955.002023-06-178446Actual
18817165.002023-09-168465Actual
3783427.362025-02-1484211Actual
26245208.002024-04-158467Actual
31895316.002024-09-158417Actual
5324142.002022-08-178417Actual
346670.002022-07-178463Budget
18221182.902023-08-178468Actual
37304259.002025-02-148415Actual
2955348.002024-07-168456Actual
31640231.002024-09-158465Actual
3733147.002022-07-178415Actual
25000109.002024-03-168436Actual
177590.002022-05-178446Budget
11818117.002023-02-148436Actual
2269875.002024-01-158473Actual
3745299.002025-02-148436Actual
22853108.002024-01-158465Actual
2446676.292024-02-1484611Actual
9481100.002022-12-158416Budget
14558204.002023-05-178463Actual
38276179.002025-03-178463Actual
15025261.002023-05-178417Actual
2999116.002022-06-178466Actual
23108196.002024-01-158417Actual
972980.002022-12-158466Budget
29260327.002024-07-168414Actual
3632876.002025-01-158446Actual
3509784.002024-12-158416Actual
33525122.312024-10-1684113Actual
15750143.002023-06-178465Actual
354436.002022-07-178473Actual
3564995.442024-12-1584611Actual
23645151.002024-02-148463Actual
9205200.002022-12-158414Budget
65072.002022-04-168446Actual
518650.002022-08-178456Budget
31929280.002024-09-158467Actual
9867121.002022-12-158467Actual
2299252.002024-01-158446Actual
551090.002022-08-178428Budget
5898115.002022-09-168464Actual
636890.002022-09-168466Budget
21248176.842023-11-178428Actual
34702152.132024-11-1684213Actual
1866241.002023-09-168473Actual
33888239.002024-11-168465Actual
2289100.002022-06-178413Budget
33946116.002024-11-168416Actual
12708200.002023-03-178415Budget
21631268.002023-12-158413Actual
1467794.002023-05-178464Actual
691430.002022-10-178473Budget
2662812.462024-04-1584112Actual
32399127.572024-09-1584113Actual
2210145.022022-05-178468Actual
182250.002022-05-178456Budget
3284929.002024-10-168426Actual
3172535.002024-09-158426Actual
20254196.542023-10-178468Actual
2603818.002024-04-158426Actual
27605115.652024-05-1684311Actual
29295184.002024-07-168464Actual
31512364.002024-09-158414Actual
205403.952023-10-1784212Actual
27930211.782024-05-1684613Actual
19164396.542023-09-168418Actual
3340590.122024-10-1684112Actual
33111352.602024-10-168418Actual
466540.002022-08-178473Budget
557180.002022-08-178468Budget
8283100.002022-11-178465Budget
33552127.572024-10-1684213Actual
10460200.002023-01-158415Budget
571370.002022-09-168463Budget
22252122.302023-12-158428Actual
12299110.172023-02-148468Actual
20100224.002023-10-178417Actual
354540.002022-07-178473Budget
38241326.002025-03-178413Actual
20221146.542023-10-178428Actual
803527.002022-11-178473Actual
412290.002022-07-178466Budget
32307109.272024-09-1584112Actual
837147.002022-04-168417Actual
1795248.002023-08-178446Actual
24887125.002024-03-168465Actual
3668557.142025-01-1584211Actual
749073.002022-10-178466Actual
2443211.402024-02-1484511Actual
35886141.612024-12-1584613Actual
130330.002022-05-178473Budget
34675134.592024-11-1684113Actual
1532044.382023-05-1784411Actual
30862542.002024-08-168418Actual
27812189.062024-05-1684612Actual
25821232.002024-04-158414Actual
12707189.002023-03-178415Actual
17813144.002023-08-178465Actual
1789828.002023-08-178426Actual
506118.002022-04-168416Actual
37034134.592025-01-1584613Actual
3561615.652024-12-1584511Actual
2291177.002024-01-158416Actual
2093369.002023-11-178416Actual
1384725.002023-04-168426Actual
1230090.002023-02-148468Budget
6263101.002022-09-168446Actual
22641168.002024-01-158463Actual
8692155.002022-11-178417Actual
504350.002022-08-178426Budget
7630169.002022-10-178467Actual
10381116.002023-01-158464Actual
39039115.652025-03-1784411Actual
2391699.002024-02-148416Actual
1583517.002023-06-178426Actual
21162153.002023-11-178467Actual
27751116.722024-05-1684112Actual
38361395.002025-03-178414Actual
10846103.002023-01-158466Actual
20628333.002023-11-178413Actual
25951180.002024-04-158465Actual
31698108.002024-09-158416Actual
3213573.102024-09-1584211Actual
6636117.752022-09-168428Actual
2502660.002024-03-168446Actual
1284990.002023-03-178416Budget
850665.002022-11-178446Actual
21282146.542023-11-178468Actual
14142117.752023-04-168428Actual
5978200.002022-09-168415Budget
2296685.002024-01-158436Actual
38068205.022025-02-1484612Actual
32015226.842024-09-158428Actual
30030103.952024-07-1684112Actual
1882100.002022-05-178466Budget
1304060.002023-03-178456Budget
6588220.782022-09-168418Actual
425100.002022-04-168465Budget
10518123.002023-01-158465Actual
2437831.612024-02-1484311Actual
224180.002022-04-168414Actual
3183889.002024-09-158466Actual
1392743.002023-04-168456Actual

Generated 2025-05-16 04:01:04.104 UTC