[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-04-028467Budget
1529328.422023-06-0284311Actual
11064251.092023-01-318418Actual
21631268.002023-12-318413Actual
346766.002022-08-028463Actual
22819145.002024-01-318415Actual
25297166.242024-04-018468Actual
1591549.002023-07-038456Actual
26780141.612024-05-0184613Actual
1482881.002023-06-028416Actual
28702165.662024-07-0284111Actual
28022222.002024-07-028463Actual
3635460.002025-01-318456Actual
294050.002022-07-038456Budget
2142247.572023-12-0384411Actual
9792.002022-05-028463Actual
1631100.002022-06-028416Budget
2765940.122024-06-0184511Actual
12050200.002023-03-028417Budget
1797831.002023-09-028456Actual
1289640.002023-04-028426Budget
69747.002022-05-028456Actual
1310090.002023-04-028466Budget
3180550.002024-10-018456Actual
2724743.002024-06-018456Actual
1939326.292023-10-0284511Actual
7897100.002022-12-038413Budget
3857453.002025-04-028426Actual
13509294.002023-05-028413Actual
293951.002022-07-038456Actual
33111352.602024-11-018418Actual
10740105.002023-01-318446Actual
9401100.002022-12-318465Budget
728950.002022-11-028426Budget
1526611.402023-06-0284211Actual
31392356.002024-10-018413Actual
245247.142024-03-0184112Actual
8082218.002022-12-038414Actual
3404113.002022-08-028413Actual
27693111.402024-06-0184611Actual
24204270.782024-03-018418Actual
1936634.802023-10-0284411Actual
10741100.002023-01-318446Budget
2334936.932024-01-3184211Actual
24232146.542024-03-018428Actual
24265211.692024-03-018468Actual
35707122.042024-12-3184112Actual
26747208.272024-05-0184213Actual
3458335.872024-12-0284212Actual
4915200.002022-09-028465Budget
2134053.952023-12-0384111Actual
10055138.962022-12-318468Actual
2370236.002024-03-018473Actual
6215120.002022-10-028436Actual
3688420.972025-01-3184212Actual
8222160.002022-12-038415Actual
2148345.442023-12-0384611Actual
2237130.552023-12-3184211Actual
2837378.002024-07-028446Actual
458762.002022-09-028463Actual
30769315.002024-09-018417Actual
3733147.002022-08-028415Actual
23143232.002024-01-318467Actual
36537496.542025-01-318418Actual
26305484.422024-05-018418Actual
1251842.002023-04-028473Actual
19810135.002023-11-028415Actual
3520444.002024-12-318456Actual
22641168.002024-01-318463Actual
27605115.652024-06-0184311Actual
898119.002022-05-028467Actual
1594869.002023-07-038466Actual
10321200.002023-01-318414Budget
12566193.002023-04-028414Actual
3015057.392024-08-0184113Actual
2532100.002022-07-038464Budget
1392743.002023-05-028456Actual
38396200.002025-04-028464Actual
194843.952023-10-0284112Actual
669880.002022-10-028468Budget
1197178.002023-03-028466Actual
28582492.002024-07-028418Actual
2893122.042024-07-0284212Actual
9480123.002022-12-318416Actual
2538311.402024-04-0184211Actual
2346356.082024-01-3184611Actual
29972102.892024-08-0184611Actual
5572123.812022-09-028468Actual
3139100.002022-07-038467Budget
4775153.002022-09-028464Actual
32636448.002024-11-018414Actual
3676639.062025-01-3184511Actual
4261100.002022-08-028467Budget
626280.002022-10-028446Budget
3561615.652024-12-3184511Actual
164198.212023-07-0384112Actual
2022128.002022-06-028467Actual
17072142.002023-08-028467Actual
2031276.292023-11-0284111Actual
8283100.002022-12-038465Budget
34734117.042024-12-0284613Actual
37948105.022025-03-0284611Actual
30514212.002024-09-018465Actual
2749100.002022-07-038416Budget
803430.002022-12-038473Budget
6510100.002022-10-028467Budget
26210270.002024-05-018417Actual
1488396.002023-06-028436Actual
29736425.332024-08-018418Actual
1078860.002023-01-318456Budget
16160211.692023-07-038468Actual
205137.142023-11-0284112Actual
9808192.002022-12-318417Actual
19071233.002023-10-028417Actual
504350.002022-09-028426Budget
3791200.002022-08-028465Budget
31037102.892024-09-0184311Actual
33053236.002024-11-018467Actual
2988436.932024-08-0184211Actual
3326140.482022-07-038468Actual
20748218.002023-12-038414Actual
789696.002022-12-038413Actual
1933917.782023-10-0284311Actual
164778.212023-07-0384612Actual
25856161.002024-05-018464Actual
1303968.002023-04-028456Actual
30890179.872024-09-018428Actual
182138.002022-06-028456Actual
2502660.002024-04-018446Actual
12191200.002023-03-028418Budget
2139550.762023-12-0384311Actual
28965129.482024-07-0284612Actual
2873043.312024-07-0284211Actual
23229135.932024-01-318428Actual
19752101.002023-11-028464Actual
38276179.002025-04-028463Actual
13544217.002023-05-028463Actual
2645439.062024-05-0184211Actual
795780.002022-12-038463Budget
1059790.002023-01-318416Budget
1384725.002023-05-028426Actual
1131377.002023-03-028463Actual
1866241.002023-10-028473Actual
2546423.102024-04-0184511Actual
21162153.002023-12-038467Actual
30030103.952024-08-0184112Actual
1485531.002023-06-028426Actual
11642100.002023-03-028465Budget
915621.002022-12-318473Actual
9994179.872022-12-318428Actual
2193464.002023-12-318416Actual
5838200.002022-10-028414Budget
7102100.002022-11-028415Budget
18067237.002023-09-028417Actual
683793.002022-11-028463Actual
30479221.002024-09-018415Actual
11580182.002023-03-028415Actual
7240118.002022-11-028416Actual
3685682.682025-01-3184112Actual
36062433.002025-01-318414Actual
19633182.002023-11-028463Actual
1376097.002023-05-028465Actual
8692155.002022-12-038417Actual
2601153.002024-05-018416Actual
1544514.592023-06-0284612Actual
888190.002022-12-038428Budget
20193279.872023-11-028418Actual
22853108.002024-01-318465Actual
31895316.002024-10-018417Actual
3558972.042024-12-3184411Actual
2611843.002024-05-018456Actual
17130264.722023-08-028418Actual
25699240.002024-05-018413Actual
1027332.002023-01-318473Actual
36657178.422025-01-3184111Actual
915730.002022-12-318473Budget
39100132.682025-04-0284611Actual
29140360.002024-08-018413Actual
401491.002022-08-028446Actual
2096027.002023-12-038426Actual
2332156.082024-01-3184111Actual
1833433.742023-09-0284311Actual
32341153.952024-10-0184612Actual
255826.082024-04-0184212Actual
28292118.002024-07-028416Actual
17192163.212023-08-028468Actual
3127678.452024-09-0184113Actual
23201240.482024-01-318418Actual
14524252.002023-06-028413Actual
38865149.572025-04-028428Actual
265359.272024-05-0184511Actual
458670.002022-09-028463Budget
32764250.002024-11-018465Actual
10134105.002023-01-318413Actual
2399767.002024-03-018446Actual
2435123.102024-03-0184211Actual
1887560.002023-10-028416Actual
1176862.002023-03-028426Actual
10320180.002023-01-318414Actual
27430357.152024-06-018418Actual
1962200.002022-06-028417Budget
1027230.002023-01-318473Budget
3862867.002025-04-028446Actual
18690194.002023-10-028414Actual
354540.002022-08-028473Budget
952947.002022-12-318426Actual
3440985.872024-12-0284311Actual
122480.002022-06-028463Budget
438990.002022-08-028428Budget
167844.002022-06-028426Actual
2045541.192023-11-0284611Actual
27987350.002024-07-028413Actual
32399127.572024-10-0184113Actual
19599288.002023-11-028413Actual
16747160.002023-08-028415Actual
34001123.002024-12-028436Actual
10518123.002023-01-318465Actual
32877109.002024-11-018436Actual
1893094.002023-10-028436Actual
2289100.002022-07-038413Budget
6589100.002022-10-028418Budget
18570380.002023-10-028413Actual
2340347.572024-01-3184411Actual
3918650.762025-04-0284212Actual
6216100.002022-10-028436Budget
1686724.002023-08-028426Actual
25177198.002024-04-018467Actual
11113128.362023-01-318428Actual
2884582.682024-07-0284611Actual
3783427.362025-03-0284211Actual
3059953.002024-09-018426Actual
1342990.002023-04-028468Budget
23645151.002024-03-018463Actual
10986153.002023-01-318467Actual
17926112.002023-09-028436Actual
3140114.002022-07-038467Actual
14019162.002023-05-028417Actual
2998100.002022-07-038466Budget
20100224.002023-11-028417Actual
195429.272023-10-0284612Actual

Generated 2025-06-01 06:36:26.733 UTC