[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-038415Budget
21162153.002023-12-038467Actual
7756104.112022-11-028428Actual
2884582.682024-07-0284611Actual
2955348.002024-08-018456Actual
1429145.442023-05-0284311Actual
3172535.002024-10-018426Actual
3742432.002025-03-028426Actual
1299299.002023-04-028446Actual
17813144.002023-09-028465Actual
28644178.362024-07-028468Actual
5384100.002022-09-028467Budget
21876105.002023-12-318465Actual
513980.002022-09-028446Budget
32636448.002024-11-018414Actual
20663196.002023-12-038463Actual
458670.002022-09-028463Budget
789696.002022-12-038413Actual
28582492.002024-07-028418Actual
30769315.002024-09-018417Actual
31218162.462024-09-0184612Actual
30030103.952024-08-0184112Actual
1830712.462023-09-0284211Actual
391950.002022-08-028426Budget
24232146.542024-03-018428Actual
21750165.002023-12-318414Actual
36096241.002025-01-318464Actual
579040.002022-10-028473Budget
289390.002022-07-038446Budget
6263101.002022-10-028446Actual
10694124.002023-01-318436Actual
1244166.002023-04-028463Actual
972980.002022-12-318466Budget
37091396.002025-03-028413Actual
10459156.002023-01-318415Actual
346670.002022-08-028463Budget
11113128.362023-01-318428Actual
174515.012023-08-0284112Actual
5463100.002022-09-028418Budget
13242158.002023-04-028467Actual
5572123.812022-09-028468Actual
738477.002022-11-028446Actual
55530.002022-05-028426Budget
12993100.002023-04-028446Budget
177590.002022-06-028446Budget
30421273.002024-09-018464Actual
17072142.002023-08-028467Actual
15750143.002023-07-038465Actual
551090.002022-09-028428Budget
4448131.392022-08-028468Actual
16005218.002023-07-038417Actual
9402168.002022-12-318465Actual
3791200.002022-08-028465Budget
13320200.002023-04-028418Budget
31895316.002024-10-018417Actual
2532100.002022-07-038464Budget
9808192.002022-12-318417Actual
915730.002022-12-318473Budget
32049213.212024-10-018468Actual
20135132.002023-11-028467Actual
509198.002022-09-028436Actual
2777924.162024-06-0184212Actual
9344100.002022-12-318415Budget
1426412.462023-05-0284211Actual
154127.142023-06-0284112Actual
1488396.002023-06-028436Actual
391857.002022-08-028426Actual
3446328.422024-12-0284511Actual
29140360.002024-08-018413Actual
2440547.572024-03-0184411Actual
1694739.002023-08-028456Actual
565194.002022-10-028413Actual
21220346.542023-12-038418Actual
35977205.002025-01-318463Actual
2958684.002024-08-018466Actual
33111352.602024-11-018418Actual
2301860.002024-01-318456Actual
2999116.002022-07-038466Actual
33525122.312024-11-0184113Actual
2656944.382024-05-0184611Actual
2289100.002022-07-038413Budget
8692155.002022-12-038417Actual
18188117.752023-09-028428Actual
36599184.422025-01-318468Actual
9868100.002022-12-318467Budget
37126263.002025-03-028463Actual
7023200.002022-11-028464Budget
3870110.002022-08-028416Actual
8459120.002022-12-038436Actual
1435145.442023-05-0284611Actual
2843299.002024-07-028466Actual
164465.012023-07-0384212Actual
16040198.002023-07-038467Actual
2355311.402024-01-3184612Actual
683680.002022-11-028463Budget
8362138.002022-12-038416Actual
23201240.482024-01-318418Actual
3688420.972025-01-3184212Actual
38153118.802025-03-0284213Actual
3968100.002022-08-028436Budget
34702152.132024-12-0284213Actual
3792185.002022-08-028465Actual
3750462.002025-03-028456Actual
29736425.332024-08-018418Actual
255826.082024-04-0184212Actual
3632876.002025-01-318446Actual
20783125.002023-12-038464Actual
13509294.002023-05-028413Actual
3509784.002024-12-318416Actual
2650840.122024-05-0184411Actual
12946100.002023-04-028436Budget
28965129.482024-07-0284612Actual
1019470.002023-01-318463Budget
1191260.002023-03-028456Budget
5323200.002022-09-028417Budget
30924281.392024-09-018468Actual
2875773.102024-07-0284311Actual
65190.002022-05-028446Budget
4916145.002022-09-028465Actual
27812189.062024-06-0184612Actual
1621868.852023-07-0384111Actual
36302125.002025-01-318436Actual
7240118.002022-11-028416Actual
2508581.002024-04-018466Actual
2923282.002024-08-018473Actual
17871100.002023-09-028416Actual
1632712.462023-07-0384511Actual
458762.002022-09-028463Actual
3101036.932024-09-0184211Actual
795780.002022-12-038463Budget
2692986.002024-06-018473Actual
12629156.002023-04-028464Actual
2242548.632023-12-3184411Actual
265359.272024-05-0184511Actual
781895.022022-11-028468Actual
35004297.002024-12-318415Actual
245512.892024-03-0184212Actual
35507120.972024-12-3184111Actual
24887125.002024-04-018465Actual
6636117.752022-10-028428Actual
1382097.002023-05-028416Actual
3216279.482024-10-0184311Actual
1692164.002023-08-028446Actual
21842168.002023-12-318415Actual
2107086.002023-12-038466Actual
2204139.002023-12-318456Actual
1583517.002023-07-038426Actual
8222160.002022-12-038415Actual
2606690.002024-05-018436Actual
3218269.272022-07-038418Actual
2346356.082024-01-3184611Actual
2603818.002024-05-018426Actual
5511135.932022-09-028428Actual
2893122.042024-07-0284212Actual
5324142.002022-09-028417Actual
524499.002022-09-028466Actual
18160246.542023-09-028418Actual
26747208.272024-05-0184213Actual
3219200.002022-07-038418Budget
893991.992022-12-038468Actual
38361395.002025-04-028414Actual
32877109.002024-11-018436Actual
37686385.942025-03-028418Actual
7162100.002022-11-028465Budget
1186474.002023-03-028446Actual
9946200.002022-12-318418Budget
20221146.542023-11-028428Actual
37861102.892025-03-0284311Actual
1882100.002022-06-028466Budget
15180141.992023-06-028468Actual
2136829.482023-12-0384211Actual
27337272.002024-06-018417Actual
34617174.172024-12-0284612Actual
861380.002022-12-038466Budget
167844.002022-06-028426Actual
27195135.002024-06-018436Actual
6448240.002022-10-028417Actual
3582671.432024-12-3184113Actual
39305210.032025-04-0284213Actual
37034134.592025-01-3184613Actual
1928468.852023-10-0284111Actual
27372223.002024-06-018467Actual
907880.002022-12-318463Budget
36062433.002025-01-318414Actual
4774100.002022-09-028464Budget
15537162.002023-07-038463Actual
9205200.002022-12-318414Budget
2611843.002024-05-018456Actual
29083132.832024-07-0284613Actual
18724120.002023-10-028464Actual
3408578.002024-12-028466Actual
1284990.002023-04-028416Budget
2394315.002024-03-018426Actual
279625.002022-07-038426Actual
2757853.952024-06-0184211Actual
29764176.842024-08-018428Actual
3718380.002025-03-028473Actual
6963180.002022-11-028414Actual
15118334.422023-06-028418Actual
22606309.002024-01-318413Actual
2609248.002024-05-018446Actual
11865100.002023-03-028446Budget
9994179.872022-12-318428Actual
669880.002022-10-028468Budget
3668557.142025-01-3184211Actual
7897100.002022-12-038413Budget
4995103.002022-09-028416Actual
1827961.402023-09-0284111Actual
1961160.002022-06-028417Actual
978235.932022-05-028418Actual
406250.002022-08-028456Budget
8753100.002022-12-038467Budget
14735168.002023-06-028415Actual
33552127.572024-11-0184213Actual
3898563.532025-04-0284211Actual
27693111.402024-06-0184611Actual
29175182.002024-08-018463Actual
3906613.532025-04-0284511Actual
6697132.902022-10-028468Actual
1197178.002023-03-028466Actual
3213573.102024-10-0184211Actual
507100.002022-05-028416Budget
1936634.802023-10-0284411Actual
6039200.002022-10-028465Budget
3592213.002022-08-028414Actual
37339208.002025-03-028465Actual
2104051.002023-12-038456Actual
33231160.342024-11-0184111Actual
17625.002022-05-028473Actual
6776100.002022-11-028413Budget
23823162.002024-03-018415Actual
3221631.612024-10-0184511Actual
13179148.002023-04-028417Actual
2148345.442023-12-0384611Actual
11064251.092023-01-318418Actual
3071275.002024-09-018466Actual
35387410.182024-12-318418Actual
4123124.002022-08-028466Actual
1493550.002023-06-028456Actual
32729257.002024-11-018415Actual

Generated 2025-06-01 23:15:44.530 UTC