[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-09-288418Actual
5650100.002022-09-288413Budget
972980.002022-12-278466Budget
2139550.762023-11-2984311Actual
2650840.122024-04-2784411Actual
34354196.512024-11-2884111Actual
3216279.482024-09-2784311Actual
8880117.752022-11-298428Actual
8612100.002022-11-298466Actual
3405351.002024-11-288456Actual
2881119.912024-06-2884511Actual
1544514.592023-05-2984612Actual
14114301.092023-04-288418Actual
195429.272023-09-2884612Actual
37211424.002025-02-268414Actual
2656944.382024-04-2784611Actual
3067949.002024-08-288456Actual
669880.002022-09-288468Budget
6263101.002022-09-288446Actual
507100.002022-04-288416Budget
2787067.922024-05-2884113Actual
2474257.002022-06-298414Actual
31605235.002024-09-278415Actual
3177971.002024-09-278446Actual
17192163.212023-07-298468Actual
32516293.002024-10-288413Actual
34911403.002024-12-278414Actual
2004369.002023-10-298466Actual
35886141.612024-12-2784613Actual
31987411.692024-09-278418Actual
855440.002022-11-298456Budget
332590.002022-06-298468Budget
1990385.002023-10-298416Actual
907880.002022-12-278463Budget
2543729.482024-03-2884411Actual
279625.002022-06-298426Actual
32636448.002024-10-288414Actual
3328665.652024-10-2884311Actual
1410100.002022-05-298464Budget
188377.002022-05-298466Actual
1230090.002023-02-268468Budget
2955348.002024-07-288456Actual
245512.892024-02-2684212Actual
11253140.002023-02-268413Actual
1166129.002022-05-298413Actual
36302125.002025-01-278436Actual
39158113.532025-03-2984112Actual
1489216.002022-05-298415Actual
2045541.192023-10-2984611Actual
36189174.002025-01-278465Actual
2107086.002023-11-298466Actual
289291.002022-06-298446Actual
1698088.002023-07-298466Actual
22285145.022023-12-278468Actual
29678237.002024-07-288467Actual
8460100.002022-11-298436Budget
19718158.002023-10-298414Actual
2807981.002024-06-288473Actual
21631268.002023-12-278413Actual
1851314.592023-08-2984612Actual
12379100.002023-03-298413Budget
1244166.002023-03-298463Actual
20628333.002023-11-298413Actual
9868100.002022-12-278467Budget
27930211.782024-05-2884613Actual
16534318.002023-07-298413Actual
16126132.902023-06-298428Actual
25142276.002024-03-288417Actual
3871100.002022-07-298416Budget
12946100.002023-03-298436Budget
13725182.002023-04-288415Actual
30421273.002024-08-288464Actual
7240118.002022-10-298416Actual
8691200.002022-11-298417Budget
18724120.002023-09-288464Actual
3803419.912025-02-2684212Actual
36154275.002025-01-278415Actual
4916145.002022-08-298465Actual
1795248.002023-08-298446Actual
5839242.002022-09-288414Actual
20748218.002023-11-298414Actual
255557.142024-03-2884112Actual
551090.002022-08-298428Budget
18817165.002023-09-288465Actual
2692986.002024-05-288473Actual
12299110.172023-02-268468Actual
3688420.972025-01-2784212Actual
30177164.412024-07-2884213Actual
32459118.802024-09-2784613Actual
294050.002022-06-298456Budget
31098107.142024-08-2884611Actual
683680.002022-10-298463Budget
1197090.002023-02-268466Budget
11173132.902023-01-278468Actual
22224251.092023-12-278418Actual
2021100.002022-05-298467Budget
16747160.002023-07-298415Actual
9344100.002022-12-278415Budget
31037102.892024-08-2884311Actual
3397336.002024-11-288426Actual
1446711.402023-04-2884612Actual
3901263.532025-03-2984311Actual
897100.002022-04-288467Budget
3218997.572024-09-2784411Actual
31640231.002024-09-278465Actual
1382097.002023-04-288416Actual
32822127.002024-10-288416Actual
3792185.002022-07-298465Actual
38837414.732025-03-298418Actual
11439231.002023-02-268414Actual
5463100.002022-08-298418Budget
13665134.002023-04-288464Actual
14524252.002023-05-298413Actual
130218.002022-05-298473Actual
1086107.142022-04-288468Actual
1191260.002023-02-268456Budget
636967.002022-09-288466Actual
144365.012023-04-2884212Actual
1289736.002023-03-298426Actual
3733147.002022-07-298415Actual
775790.002022-10-298428Budget
15863102.002023-06-298436Actual
2402357.002024-02-268456Actual
2443211.402024-02-2684511Actual
9402168.002022-12-278465Actual
6777137.002022-10-298413Actual
234880.002022-06-298463Budget
1078860.002023-01-278456Budget
3438237.992024-11-2884211Actual
452694.002022-08-298413Actual
32877109.002024-10-288436Actual
1064541.002023-01-278426Actual
12769108.002023-03-298465Actual
10741100.002023-01-278446Budget
979200.002022-04-288418Budget
2291177.002024-01-278416Actual
8083200.002022-11-298414Budget
25821232.002024-04-278414Actual
795678.002022-11-298463Actual
7569240.002022-10-298417Actual
27897204.762024-05-2884213Actual
2893122.042024-06-2884212Actual
4995103.002022-08-298416Actual
35415182.902024-12-278428Actual
15118334.422023-05-298418Actual
2611843.002024-04-278456Actual
3218269.272022-06-298418Actual
20193279.872023-10-298418Actual
2394315.002024-02-268426Actual
37537104.002025-02-268466Actual
20135132.002023-10-298467Actual
34235410.182024-11-288418Actual
10596104.002023-01-278416Actual
3512439.002024-12-278426Actual
7709193.512022-10-298418Actual
33854209.002024-11-288415Actual
1887560.002023-09-288416Actual
15146126.842023-05-298428Actual
3405100.002022-07-298413Budget
15025261.002023-05-298417Actual
3870110.002022-07-298416Actual
205137.142023-10-2984112Actual
32049213.212024-09-278468Actual
1523868.852023-05-2984111Actual
4202200.002022-07-298417Budget
3118436.932024-08-2884212Actual
1692164.002023-07-298446Actual
2172236.002023-12-278473Actual
8692155.002022-11-298417Actual
506118.002022-04-288416Actual
34142333.002024-11-288417Actual
28582492.002024-06-288418Actual
18160246.542023-08-298418Actual
20783125.002023-11-298464Actual
8082218.002022-11-298414Actual
15657125.002023-06-298464Actual
11818117.002023-02-268436Actual
781895.022022-10-298468Actual
663790.002022-09-288428Budget
255826.082024-03-2884212Actual
1026114.722022-04-288428Actual
38361395.002025-03-298414Actual
18067237.002023-08-298417Actual
557180.002022-08-298468Budget
29764176.842024-07-288428Actual
3440985.872024-11-2884311Actual
33676168.002024-11-288463Actual
1131270.002023-02-268463Budget
16569180.002023-07-298463Actual
2142247.572023-11-2984411Actual
1387570.002023-04-288436Actual
37686385.942025-02-268418Actual
36247135.002025-01-278416Actual
65072.002022-04-288446Actual
35152114.002024-12-278436Actual
35507120.972024-12-2784111Actual
37126263.002025-02-268463Actual
21750165.002023-12-278414Actual
28702165.662024-06-2884111Actual
3750462.002025-02-268456Actual
4527100.002022-08-298413Budget
1833433.742023-08-2984311Actual
6962200.002022-10-298414Budget
4341100.002022-07-298418Budget
5978200.002022-09-288415Budget
10055138.962022-12-278468Actual
19633182.002023-10-298463Actual
2210145.022022-05-298468Actual
3101036.932024-08-2884211Actual
743240.002022-10-298456Budget
1467794.002023-05-298464Actual
30890179.872024-08-288428Actual
195115.012023-09-2884212Actual
3180550.002024-09-278456Actual
14054214.002023-04-288467Actual
18782108.002023-09-288415Actual
4340184.422022-07-298418Actual
20663196.002023-11-298463Actual
242631.002022-06-298473Actual
27195135.002024-05-288436Actual
795780.002022-11-298463Budget
16005218.002023-06-298417Actual
33888239.002024-11-288465Actual
27492184.422024-05-288468Actual
1117490.002023-01-278468Budget
401580.002022-07-298446Budget
1725064.592023-07-2984111Actual
27751116.722024-05-2884112Actual
9994179.872022-12-278428Actual
4915200.002022-08-298465Budget
284100.002022-04-288464Budget
2201564.002023-12-278446Actual
1621868.852023-06-2984111Actual
13179148.002023-03-298417Actual
2475200.002022-06-298414Budget
354436.002022-07-298473Actual
5898115.002022-09-288464Actual
2239839.062023-12-2784311Actual
37748261.692025-02-268468Actual
15502364.002023-06-298413Actual

Generated 2025-05-28 15:40:12.693 UTC