[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-088436Actual
29643329.002024-08-078417Actual
30982123.102024-09-0784111Actual
12379100.002023-04-088413Budget
235219.272024-02-0684112Actual
1836133.742023-09-0884411Actual
35294307.002025-01-068417Actual
2944696.002024-08-078416Actual
506118.002022-05-088416Actual
11065200.002023-02-068418Budget
39100132.682025-04-0884611Actual
12993100.002023-04-088446Budget
19810135.002023-11-088415Actual
756100.002022-05-088466Budget
225165.012024-01-0684112Actual
182250.002022-06-088456Budget
29140360.002024-08-078413Actual
1523868.852023-06-0884111Actual
36657178.422025-02-0684111Actual
1728100.002022-06-088436Budget
34702152.132024-12-0884213Actual
1961160.002022-06-088417Actual
18570380.002023-10-088413Actual
898119.002022-05-088467Actual
245247.142024-03-0784112Actual
1583517.002023-07-098426Actual
14054214.002023-05-088467Actual
35449216.242025-01-068468Actual
2096027.002023-12-098426Actual
21876105.002024-01-068465Actual
31427180.002024-10-078463Actual
6447200.002022-10-088417Budget
19192160.182023-10-088428Actual
29175182.002024-08-078463Actual
29764176.842024-08-078428Actual
20100224.002023-11-088417Actual
15025261.002023-06-088417Actual
37211424.002025-03-088414Actual
855440.002022-12-098456Budget
242730.002022-07-098473Budget
2670179.002022-07-098465Actual
2475200.002022-07-098414Budget
3632876.002025-02-068446Actual
39039115.652025-04-0884411Actual
144098.212023-05-0884112Actual
225200.002022-05-088414Budget
27693111.402024-06-0784611Actual
1284891.002023-04-088416Actual
391857.002022-08-088426Actual
12112113.002023-03-088467Actual
728856.002022-11-088426Actual
16747160.002023-08-088415Actual
1797831.002023-09-088456Actual
39158113.532025-04-0884112Actual
34497149.702024-12-0884611Actual
6216100.002022-10-088436Budget
31987411.692024-10-078418Actual
32307109.272024-10-0784112Actual
8143200.002022-12-098464Budget
2343013.532024-02-0684511Actual
255557.142024-04-0784112Actual
795780.002022-12-098463Budget
2656944.382024-05-0784611Actual
5977185.002022-10-088415Actual
163094.002022-06-088416Actual
8222160.002022-12-098415Actual
279625.002022-07-098426Actual
31303132.832024-09-0784213Actual
2807981.002024-07-088473Actual
11817100.002023-03-088436Budget
26957309.002024-06-078414Actual
11113128.362023-02-068428Actual
15715125.002023-07-098415Actual
20841155.002023-12-098415Actual
2535576.292024-04-0784111Actual
25235317.752024-04-078418Actual
12299110.172023-03-088468Actual
2405555.002024-03-078466Actual
12050200.002023-03-088417Budget
3059953.002024-09-078426Actual
6510100.002022-10-088467Budget
2437831.612024-03-0784311Actual
31929280.002024-10-078467Actual
55440.002022-05-088426Actual
425100.002022-05-088465Budget
438990.002022-08-088428Budget
17625.002022-05-088473Actual
5838200.002022-10-088414Budget
21162153.002023-12-098467Actual
19164396.542023-10-088418Actual
1848010.332023-09-0884112Actual
8082218.002022-12-098414Actual
28610193.512024-07-088428Actual
504246.002022-09-088426Actual
8753100.002022-12-098467Budget
551090.002022-09-088428Budget
1493550.002023-06-088456Actual
2473236.002024-04-078473Actual
365147.002022-05-088415Actual
11439231.002023-03-088414Actual
1591549.002023-07-098456Actual
28199229.002024-07-088415Actual
999590.002023-01-068428Budget
518557.002022-09-088456Actual
32015226.842024-10-078428Actual
8832200.002022-12-098418Budget
31218162.462024-09-0784612Actual
2662812.462024-05-0784112Actual
7630169.002022-11-088467Actual
130330.002022-06-088473Budget
29353262.002024-08-078415Actual
1026114.722022-05-088428Actual
1789828.002023-09-088426Actual
28292118.002024-07-088416Actual
366200.002022-05-088415Budget
27550159.272024-06-0784111Actual
3901263.532025-04-0884311Actual
2611177.002022-07-098415Actual
9480123.002023-01-068416Actual
28107444.002024-07-088414Actual
1998461.002023-11-088446Actual
36975145.112025-02-0684113Actual
2923282.002024-08-078473Actual
35152114.002025-01-068436Actual
12946100.002023-04-088436Budget
2532100.002022-07-098464Budget
1485531.002023-06-088426Actual
1725064.592023-08-0884111Actual
55530.002022-05-088426Budget
1544514.592023-06-0884612Actual
775790.002022-11-088428Budget
2765940.122024-06-0784511Actual
1928468.852023-10-0884111Actual
1410100.002022-06-088464Budget
2650840.122024-05-0784411Actual
915621.002023-01-068473Actual
28141201.002024-07-088464Actual
738477.002022-11-088446Actual
15180141.992023-06-088468Actual
13725182.002023-05-088415Actual
1739372.042023-08-0884611Actual
3005823.102024-08-0784212Actual
177483.002022-06-088446Actual
2998100.002022-07-098466Budget
35886141.612025-01-0684613Actual
2031276.292023-11-0884111Actual
9807200.002023-01-068417Budget
611894.002022-10-088416Actual
30092150.762024-08-0784612Actual
13509294.002023-05-088413Actual
122592.002022-06-088463Actual
12566193.002023-04-088414Actual
4262147.002022-08-088467Actual
1284990.002023-04-088416Budget
31156105.022024-09-0784112Actual
803430.002022-12-098473Budget
2549760.332024-04-0784611Actual
33173219.272024-11-078468Actual
20221146.542023-11-088428Actual
1310187.002023-04-088466Actual
3676639.062025-02-0684511Actual
837147.002022-05-088417Actual
28234220.002024-07-088465Actual
4994100.002022-09-088416Budget
6636117.752022-10-088428Actual
30301210.002024-09-078463Actual
15146126.842023-06-088428Actual
15657125.002023-07-098464Actual
37948105.022025-03-0884611Actual
214980.002022-06-088428Budget
23201240.482024-02-068418Actual
2837378.002024-07-088446Actual
36537496.542025-02-068418Actual
3791513.532025-03-0884511Actual
3213573.102024-10-0784211Actual
1898237.002023-10-088456Actual
21989111.002024-01-068436Actual
1027230.002023-02-068473Budget
3655135.002022-08-088464Actual
15622155.002023-07-098414Actual
1735912.462023-08-0884511Actual
2666213.532024-05-0784612Actual
39305210.032025-04-0884213Actual
3564995.442025-01-0684611Actual
3292943.002024-11-078456Actual
33676168.002024-12-088463Actual
36189174.002025-02-068465Actual
34177184.002024-12-088467Actual
38396200.002025-04-088464Actual
16534318.002023-08-088413Actual
284100.002022-05-088464Budget
4712196.002022-09-088414Actual
9481100.002023-01-068416Budget
34142333.002024-12-088417Actual
3718380.002025-03-088473Actual
3221631.612024-10-0784511Actual
1342990.002023-04-088468Budget
37888107.142025-03-0884411Actual
19599288.002023-11-088413Actual
22819145.002024-02-068415Actual
3035884.002024-09-078473Actual
265359.272024-05-0784511Actual
1019470.002023-02-068463Budget
1995897.002023-11-088436Actual
32671264.002024-11-078464Actual
28022222.002024-07-088463Actual
7897100.002022-12-098413Budget
7338117.002022-11-088436Actual
25734181.002024-05-078463Actual
1078762.002023-02-068456Actual
3325959.272024-11-0784211Actual
841150.002022-12-098426Budget
749180.002022-11-088466Budget
2692986.002024-06-078473Actual
10694124.002023-02-068436Actual
603112.002022-05-088436Actual
8459120.002022-12-098436Actual
8362138.002022-12-098416Actual
2034020.972023-11-0884211Actual
1890233.002023-10-088426Actual
1244166.002023-04-088463Actual
2042126.292023-11-0884511Actual
32516293.002024-11-078413Actual
2299252.002024-02-068446Actual
1552114.002022-06-088465Actual
1942657.142023-10-0884611Actual
26991204.002024-06-078464Actual
2144910.332023-12-0984511Actual
293951.002022-07-098456Actual
2533130.002022-07-098464Actual
3443682.682024-12-0884411Actual
2399767.002024-03-078446Actual
10517100.002023-02-068465Budget
34946249.002025-01-068464Actual
669880.002022-10-088468Budget
34001123.002024-12-088436Actual
850665.002022-12-098446Actual
27812189.062024-06-0784612Actual
11438200.002023-03-088414Budget
24887125.002024-04-078465Actual

Generated 2025-06-07 09:07:39.618 UTC