[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-278413Budget
9205200.002022-12-278414Budget
775790.002022-10-298428Budget
22761101.002024-01-278464Actual
7241100.002022-10-298416Budget
2831929.002024-06-288426Actual
2172236.002023-12-278473Actual
4854200.002022-08-298415Budget
38361395.002025-03-298414Actual
9018110.002022-12-278413Actual
1627331.612023-06-2984311Actual
26957309.002024-05-288414Actual
1485531.002023-05-298426Actual
9868100.002022-12-278467Budget
2666213.532024-04-2784612Actual
21989111.002023-12-278436Actual
3747892.002025-02-268446Actual
37100.002022-04-288413Budget
1489216.002022-05-298415Actual
412290.002022-07-298466Budget
11865100.002023-02-268446Budget
36599184.422025-01-278468Actual
25821232.002024-04-278414Actual
3405100.002022-07-298413Budget
1765835.002023-08-298473Actual
27897204.762024-05-2884213Actual
837147.002022-04-288417Actual
365147.002022-04-288415Actual
1733249.702023-07-2984411Actual
3509784.002024-12-278416Actual
27492184.422024-05-288468Actual
37628271.002025-02-268467Actual
23143232.002024-01-278467Actual
888190.002022-11-298428Budget
36657178.422025-01-2784111Actual
5323200.002022-08-298417Budget
3218997.572024-09-2784411Actual
27693111.402024-05-2884611Actual
33019353.002024-10-288417Actual
2391699.002024-02-268416Actual
1662688.002023-07-298473Actual
1552114.002022-05-298465Actual
9578100.002022-12-278436Budget
3627432.002025-01-278426Actual
28141201.002024-06-288464Actual
16782164.002023-07-298465Actual
631050.002022-09-288456Budget
11642100.002023-02-268465Budget
177590.002022-05-298446Budget
224180.002022-04-288414Actual
30862542.002024-08-288418Actual
34263245.032024-11-288428Actual
2543729.482024-03-2884411Actual
781770.002022-10-298468Budget
962470.002022-12-278446Budget
37748261.692025-02-268468Actual
15025261.002023-05-298417Actual
2645439.062024-04-2784211Actual
21842168.002023-12-278415Actual
603112.002022-04-288436Actual
220990.002022-05-298468Budget
24852122.002024-03-288415Actual
144098.212023-04-2884112Actual
3440985.872024-11-2884311Actual
907880.002022-12-278463Budget
38153118.802025-02-2684213Actual
32764250.002024-10-288465Actual
23610278.002024-02-268413Actual
12112113.002023-02-268467Actual
1535467.782023-05-2984611Actual
31895316.002024-09-278417Actual
4775153.002022-08-298464Actual
23645151.002024-02-268463Actual
21665204.002023-12-278463Actual
3556276.292024-12-2784311Actual
2724743.002024-05-288456Actual
13321243.512023-03-298418Actual
3266102.602022-06-298428Actual
2291177.002024-01-278416Actual
2716739.002024-05-288426Actual
5838200.002022-09-288414Budget
2402357.002024-02-268456Actual
22853108.002024-01-278465Actual
3078200.002022-06-298417Budget
1064440.002023-01-278426Budget
4712196.002022-08-298414Actual
29083132.832024-06-2884613Actual
2549760.332024-03-2884611Actual
6963180.002022-10-298414Actual
7629100.002022-10-298467Budget
2104051.002023-11-298456Actual
3968100.002022-07-298436Budget
11579200.002023-02-268415Budget
65072.002022-04-288446Actual
1461538.002023-05-298473Actual
32341153.952024-09-2784612Actual
31392356.002024-09-278413Actual
162469.272023-06-2984211Actual
2532100.002022-06-298464Budget
164198.212023-06-2984112Actual
2650840.122024-04-2784411Actual
2606690.002024-04-278436Actual
2541027.362024-03-2884311Actual
177483.002022-05-298446Actual
20841155.002023-11-298415Actual
2440547.572024-02-2684411Actual
366200.002022-04-288415Budget
391857.002022-07-298426Actual
579136.002022-09-288473Actual
2923282.002024-07-288473Actual
2473236.002024-03-288473Actual
2458310.332024-02-2684612Actual
37246288.002025-02-268464Actual
452694.002022-08-298413Actual
7101130.002022-10-298415Actual
36189174.002025-01-278465Actual
234963.002022-06-298463Actual
35329254.002024-12-278467Actual
10693100.002023-01-278436Budget
34826191.002024-12-278463Actual
1750914.592023-07-2984612Actual
728856.002022-10-298426Actual
3172535.002024-09-278426Actual
17601202.002023-08-298463Actual
28022222.002024-06-288463Actual
3833354.002025-03-298473Actual
1191139.002023-02-268456Actual
1244070.002023-03-298463Budget
195115.012023-09-2884212Actual
14524252.002023-05-298413Actual
5463100.002022-08-298418Budget
26747208.272024-04-2784213Actual
29856165.662024-07-2884111Actual
749073.002022-10-298466Actual
524590.002022-08-298466Budget
1139018.002023-02-268473Actual
11113128.362023-01-278428Actual
728950.002022-10-298426Budget
2714086.002024-05-288416Actual
24232146.542024-02-268428Actual
35943252.002025-01-278413Actual
25734181.002024-04-278463Actual
17778110.002023-08-298415Actual
2034020.972023-10-2984211Actual
1735912.462023-07-2984511Actual
3718380.002025-02-268473Actual
14643187.002023-05-298414Actual
6697132.902022-09-288468Actual
16160211.692023-06-298468Actual
401491.002022-07-298446Actual
4123124.002022-07-298466Actual
24112211.002024-02-268417Actual
38454215.002025-03-298415Actual
14054214.002023-04-288467Actual
3325959.272024-10-2884211Actual
11438200.002023-02-268414Budget
13725182.002023-04-288415Actual
5899100.002022-09-288464Budget
3655135.002022-07-298464Actual
1594869.002023-06-298466Actual
630942.002022-09-288456Actual
1435145.442023-04-2884611Actual
6776100.002022-10-298413Budget
3854788.002025-03-298416Actual
1882100.002022-05-298466Budget
25235317.752024-03-288418Actual
1392743.002023-04-288456Actual
10740105.002023-01-278446Actual
1027230.002023-01-278473Budget
265359.272024-04-2784511Actual
36479249.002025-01-278467Actual
15750143.002023-06-298465Actual
1939326.292023-09-2884511Actual
22224251.092023-12-278418Actual
31753125.002024-09-278436Actual
17072142.002023-07-298467Actual
27337272.002024-05-288417Actual
2337639.062024-01-2784311Actual
6263101.002022-09-288446Actual
6215120.002022-09-288436Actual
3654100.002022-07-298464Budget
32426201.262024-09-2784213Actual
1251842.002023-03-298473Actual
11500144.002023-02-268464Actual
1019580.002023-01-278463Actual
38184239.852025-02-2684613Actual
579040.002022-09-288473Budget
1176940.002023-02-268426Budget
17192163.212023-07-298468Actual
294050.002022-06-298456Budget
38068205.022025-02-2684612Actual
38957134.802025-03-2984111Actual
841047.002022-11-298426Actual
19633182.002023-10-298463Actual
17871100.002023-08-298416Actual
2157413.532023-11-2984612Actual
2305185.002024-01-278466Actual
10518123.002023-01-278465Actual
17686147.002023-08-298414Actual
26305484.422024-04-278418Actual
3446328.422024-11-2884511Actual
55440.002022-04-288426Actual
3290386.002024-10-288446Actual
2443211.402024-02-2684511Actual
3127678.452024-08-2884113Actual
9343136.002022-12-278415Actual
972980.002022-12-278466Budget
438990.002022-07-298428Budget
9480123.002022-12-278416Actual
406250.002022-07-298456Budget
3517869.002024-12-278446Actual
2142247.572023-11-2984411Actual
14019162.002023-04-288417Actual
2098899.002023-11-298436Actual
738477.002022-10-298446Actual
2299252.002024-01-278446Actual
3035884.002024-08-288473Actual
30890179.872024-08-288428Actual
69850.002022-04-288456Budget
30924281.392024-08-288468Actual
571273.002022-09-288463Actual
27812189.062024-05-2884612Actual
15715125.002023-06-298415Actual
1730530.552023-07-2984311Actual
2134053.952023-11-2984111Actual
28644178.362024-06-288468Actual
38837414.732025-03-298418Actual
38602138.002025-03-298436Actual
164465.012023-06-2984212Actual
11501100.002023-02-268464Budget
855440.002022-11-298456Budget
3213573.102024-09-2784211Actual
1086107.142022-04-288468Actual
2343013.532024-01-2784511Actual
2178485.002023-12-278464Actual
1725064.592023-07-2984111Actual
3148477.002024-09-278473Actual
1186474.002023-02-268446Actual
406149.002022-07-298456Actual
18605174.002023-09-288463Actual

Generated 2025-05-28 04:16:42.764 UTC