[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-288436Budget
37628271.002025-02-268467Actual
24146158.002024-02-268467Actual
55440.002022-04-288426Actual
7629100.002022-10-298467Budget
1893094.002023-09-288436Actual
22853108.002024-01-278465Actual
2884582.682024-06-2884611Actual
1684098.002023-07-298416Actual
38957134.802025-03-2984111Actual
28234220.002024-06-288465Actual
13725182.002023-04-288415Actual
7708200.002022-10-298418Budget
38068205.022025-02-2684612Actual
1730530.552023-07-2984311Actual
27812189.062024-05-2884612Actual
34617174.172024-11-2884612Actual
1998461.002023-10-298446Actual
2254915.652023-12-2784612Actual
9018110.002022-12-278413Actual
164778.212023-06-2984612Actual
8082218.002022-11-298414Actual
32764250.002024-10-288465Actual
1299299.002023-03-298446Actual
3968100.002022-07-298436Budget
18817165.002023-09-288465Actual
1591549.002023-06-298456Actual
366200.002022-04-288415Budget
2093369.002023-11-298416Actual
26872252.002024-05-288463Actual
32636448.002024-10-288414Actual
2609248.002024-04-278446Actual
36096241.002025-01-278464Actual
1488396.002023-05-298436Actual
18782108.002023-09-288415Actual
32962115.002024-10-288466Actual
37304259.002025-02-268415Actual
37100.002022-04-288413Budget
3671276.292025-01-2784311Actual
2728082.002024-05-288466Actual
6448240.002022-09-288417Actual
15180141.992023-05-298468Actual
1848010.332023-08-2984112Actual
6588220.782022-09-288418Actual
35768205.022024-12-2784612Actual
6447200.002022-09-288417Budget
795780.002022-11-298463Budget
27751116.722024-05-2884112Actual
1197090.002023-02-268466Budget
8284116.002022-11-298465Actual
234963.002022-06-298463Actual
2100219.272022-05-298418Actual
3397336.002024-11-288426Actual
1580888.002023-06-298416Actual
12050200.002023-02-268417Budget
1797831.002023-08-298456Actual
3455592.252024-11-2884112Actual
2993892.252024-07-2884411Actual
25916208.002024-04-278415Actual
34497149.702024-11-2884611Actual
12946100.002023-03-298436Budget
32015226.842024-09-278428Actual
17566355.002023-08-298413Actual
603112.002022-04-288436Actual
37246288.002025-02-268464Actual
35507120.972024-12-2784111Actual
2435123.102024-02-2684211Actual
2101469.002023-11-298446Actual
29856165.662024-07-2884111Actual
29295184.002024-07-288464Actual
2296685.002024-01-278436Actual
28292118.002024-06-288416Actual
2355311.402024-01-2784612Actual
12993100.002023-03-298446Budget
2142247.572023-11-2984411Actual
3101036.932024-08-2884211Actual
35294307.002024-12-278417Actual
507100.002022-04-288416Budget
37339208.002025-02-268465Actual
17192163.212023-07-298468Actual
20663196.002023-11-298463Actual
25856161.002024-04-278464Actual
32671264.002024-10-288464Actual
22166194.002023-12-278467Actual
19192160.182023-09-288428Actual
391950.002022-07-298426Budget
33053236.002024-10-288467Actual
13180200.002023-03-298417Budget
182250.002022-05-298456Budget
17730.002022-04-288473Budget
3898563.532025-03-2984211Actual
551090.002022-08-298428Budget
2346356.082024-01-2784611Actual
35387410.182024-12-278418Actual
29050201.262024-06-2884213Actual
326780.002022-06-298428Budget
3224984.802024-09-2784611Actual
7709193.512022-10-298418Actual
31098107.142024-08-2884611Actual
3106484.802024-08-2884411Actual
11439231.002023-02-268414Actual
14643187.002023-05-298414Actual
3745299.002025-02-268436Actual
214980.002022-05-298428Budget
518650.002022-08-298456Budget
2612200.002022-06-298415Budget
3438237.992024-11-2884211Actual
354436.002022-07-298473Actual
3783427.362025-02-2684211Actual
30804240.002024-08-288467Actual
32729257.002024-10-288415Actual
894070.002022-11-298468Budget
20783125.002023-11-298464Actual
17871100.002023-08-298416Actual
738477.002022-10-298446Actual
7102100.002022-10-298415Budget
1390159.002023-04-288446Actual
4713200.002022-08-298414Budget
7162100.002022-10-298465Budget
2991196.512024-07-2884311Actual
401491.002022-07-298446Actual
225200.002022-04-288414Budget
34235410.182024-11-288418Actual
9867121.002022-12-278467Actual
167844.002022-05-298426Actual
32608107.002024-10-288473Actual
1431831.612023-04-2884411Actual
1461538.002023-05-298473Actual
3343320.972024-10-2884212Actual
3221631.612024-09-2784511Actual
2337639.062024-01-2784311Actual
29175182.002024-07-288463Actual
1842242.252023-08-2984611Actual
7101130.002022-10-298415Actual
565194.002022-09-288413Actual
518557.002022-08-298456Actual
683680.002022-10-298463Budget
1376097.002023-04-288465Actual
6962200.002022-10-298414Budget
27195135.002024-05-288436Actual
14114301.092023-04-288418Actual
3833354.002025-03-298473Actual
1995897.002023-10-298436Actual
30627103.002024-08-288436Actual
31547206.002024-09-278464Actual
32516293.002024-10-288413Actual
1289736.002023-03-298426Actual
3750462.002025-02-268456Actual
20135132.002023-10-298467Actual
795678.002022-11-298463Actual
2787067.922024-05-2884113Actual
11579200.002023-02-268415Budget
36154275.002025-01-278415Actual
3071275.002024-08-288466Actual
25235317.752024-03-288418Actual
130330.002022-05-298473Budget
25263158.662024-03-288428Actual
33584206.522024-10-2884613Actual
426116.002022-04-288465Actual
2672064.412024-04-2784113Actual
683793.002022-10-298463Actual
22252122.302023-12-278428Actual
571370.002022-09-288463Budget
14054214.002023-04-288467Actual
626280.002022-09-288446Budget
452694.002022-08-298413Actual
27987350.002024-06-288413Actual
12567200.002023-03-298414Budget
195115.012023-09-2884212Actual
2136829.482023-11-2984211Actual
8754148.002022-11-298467Actual
952947.002022-12-278426Actual
6636117.752022-09-288428Actual
27082162.002024-05-288465Actual
2394315.002024-02-268426Actual
3065360.002024-08-288446Actual
36103.002022-04-288413Actual
6777137.002022-10-298413Actual
6776100.002022-10-298413Budget
1289640.002023-03-298426Budget
12770100.002023-03-298465Budget
3673975.232025-01-2784411Actual
406149.002022-07-298456Actual
30092150.762024-07-2884612Actual
28347146.002024-06-288436Actual
20841155.002023-11-298415Actual
2178485.002023-12-278464Actual
915730.002022-12-278473Budget
30209134.592024-07-2884613Actual
2291177.002024-01-278416Actual
1694739.002023-07-298456Actual
32307109.272024-09-2784112Actual
8691200.002022-11-298417Budget
1993030.002023-10-298426Actual
31512364.002024-09-278414Actual
177590.002022-05-298446Budget
6589100.002022-09-288418Budget
19071233.002023-09-288417Actual
2611177.002022-06-298415Actual
24640333.002024-03-288413Actual
630942.002022-09-288456Actual
29798231.392024-07-288468Actual
31640231.002024-09-278465Actual
35943252.002025-01-278413Actual
8692155.002022-11-298417Actual
1750914.592023-07-2984612Actual
2399767.002024-02-268446Actual
3172535.002024-09-278426Actual
15715125.002023-06-298415Actual
3857453.002025-03-298426Actual
38865149.572025-03-298428Actual
35853148.622024-12-2784213Actual
2057113.532023-10-2984612Actual
14735168.002023-05-298415Actual
2022128.002022-05-298467Actual
2538311.402024-03-2884211Actual
26837300.002024-05-288413Actual
37594304.002025-02-268417Actual
9481100.002022-12-278416Budget
5384100.002022-08-298467Budget
3177971.002024-09-278446Actual
31753125.002024-09-278436Actual
2201564.002023-12-278446Actual
32877109.002024-10-288436Actual
1197178.002023-02-268466Actual
19164396.542023-09-288418Actual
4712196.002022-08-298414Actual
34296193.512024-11-288468Actual
37034134.592025-01-2784613Actual
31037102.892024-08-2884311Actual
27492184.422024-05-288468Actual
406250.002022-07-298456Budget
2301860.002024-01-278456Actual
30266373.002024-08-288413Actual
5839242.002022-09-288414Actual
2475200.002022-06-298414Budget
2656944.382024-04-2784611Actual
15060196.002023-05-298467Actual
21665204.002023-12-278463Actual
1735912.462023-07-2984511Actual

Generated 2025-05-28 15:40:10.953 UTC