[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-03-048413Budget
795780.002022-12-058463Budget
15622155.002023-07-058414Actual
9868100.002023-01-028467Budget
24232146.542024-03-038428Actual
2777924.162024-06-0384212Actual
7756104.112022-11-048428Actual
9480123.002023-01-028416Actual
1898237.002023-10-048456Actual
2210145.022022-06-048468Actual
3553570.972025-01-0284211Actual
3290386.002024-11-038446Actual
245512.892024-03-0384212Actual
3218269.272022-07-058418Actual
2991196.512024-08-0384311Actual
1630041.192023-07-0584411Actual
1117490.002023-02-028468Budget
2837378.002024-07-048446Actual
36096241.002025-02-028464Actual
3676639.062025-02-0284511Actual
35039162.002025-01-028465Actual
1636136.932023-07-0584611Actual
38184239.852025-03-0484613Actual
10055138.962023-01-028468Actual
33946116.002024-12-048416Actual
2204139.002024-01-028456Actual
26872252.002024-06-038463Actual
23610278.002024-03-038413Actual
26210270.002024-05-038417Actual
36657178.422025-02-0284111Actual
507100.002022-05-048416Budget
65072.002022-05-048446Actual
34296193.512024-12-048468Actual
22285145.022024-01-028468Actual
8082218.002022-12-058414Actual
1750914.592023-08-0484612Actual
1594869.002023-07-058466Actual
1962200.002022-06-048417Budget
15715125.002023-07-058415Actual
3458335.872024-12-0484212Actual
2893122.042024-07-0484212Actual
9019100.002023-01-028413Budget
3180550.002024-10-038456Actual
12770100.002023-04-048465Budget
29175182.002024-08-038463Actual
346670.002022-08-048463Budget
38396200.002025-04-048464Actual
2136829.482023-12-0584211Actual
728856.002022-11-048426Actual
401491.002022-08-048446Actual
11500144.002023-03-048464Actual
1197090.002023-03-048466Budget
8753100.002022-12-058467Budget
16689105.002023-08-048464Actual
4774100.002022-09-048464Budget
15118334.422023-06-048418Actual
4916145.002022-09-048465Actual
8222160.002022-12-058415Actual
2045541.192023-11-0484611Actual
504350.002022-09-048426Budget
4994100.002022-09-048416Budget
15537162.002023-07-058463Actual
5650100.002022-10-048413Budget
1429145.442023-05-0484311Actual
3791513.532025-03-0484511Actual
30924281.392024-09-038468Actual
2692986.002024-06-038473Actual
23108196.002024-02-028417Actual
1342990.002023-04-048468Budget
2662812.462024-05-0384112Actual
37100.002022-05-048413Budget
2104051.002023-12-058456Actual
513853.002022-09-048446Actual
37211424.002025-03-048414Actual
37002164.412025-02-0284213Actual
1698088.002023-08-048466Actual
39305210.032025-04-0484213Actual
8754148.002022-12-058467Actual
33231160.342024-11-0384111Actual
12299110.172023-03-048468Actual
34946249.002025-01-028464Actual
1993030.002023-11-048426Actual
25263158.662024-04-038428Actual
7101130.002022-11-048415Actual
23143232.002024-02-028467Actual
1765835.002023-09-048473Actual
2533130.002022-07-058464Actual
3328665.652024-11-0384311Actual
391950.002022-08-048426Budget
2370236.002024-03-038473Actual
2611843.002024-05-038456Actual
38068205.022025-03-0484612Actual
36247135.002025-02-028416Actual
37948105.022025-03-0484611Actual
7570200.002022-11-048417Budget
10459156.002023-02-028415Actual
2144910.332023-12-0584511Actual
1360379.002023-05-048473Actual
22252122.302024-01-028428Actual
34675134.592024-12-0484113Actual
3266102.602022-07-058428Actual
21248176.842023-12-058428Actual
12191200.002023-03-048418Budget
25142276.002024-04-038417Actual
14770102.002023-06-048465Actual
36302125.002025-02-028436Actual
743240.002022-11-048456Budget
19071233.002023-10-048417Actual
1632712.462023-07-0584511Actual
32399127.572024-10-0384113Actual
3520444.002025-01-028456Actual
14114301.092023-05-048418Actual
2502660.002024-04-038446Actual
242631.002022-07-058473Actual
1027332.002023-02-028473Actual
2245877.362024-01-0284611Actual
15750143.002023-07-058465Actual
3402783.002024-12-048446Actual
27987350.002024-07-048413Actual
3216279.482024-10-0384311Actual
1482881.002023-06-048416Actual
1942657.142023-10-0484611Actual
2072044.002023-12-058473Actual
38687103.002025-04-048466Actual
2846100.002022-07-058436Budget
915621.002023-01-028473Actual
2787067.922024-06-0384113Actual
22224251.092024-01-028418Actual
1176940.002023-03-048426Budget
952947.002023-01-028426Actual
182250.002022-06-048456Budget
29798231.392024-08-038468Actual
28347146.002024-07-048436Actual
738570.002022-11-048446Budget
626280.002022-10-048446Budget
12111100.002023-03-048467Budget
2299252.002024-02-028446Actual
10693100.002023-02-028436Budget
6448240.002022-10-048417Actual
32822127.002024-11-038416Actual
4995103.002022-09-048416Actual
2884582.682024-07-0484611Actual
2148134.422022-06-048428Actual
1689590.002023-08-048436Actual
10985100.002023-02-028467Budget
22166194.002024-01-028467Actual
1284990.002023-04-048416Budget
7569240.002022-11-048417Actual
2497218.002024-04-038426Actual
1990385.002023-11-048416Actual
12050200.002023-03-048417Budget
2100219.272022-06-048418Actual
20841155.002023-12-058415Actual
22853108.002024-02-028465Actual
2999116.002022-07-058466Actual
972980.002023-01-028466Budget
2269875.002024-02-028473Actual
38241326.002025-04-048413Actual
7337100.002022-11-048436Budget
898119.002022-05-048467Actual
2193464.002024-01-028416Actual
3791200.002022-08-048465Budget
10926200.002023-02-028417Budget
19192160.182023-10-048428Actual
293951.002022-07-058456Actual
7161135.002022-11-048465Actual
2952776.002024-08-038446Actual
9867121.002023-01-028467Actual
37594304.002025-03-048417Actual
2669100.002022-07-058465Budget
513980.002022-09-048446Budget
10321200.002023-02-028414Budget
1244070.002023-04-048463Budget
31753125.002024-10-038436Actual
2672064.412024-05-0384113Actual
4341100.002022-08-048418Budget
579136.002022-10-048473Actual
2505229.002024-04-038456Actual
39158113.532025-04-0484112Actual
18690194.002023-10-048414Actual
28610193.512024-07-048428Actual
978235.932022-05-048418Actual
1842242.252023-09-0484611Actual
29856165.662024-08-0384111Actual
32459118.802024-10-0384613Actual
466540.002022-09-048473Budget
1969083.002023-11-048473Actual
2458310.332024-03-0384612Actual
2546423.102024-04-0384511Actual
34702152.132024-12-0484213Actual
30421273.002024-09-038464Actual
34617174.172024-12-0484612Actual
23229135.932024-02-028428Actual
26780141.612024-05-0384613Actual
3334794.382024-11-0384611Actual
603112.002022-05-048436Actual
13665134.002023-05-048464Actual
20783125.002023-12-058464Actual
19633182.002023-11-048463Actual
17871100.002023-09-048416Actual
458670.002022-09-048463Budget
13430172.302023-04-048468Actual
4201129.002022-08-048417Actual
775790.002022-11-048428Budget
1485531.002023-06-048426Actual
31392356.002024-10-038413Actual
2648144.382024-05-0384311Actual
1027230.002023-02-028473Budget
32107149.702024-10-0384111Actual
571370.002022-10-048463Budget
2958684.002024-08-038466Actual
13241100.002023-04-048467Budget
579040.002022-10-048473Budget
235219.272024-02-0284112Actual
2508581.002024-04-038466Actual
2039443.312023-11-0484411Actual
38276179.002025-04-048463Actual
2845130.002022-07-058436Actual
29260327.002024-08-038414Actual
4915200.002022-09-048465Budget
3443682.682024-12-0484411Actual
3148477.002024-10-038473Actual
604100.002022-05-048436Budget
2399767.002024-03-038446Actual
2606690.002024-05-038436Actual
3734200.002022-08-048415Budget
27195135.002024-06-038436Actual
8880117.752022-12-058428Actual
177483.002022-06-048446Actual
1310187.002023-04-048466Actual
18067237.002023-09-048417Actual
32729257.002024-11-038415Actual
3446328.422024-12-0484511Actual
9264174.002023-01-028464Actual
7162100.002022-11-048465Budget
25699240.002024-05-038413Actual
3967124.002022-08-048436Actual
2057113.532023-11-0484612Actual
1692164.002023-08-048446Actual
3898563.532025-04-0484211Actual

Generated 2025-06-04 02:40:45.249 UTC