[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-288464Budget
29856165.662024-07-2884111Actual
19226131.392023-09-288468Actual
11500144.002023-02-268464Actual
9868100.002022-12-278467Budget
1583517.002023-06-298426Actual
2714086.002024-05-288416Actual
3343320.972024-10-2884212Actual
27049241.002024-05-288415Actual
23730195.002024-02-268414Actual
28347146.002024-06-288436Actual
6962200.002022-10-298414Budget
2093369.002023-11-298416Actual
1535467.782023-05-2984611Actual
781895.022022-10-298468Actual
9019100.002022-12-278413Budget
8691200.002022-11-298417Budget
5323200.002022-08-298417Budget
2057113.532023-10-2984612Actual
630942.002022-09-288456Actual
3901263.532025-03-2984311Actual
32049213.212024-09-278468Actual
3180550.002024-09-278456Actual
38276179.002025-03-298463Actual
30479221.002024-08-288415Actual
524499.002022-08-298466Actual
8753100.002022-11-298467Budget
1303968.002023-03-298456Actual
4994100.002022-08-298416Budget
27550159.272024-05-2884111Actual
1733249.702023-07-2984411Actual
19071233.002023-09-288417Actual
2288125.002022-06-298413Actual
3438237.992024-11-2884211Actual
2239839.062023-12-2784311Actual
3854788.002025-03-298416Actual
33552127.572024-10-2884213Actual
33796204.002024-11-288464Actual
1833433.742023-08-2984311Actual
18221182.902023-08-298468Actual
2289100.002022-06-298413Budget
130218.002022-05-298473Actual
1594869.002023-06-298466Actual
30572112.002024-08-288416Actual
3593200.002022-07-298414Budget
2142247.572023-11-2984411Actual
3334794.382024-10-2884611Actual
837147.002022-04-288417Actual
174785.012023-07-2984212Actual
37100.002022-04-288413Budget
32636448.002024-10-288414Actual
36189174.002025-01-278465Actual
803430.002022-11-298473Budget
32962115.002024-10-288466Actual
215418.212023-11-2984112Actual
1117490.002023-01-278468Budget
513980.002022-08-298446Budget
55530.002022-04-288426Budget
27930211.782024-05-2884613Actual
14114301.092023-04-288418Actual
30266373.002024-08-288413Actual
14643187.002023-05-298414Actual
3065360.002024-08-288446Actual
6510100.002022-09-288467Budget
31512364.002024-09-278414Actual
1939326.292023-09-2884511Actual
8692155.002022-11-298417Actual
9401100.002022-12-278465Budget
38153118.802025-02-2684213Actual
6963180.002022-10-298414Actual
27337272.002024-05-288417Actual
7240118.002022-10-298416Actual
37806114.592025-02-2684111Actual
2034020.972023-10-2984211Actual
1435145.442023-04-2884611Actual
2435123.102024-02-2684211Actual
29501136.002024-07-288436Actual
2606690.002024-04-278436Actual
12708200.002023-03-298415Budget
579040.002022-09-288473Budget
17871100.002023-08-298416Actual
2475200.002022-06-298414Budget
1446711.402023-04-2884612Actual
3871100.002022-07-298416Budget
1727135.002022-05-298436Actual
3592213.002022-07-298414Actual
22761101.002024-01-278464Actual
39039115.652025-03-2984411Actual
2884582.682024-06-2884611Actual
242631.002022-06-298473Actual
21665204.002023-12-278463Actual
1728100.002022-05-298436Budget
1689590.002023-07-298436Actual
2148134.422022-05-298428Actual
6448240.002022-09-288417Actual
8832200.002022-11-298418Budget
962568.002022-12-278446Actual
1893094.002023-09-288436Actual
55440.002022-04-288426Actual
3635460.002025-01-278456Actual
3059953.002024-08-288426Actual
1993030.002023-10-298426Actual
29050201.262024-06-2884213Actual
2716739.002024-05-288426Actual
4713200.002022-08-298414Budget
2031276.292023-10-2984111Actual
1223984.422023-02-268428Actual
29295184.002024-07-288464Actual
24887125.002024-03-288465Actual
3284929.002024-10-288426Actual
12299110.172023-02-268468Actual
36302125.002025-01-278436Actual
738570.002022-10-298446Budget
19752101.002023-10-298464Actual
8221100.002022-11-298415Budget
636967.002022-09-288466Actual
2394315.002024-02-268426Actual
10925164.002023-01-278417Actual
795678.002022-11-298463Actual
841047.002022-11-298426Actual
12629156.002023-03-298464Actual
10460200.002023-01-278415Budget
749180.002022-10-298466Budget
915730.002022-12-278473Budget
1176862.002023-02-268426Actual
3405351.002024-11-288456Actual
195429.272023-09-2884612Actual
245512.892024-02-2684212Actual
30301210.002024-08-288463Actual
743240.002022-10-298456Budget
11501100.002023-02-268464Budget
2722195.002024-05-288446Actual
466436.002022-08-298473Actual
289390.002022-06-298446Budget
2039443.312023-10-2984411Actual
10926200.002023-01-278417Budget
1078762.002023-01-278456Actual
12945107.002023-03-298436Actual
3488379.002024-12-278473Actual
3733147.002022-07-298415Actual
21282146.542023-11-298468Actual
1851314.592023-08-2984612Actual
1898237.002023-09-288456Actual
354436.002022-07-298473Actual
3015057.392024-07-2884113Actual
26245208.002024-04-278467Actual
1304060.002023-03-298456Budget
2291177.002024-01-278416Actual
5650100.002022-09-288413Budget
3397336.002024-11-288426Actual
5462311.692022-08-298418Actual
29798231.392024-07-288468Actual
36599184.422025-01-278468Actual
3177971.002024-09-278446Actual
6039200.002022-09-288465Budget
22726189.002024-01-278414Actual
3118436.932024-08-2884212Actual
164465.012023-06-2984212Actual
23108196.002024-01-278417Actual
3218269.272022-06-298418Actual
10741100.002023-01-278446Budget
518557.002022-08-298456Actual
1411139.002022-05-298464Actual
35853148.622024-12-2784213Actual
3791200.002022-07-298465Budget
37304259.002025-02-268415Actual
284100.002022-04-288464Budget
952850.002022-12-278426Budget
10694124.002023-01-278436Actual
10693100.002023-01-278436Budget
35152114.002024-12-278436Actual
144098.212023-04-2884112Actual
38602138.002025-03-298436Actual
2648144.382024-04-2784311Actual
6215120.002022-09-288436Actual
33173219.272024-10-288468Actual
27812189.062024-05-2884612Actual
1392743.002023-04-288456Actual
182138.002022-05-298456Actual
9577117.002022-12-278436Actual
21220346.542023-11-298418Actual
2991196.512024-07-2884311Actual
31335136.342024-08-2884613Actual
11641164.002023-02-268465Actual
691430.002022-10-298473Budget
34177184.002024-11-288467Actual
1360379.002023-04-288473Actual
36247135.002025-01-278416Actual
2446676.292024-02-2684611Actual
1990385.002023-10-298416Actual
9343136.002022-12-278415Actual
10986153.002023-01-278467Actual
144365.012023-04-2884212Actual
188377.002022-05-298466Actual
31895316.002024-09-278417Actual
7241100.002022-10-298416Budget
38361395.002025-03-298414Actual
1310187.002023-03-298466Actual
9481100.002022-12-278416Budget
978235.932022-04-288418Actual
1396076.002023-04-288466Actual
3127678.452024-08-2884113Actual
1890233.002023-09-288426Actual
20783125.002023-11-298464Actual
3517869.002024-12-278446Actual
3679882.682025-01-2784611Actual
22131184.002023-12-278417Actual
6216100.002022-09-288436Budget
3340590.122024-10-2884112Actual
26957309.002024-05-288414Actual
13368128.362023-03-298428Actual
36917131.612025-01-2784612Actual
5838200.002022-09-288414Budget
34235410.182024-11-288418Actual
2473236.002024-03-288473Actual
6697132.902022-09-288468Actual
2402357.002024-02-268456Actual
289291.002022-06-298446Actual
3292943.002024-10-288456Actual
12378107.002023-03-298413Actual
3718380.002025-02-268473Actual
1064440.002023-01-278426Budget
22819145.002024-01-278415Actual
3582671.432024-12-2784113Actual
18724120.002023-09-288464Actual
37861102.892025-02-2684311Actual
3654100.002022-07-298464Budget
20628333.002023-11-298413Actual
26872252.002024-05-288463Actual
30386326.002024-08-288414Actual
8460100.002022-11-298436Budget
19810135.002023-10-298415Actual
8880117.752022-11-298428Actual
31547206.002024-09-278464Actual
2001039.002023-10-298456Actual
164778.212023-06-2984612Actual
1830712.462023-08-2984211Actual
2144910.332023-11-2984511Actual
7161135.002022-10-298465Actual
4712196.002022-08-298414Actual

Generated 2025-05-28 07:59:21.726 UTC