[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-298456Budget
3488379.002024-12-278473Actual
1197178.002023-02-268466Actual
25142276.002024-03-288417Actual
24852122.002024-03-288415Actual
3065360.002024-08-288446Actual
326780.002022-06-298428Budget
1019470.002023-01-278463Budget
31929280.002024-09-278467Actual
215418.212023-11-2984112Actual
2612200.002022-06-298415Budget
33525122.312024-10-2884113Actual
32636448.002024-10-288414Actual
1526611.402023-05-2984211Actual
225165.012023-12-2784112Actual
7022142.002022-10-298464Actual
3918650.762025-03-2984212Actual
38865149.572025-03-298428Actual
34296193.512024-11-288468Actual
19071233.002023-09-288417Actual
37861102.892025-02-2684311Actual
18605174.002023-09-288463Actual
894070.002022-11-298468Budget
30982123.102024-08-2884111Actual
803527.002022-11-298473Actual
29388189.002024-07-288465Actual
2001039.002023-10-298456Actual
4202200.002022-07-298417Budget
25951180.002024-04-278465Actual
1559449.002023-06-298473Actual
2440547.572024-02-2684411Actual
6962200.002022-10-298414Budget
25263158.662024-03-288428Actual
35943252.002025-01-278413Actual
34826191.002024-12-278463Actual
1284990.002023-03-298416Budget
3812697.742025-02-2684113Actual
365147.002022-04-288415Actual
2435123.102024-02-2684211Actual
27812189.062024-05-2884612Actual
32671264.002024-10-288464Actual
898119.002022-04-288467Actual
32107149.702024-09-2784111Actual
571370.002022-09-288463Budget
31895316.002024-09-278417Actual
524590.002022-08-298466Budget
466540.002022-08-298473Budget
36062433.002025-01-278414Actual
3218997.572024-09-2784411Actual
10380100.002023-01-278464Budget
22166194.002023-12-278467Actual
28903105.022024-06-2884112Actual
3284929.002024-10-288426Actual
12629156.002023-03-298464Actual
28524213.002024-06-288467Actual
2757853.952024-05-2884211Actual
3005823.102024-07-2884212Actual
565194.002022-09-288413Actual
1186474.002023-02-268446Actual
3553570.972024-12-2784211Actual
3219200.002022-06-298418Budget
8363100.002022-11-298416Budget
2301860.002024-01-278456Actual
30421273.002024-08-288464Actual
11720108.002023-02-268416Actual
2955348.002024-07-288456Actual
1686724.002023-07-298426Actual
9808192.002022-12-278417Actual
4713200.002022-08-298414Budget
14524252.002023-05-298413Actual
10694124.002023-01-278436Actual
1630041.192023-06-2984411Actual
1410100.002022-05-298464Budget
8142155.002022-11-298464Actual
2346356.082024-01-2784611Actual
1172190.002023-02-268416Budget
557180.002022-08-298468Budget
27897204.762024-05-2884213Actual
749073.002022-10-298466Actual
2672064.412024-04-2784113Actual
952850.002022-12-278426Budget
2193464.002023-12-278416Actual
2722195.002024-05-288446Actual
32307109.272024-09-2784112Actual
35004297.002024-12-278415Actual
915730.002022-12-278473Budget
12191200.002023-02-268418Budget
9018110.002022-12-278413Actual
194843.952023-09-2884112Actual
2473236.002024-03-288473Actual
1990385.002023-10-298416Actual
17566355.002023-08-298413Actual
26245208.002024-04-278467Actual
3967124.002022-07-298436Actual
69850.002022-04-288456Budget
38837414.732025-03-298418Actual
691430.002022-10-298473Budget
1310187.002023-03-298466Actual
3561615.652024-12-2784511Actual
27458288.972024-05-288428Actual
3747892.002025-02-268446Actual
30386326.002024-08-288414Actual
509198.002022-08-298436Actual
2549760.332024-03-2884611Actual
32516293.002024-10-288413Actual
13241100.002023-03-298467Budget
2546423.102024-03-2884511Actual
8833199.572022-11-298418Actual
1551100.002022-05-298465Budget
3803419.912025-02-2684212Actual
22252122.302023-12-278428Actual
242730.002022-06-298473Budget
3343320.972024-10-2884212Actual
1490200.002022-05-298415Budget
3127678.452024-08-2884113Actual
2728082.002024-05-288466Actual
2538311.402024-03-2884211Actual
2201564.002023-12-278446Actual
12299110.172023-02-268468Actual
18817165.002023-09-288465Actual
1489216.002022-05-298415Actual
504350.002022-08-298426Budget
19810135.002023-10-298415Actual
3340590.122024-10-2884112Actual
18570380.002023-09-288413Actual
6776100.002022-10-298413Budget
37686385.942025-02-268418Actual
1627331.612023-06-2984311Actual
3455592.252024-11-2884112Actual
504246.002022-08-298426Actual
728856.002022-10-298426Actual
3177971.002024-09-278446Actual
1496870.002023-05-298466Actual
32608107.002024-10-288473Actual
2391699.002024-02-268416Actual
426116.002022-04-288465Actual
3373363.002024-11-288473Actual
11817100.002023-02-268436Budget
1890233.002023-09-288426Actual
8222160.002022-11-298415Actual
27049241.002024-05-288415Actual
1426412.462023-04-2884211Actual
38779222.002025-03-298467Actual
36247135.002025-01-278416Actual
34734117.042024-11-2884613Actual
21876105.002023-12-278465Actual
1591549.002023-06-298456Actual
1851314.592023-08-2984612Actual
1431831.612023-04-2884411Actual
38744355.002025-03-298417Actual
354436.002022-07-298473Actual
16534318.002023-07-298413Actual
6216100.002022-09-288436Budget
2204139.002023-12-278456Actual
7101130.002022-10-298415Actual
37002164.412025-01-2784213Actual
33854209.002024-11-288415Actual
14114301.092023-04-288418Actual
29972102.892024-07-2884611Actual
513853.002022-08-298446Actual
188377.002022-05-298466Actual
616645.002022-09-288426Actual
15180141.992023-05-298468Actual
8880117.752022-11-298428Actual
7569240.002022-10-298417Actual
2022128.002022-05-298467Actual
2535576.292024-03-2884111Actual
5462311.692022-08-298418Actual
22224251.092023-12-278418Actual
9947325.332022-12-278418Actual
31098107.142024-08-2884611Actual
17158107.142023-07-298428Actual
915621.002022-12-278473Actual
22761101.002024-01-278464Actual
1750914.592023-07-2984612Actual
4915200.002022-08-298465Budget
37888107.142025-02-2684411Actual
35039162.002024-12-278465Actual
33467141.192024-10-2884612Actual
8753100.002022-11-298467Budget
11641164.002023-02-268465Actual
3397336.002024-11-288426Actual
33173219.272024-10-288468Actual
2394315.002024-02-268426Actual
35152114.002024-12-278436Actual
30177164.412024-07-2884213Actual
3800673.102025-02-2684112Actual
7161135.002022-10-298465Actual
2142247.572023-11-2984411Actual
2579357.002024-04-278473Actual
38241326.002025-03-298413Actual
2039443.312023-10-2984411Actual
39220189.062025-03-2984612Actual
1064440.002023-01-278426Budget
2670179.002022-06-298465Actual
19226131.392023-09-288468Actual
3673975.232025-01-2784411Actual
9867121.002022-12-278467Actual
31303132.832024-08-2884213Actual
1898237.002023-09-288456Actual
1166129.002022-05-298413Actual
2296685.002024-01-278436Actual
35853148.622024-12-2784213Actual
34263245.032024-11-288428Actual
1387570.002023-04-288436Actual
2034020.972023-10-2984211Actual
24640333.002024-03-288413Actual
3871100.002022-07-298416Budget
3118436.932024-08-2884212Actual
25734181.002024-04-278463Actual
1684098.002023-07-298416Actual
29856165.662024-07-2884111Actual
2958684.002024-07-288466Actual
1893094.002023-09-288436Actual
2988436.932024-07-2884211Actual
32015226.842024-09-278428Actual
28022222.002024-06-288463Actual
3292943.002024-10-288456Actual
438990.002022-07-298428Budget
37948105.022025-02-2684611Actual
30266373.002024-08-288413Actual
8460100.002022-11-298436Budget
245247.142024-02-2684112Actual
174785.012023-07-2984212Actual
1244070.002023-03-298463Budget
9204220.002022-12-278414Actual
11173132.902023-01-278468Actual
21989111.002023-12-278436Actual
1304060.002023-03-298456Budget
10596104.002023-01-278416Actual
28292118.002024-06-288416Actual
38276179.002025-03-298463Actual
8082218.002022-11-298414Actual
1244166.002023-03-298463Actual
1631100.002022-05-298416Budget
1789828.002023-08-298426Actual
14019162.002023-04-288417Actual
2666213.532024-04-2784612Actual
38184239.852025-02-2684613Actual
2645439.062024-04-2784211Actual

Generated 2025-05-28 18:03:18.138 UTC