[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-278417Budget
35886141.612024-12-2784613Actual
2204139.002023-12-278456Actual
2538311.402024-03-2884211Actual
32107149.702024-09-2784111Actual
39039115.652025-03-2984411Actual
6040142.002022-09-288465Actual
3071275.002024-08-288466Actual
855440.002022-11-298456Budget
37888107.142025-02-2684411Actual
3638792.002025-01-278466Actual
412290.002022-07-298466Budget
9344100.002022-12-278415Budget
2714086.002024-05-288416Actual
69850.002022-04-288456Budget
4916145.002022-08-298465Actual
2036718.842023-10-2984311Actual
2532100.002022-06-298464Budget
27812189.062024-05-2884612Actual
29798231.392024-07-288468Actual
17778110.002023-08-298415Actual
21750165.002023-12-278414Actual
524499.002022-08-298466Actual
21127160.002023-11-298417Actual
5839242.002022-09-288414Actual
162469.272023-06-2984211Actual
33111352.602024-10-288418Actual
7756104.112022-10-298428Actual
26957309.002024-05-288414Actual
30514212.002024-08-288465Actual
10135100.002023-01-278413Budget
2999116.002022-06-298466Actual
167930.002022-05-298426Budget
2497218.002024-03-288426Actual
1342990.002023-03-298468Budget
2340347.572024-01-2784411Actual
279730.002022-06-298426Budget
6636117.752022-09-288428Actual
3172535.002024-09-278426Actual
7709193.512022-10-298418Actual
182138.002022-05-298456Actual
3688420.972025-01-2784212Actual
30862542.002024-08-288418Actual
279625.002022-06-298426Actual
9204220.002022-12-278414Actual
27049241.002024-05-288415Actual
3747892.002025-02-268446Actual
16126132.902023-06-298428Actual
1630041.192023-06-2984411Actual
285145.002022-04-288464Actual
154127.142023-05-2984112Actual
636890.002022-09-288466Budget
3512439.002024-12-278426Actual
10740105.002023-01-278446Actual
738570.002022-10-298446Budget
4261100.002022-07-298467Budget
1765835.002023-08-298473Actual
38957134.802025-03-2984111Actual
12708200.002023-03-298415Budget
29140360.002024-07-288413Actual
2148134.422022-05-298428Actual
2269875.002024-01-278473Actual
23971105.002024-02-268436Actual
8221100.002022-11-298415Budget
183889.272023-08-2984511Actual
25263158.662024-03-288428Actual
32307109.272024-09-2784112Actual
2305185.002024-01-278466Actual
3455592.252024-11-2884112Actual
1939326.292023-09-2884511Actual
2172236.002023-12-278473Actual
2724743.002024-05-288456Actual
69747.002022-04-288456Actual
2837378.002024-06-288446Actual
15537162.002023-06-298463Actual
35152114.002024-12-278436Actual
3035884.002024-08-288473Actual
669880.002022-09-288468Budget
1431831.612023-04-2884411Actual
3488379.002024-12-278473Actual
2142247.572023-11-2984411Actual
23645151.002024-02-268463Actual
3654100.002022-07-298464Budget
11580182.002023-02-268415Actual
346766.002022-07-298463Actual
1627331.612023-06-2984311Actual
8691200.002022-11-298417Budget
38184239.852025-02-2684613Actual
1827961.402023-08-2984111Actual
3745299.002025-02-268436Actual
18605174.002023-09-288463Actual
557180.002022-08-298468Budget
17158107.142023-07-298428Actual
32671264.002024-10-288464Actual
2991196.512024-07-2884311Actual
6776100.002022-10-298413Budget
3440985.872024-11-2884311Actual
354436.002022-07-298473Actual
2196127.002023-12-278426Actual
7101130.002022-10-298415Actual
32608107.002024-10-288473Actual
972873.002022-12-278466Actual
9867121.002022-12-278467Actual
24852122.002024-03-288415Actual
1833433.742023-08-2984311Actual
5977185.002022-09-288415Actual
35415182.902024-12-278428Actual
2846100.002022-06-298436Budget
8142155.002022-11-298464Actual
284100.002022-04-288464Budget
3266102.602022-06-298428Actual
32426201.262024-09-2784213Actual
30769315.002024-08-288417Actual
1901483.002023-09-288466Actual
26872252.002024-05-288463Actual
4712196.002022-08-298414Actual
2346356.082024-01-2784611Actual
29023106.522024-06-2884113Actual
2508581.002024-03-288466Actual
1727135.002022-05-298436Actual
9265200.002022-12-278464Budget
3127678.452024-08-2884113Actual
214980.002022-05-298428Budget
8083200.002022-11-298414Budget
37537104.002025-02-268466Actual
803430.002022-11-298473Budget
850665.002022-11-298446Actual
29083132.832024-06-2884613Actual
2893122.042024-06-2884212Actual
3326140.482022-06-298468Actual
36154275.002025-01-278415Actual
1411139.002022-05-298464Actual
24760189.002024-03-288414Actual
838200.002022-04-288417Budget
738477.002022-10-298446Actual
28292118.002024-06-288416Actual
2502660.002024-03-288446Actual
31218162.462024-08-2884612Actual
25000109.002024-03-288436Actual
18188117.752023-08-298428Actual
35329254.002024-12-278467Actual
1005670.002022-12-278468Budget
2533130.002022-06-298464Actual
36599184.422025-01-278468Actual
36096241.002025-01-278464Actual
10459156.002023-01-278415Actual
2884582.682024-06-2884611Actual
1526611.402023-05-2984211Actual
25142276.002024-03-288417Actual
636967.002022-09-288466Actual
15750143.002023-06-298465Actual
1191139.002023-02-268456Actual
30301210.002024-08-288463Actual
1936634.802023-09-2884411Actual
23765151.002024-02-268464Actual
2831929.002024-06-288426Actual
2057113.532023-10-2984612Actual
1390159.002023-04-288446Actual
3561615.652024-12-2784511Actual
452694.002022-08-298413Actual
10321200.002023-01-278414Budget
3564995.442024-12-2784611Actual
1636136.932023-06-2984611Actual
38899195.022025-03-298468Actual
728856.002022-10-298426Actual
11439231.002023-02-268414Actual
1830712.462023-08-2984211Actual
34946249.002024-12-278464Actual
5899100.002022-09-288464Budget
37126263.002025-02-268463Actual
224180.002022-04-288414Actual
37861102.892025-02-2684311Actual
9019100.002022-12-278413Budget
29643329.002024-07-288417Actual
2343013.532024-01-2784511Actual
33552127.572024-10-2884213Actual
3290386.002024-10-288446Actual
31929280.002024-09-278467Actual
2716739.002024-05-288426Actual
32962115.002024-10-288466Actual
8283100.002022-11-298465Budget
1735912.462023-07-2984511Actual
1725064.592023-07-2984111Actual
23823162.002024-02-268415Actual
1801069.002023-08-298466Actual
1396076.002023-04-288466Actual
3968100.002022-07-298436Budget
34177184.002024-11-288467Actual
1632712.462023-06-2984511Actual
2642690.122024-04-2784111Actual
31605235.002024-09-278415Actual
1244166.002023-03-298463Actual
2291177.002024-01-278416Actual
2873043.312024-06-2884211Actual
2201564.002023-12-278446Actual
841150.002022-11-298426Budget
3446328.422024-11-2884511Actual
23730195.002024-02-268414Actual
8880117.752022-11-298428Actual
26305484.422024-04-278418Actual
38396200.002025-03-298464Actual
5462311.692022-08-298418Actual
3067949.002024-08-288456Actual
756100.002022-04-288466Budget
20841155.002023-11-298415Actual
2579357.002024-04-278473Actual
2947334.002024-07-288426Actual
30177164.412024-07-2884213Actual
565194.002022-09-288413Actual
1336980.002023-03-298428Budget
37246288.002025-02-268464Actual
5463100.002022-08-298418Budget
2993892.252024-07-2884411Actual
1303968.002023-03-298456Actual
1998461.002023-10-298446Actual
1223984.422023-02-268428Actual
37594304.002025-02-268417Actual
1186474.002023-02-268446Actual
225200.002022-04-288414Budget
6119100.002022-09-288416Budget
2432352.892024-02-2684111Actual
21989111.002023-12-278436Actual
1836133.742023-08-2984411Actual
8753100.002022-11-298467Budget
2839960.002024-06-288456Actual
7338117.002022-10-298436Actual
14643187.002023-05-298414Actual
35004297.002024-12-278415Actual
2881119.912024-06-2884511Actual
8460100.002022-11-298436Budget
1064541.002023-01-278426Actual
13725182.002023-04-288415Actual
6447200.002022-09-288417Budget
1662688.002023-07-298473Actual
365147.002022-04-288415Actual
972980.002022-12-278466Budget
35768205.022024-12-2784612Actual
1084790.002023-01-278466Budget
3218997.572024-09-2784411Actual
26747208.272024-04-2784213Actual

Generated 2025-05-28 19:57:20.433 UTC