[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-05-018468Budget
24146158.002024-02-298467Actual
2672064.412024-04-3084113Actual
36247135.002025-01-308416Actual
37537104.002025-03-018466Actual
3408578.002024-12-018466Actual
22166194.002023-12-308467Actual
1019470.002023-01-308463Budget
34946249.002024-12-308464Actual
2210145.022022-06-018468Actual
7240118.002022-11-018416Actual
32822127.002024-10-318416Actual
412290.002022-08-018466Budget
9994179.872022-12-308428Actual
1139130.002023-03-018473Budget
21750165.002023-12-308414Actual
1390159.002023-05-018446Actual
220990.002022-06-018468Budget
1735912.462023-08-0184511Actual
3556276.292024-12-3084311Actual
13321243.512023-04-018418Actual
22224251.092023-12-308418Actual
626280.002022-10-018446Budget
23610278.002024-02-298413Actual
9402168.002022-12-308465Actual
20221146.542023-11-018428Actual
1244070.002023-04-018463Budget
2245877.362023-12-3084611Actual
1833433.742023-09-0184311Actual
2394315.002024-02-298426Actual
28582492.002024-07-018418Actual
2399767.002024-02-298446Actual
1866241.002023-10-018473Actual
39305210.032025-04-0184213Actual
22285145.022023-12-308468Actual
15180141.992023-06-018468Actual
27812189.062024-05-3184612Actual
1936634.802023-10-0184411Actual
3679882.682025-01-3084611Actual
15715125.002023-07-028415Actual
8221100.002022-12-028415Budget
1186474.002023-03-018446Actual
2546423.102024-03-3184511Actual
1111280.002023-01-308428Budget
9577117.002022-12-308436Actual
1725064.592023-08-0184111Actual
34497149.702024-12-0184611Actual
1027332.002023-01-308473Actual
2923282.002024-07-318473Actual
3685682.682025-01-3084112Actual
1962200.002022-06-018417Budget
14770102.002023-06-018465Actual
2645439.062024-04-3084211Actual
2944696.002024-07-318416Actual
37594304.002025-03-018417Actual
1632712.462023-07-0284511Actual
36657178.422025-01-3084111Actual
1836133.742023-09-0184411Actual
775790.002022-11-018428Budget
1251930.002023-04-018473Budget
11252100.002023-03-018413Budget
3216279.482024-09-3084311Actual
35768205.022024-12-3084612Actual
30769315.002024-08-318417Actual
837147.002022-05-018417Actual
861380.002022-12-028466Budget
4775153.002022-09-018464Actual
1342990.002023-04-018468Budget
19810135.002023-11-018415Actual
22606309.002024-01-308413Actual
2475200.002022-07-028414Budget
1191139.002023-03-018456Actual
28965129.482024-07-0184612Actual
3005823.102024-07-3184212Actual
2239839.062023-12-3084311Actual
31895316.002024-09-308417Actual
13180200.002023-04-018417Budget
5463100.002022-09-018418Budget
20254196.542023-11-018468Actual
28141201.002024-07-018464Actual
8283100.002022-12-028465Budget
2606690.002024-04-308436Actual
28292118.002024-07-018416Actual
1336980.002023-04-018428Budget
33761316.002024-12-018414Actual
3438237.992024-12-0184211Actual
33888239.002024-12-018465Actual
33796204.002024-12-018464Actual
36537496.542025-01-308418Actual
32307109.272024-09-3084112Actual
28644178.362024-07-018468Actual
30627103.002024-08-318436Actual
36479249.002025-01-308467Actual
7708200.002022-11-018418Budget
2787067.922024-05-3184113Actual
738477.002022-11-018446Actual
130330.002022-06-018473Budget
35853148.622024-12-3084213Actual
1078762.002023-01-308456Actual
35415182.902024-12-308428Actual
37304259.002025-03-018415Actual
19106234.002023-10-018467Actual
2042126.292023-11-0184511Actual
9680.002022-05-018463Budget
1429145.442023-05-0184311Actual
23229135.932024-01-308428Actual
37246288.002025-03-018464Actual
16160211.692023-07-028468Actual
33019353.002024-10-318417Actual
7756104.112022-11-018428Actual
35507120.972024-12-3084111Actual
14019162.002023-05-018417Actual
13179148.002023-04-018417Actual
1197090.002023-03-018466Budget
3967124.002022-08-018436Actual
18570380.002023-10-018413Actual
4853190.002022-09-018415Actual
2722195.002024-05-318446Actual
38899195.022025-04-018468Actual
669880.002022-10-018468Budget
38241326.002025-04-018413Actual
32636448.002024-10-318414Actual
4388157.142022-08-018428Actual
27751116.722024-05-3184112Actual
224180.002022-05-018414Actual
23858143.002024-02-298465Actual
28022222.002024-07-018463Actual
37628271.002025-03-018467Actual
38957134.802025-04-0184111Actual
36096241.002025-01-308464Actual
36565191.992025-01-308428Actual
28199229.002024-07-018415Actual
37034134.592025-01-3084613Actual
2837378.002024-07-018446Actual
14524252.002023-06-018413Actual
24887125.002024-03-318465Actual
27605115.652024-05-3184311Actual
1851314.592023-09-0184612Actual
15622155.002023-07-028414Actual
30421273.002024-08-318464Actual
5511135.932022-09-018428Actual
10517100.002023-01-308465Budget
1583517.002023-07-028426Actual
32459118.802024-09-3084613Actual
2998100.002022-07-028466Budget
15060196.002023-06-018467Actual
18605174.002023-10-018463Actual
284100.002022-05-018464Budget
27430357.152024-05-318418Actual
2473236.002024-03-318473Actual
9808192.002022-12-308417Actual
2288125.002022-07-028413Actual
803527.002022-12-028473Actual
2096027.002023-12-028426Actual
962568.002022-12-308446Actual
3523787.002024-12-308466Actual
33676168.002024-12-018463Actual
1551100.002022-06-018465Budget
749180.002022-11-018466Budget
34702152.132024-12-0184213Actual
406149.002022-08-018456Actual
3739799.002025-03-018416Actual
631050.002022-10-018456Budget
850770.002022-12-028446Budget
2612200.002022-07-028415Budget
3564995.442024-12-3084611Actual
130218.002022-06-018473Actual
22252122.302023-12-308428Actual
888190.002022-12-028428Budget
3671276.292025-01-3084311Actual
144098.212023-05-0184112Actual
38153118.802025-03-0184213Actual
2757853.952024-05-3184211Actual
37948105.022025-03-0184611Actual
24204270.782024-02-298418Actual
265359.272024-04-3084511Actual
24852122.002024-03-318415Actual
31753125.002024-09-308436Actual
1392743.002023-05-018456Actual
3791200.002022-08-018465Budget
2107086.002023-12-028466Actual
3077222.002022-07-028417Actual
683793.002022-11-018463Actual
1692164.002023-08-018446Actual
5383118.002022-09-018467Actual
28903105.022024-07-0184112Actual
3870110.002022-08-018416Actual
19071233.002023-10-018417Actual
22131184.002023-12-308417Actual
1197178.002023-03-018466Actual
2332156.082024-01-3084111Actual
31698108.002024-09-308416Actual
2391699.002024-02-298416Actual
18690194.002023-10-018414Actual
1901483.002023-10-018466Actual
2947334.002024-07-318426Actual
154127.142023-06-0184112Actual
38779222.002025-04-018467Actual
636890.002022-10-018466Budget
182250.002022-06-018456Budget
2021100.002022-06-018467Budget
3901263.532025-04-0184311Actual
13368128.362023-04-018428Actual
18188117.752023-09-018428Actual
7102100.002022-11-018415Budget
1591549.002023-07-028456Actual
366200.002022-05-018415Budget
36302125.002025-01-308436Actual
426116.002022-05-018465Actual
1939326.292023-10-0184511Actual
898119.002022-05-018467Actual
8143200.002022-12-028464Budget
2615159.002024-04-308466Actual
3558972.042024-12-3084411Actual
3067949.002024-08-318456Actual
55440.002022-05-018426Actual
19718158.002023-11-018414Actual
1299299.002023-04-018446Actual
29856165.662024-07-3184111Actual
3292943.002024-10-318456Actual
2172236.002023-12-308473Actual
9947325.332022-12-308418Actual
557180.002022-09-018468Budget
32516293.002024-10-318413Actual
32341153.952024-09-3084612Actual
425100.002022-05-018465Budget
3458335.872024-12-0184212Actual
12112113.002023-03-018467Actual
2839960.002024-07-018456Actual
3747892.002025-03-018446Actual
5839242.002022-10-018414Actual
8754148.002022-12-028467Actual
30890179.872024-08-318428Actual
20748218.002023-12-028414Actual
30572112.002024-08-318416Actual
1588955.002023-07-028446Actual
967140.002022-12-308456Budget
1580888.002023-07-028416Actual
749073.002022-11-018466Actual
3440985.872024-12-0184311Actual

Generated 2025-05-31 10:57:32.709 UTC