[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-06-248413Budget
36975145.112025-01-2284113Actual
2288125.002022-06-248413Actual
11818117.002023-02-218436Actual
27550159.272024-05-2384111Actual
38241326.002025-03-248413Actual
65072.002022-04-238446Actual
5572123.812022-08-248468Actual
13242158.002023-03-248467Actual
2716739.002024-05-238426Actual
1801069.002023-08-248466Actual
3833354.002025-03-248473Actual
1064440.002023-01-228426Budget
32307109.272024-09-2284112Actual
2875773.102024-06-2384311Actual
10459156.002023-01-228415Actual
2269875.002024-01-228473Actual
781895.022022-10-248468Actual
2237130.552023-12-2284211Actual
2402357.002024-02-218456Actual
611894.002022-09-238416Actual
2893122.042024-06-2384212Actual
3488379.002024-12-228473Actual
1244166.002023-03-248463Actual
894070.002022-11-248468Budget
3443682.682024-11-2384411Actual
967140.002022-12-228456Budget
32341153.952024-09-2284612Actual
36247135.002025-01-228416Actual
2845130.002022-06-248436Actual
37246288.002025-02-218464Actual
38687103.002025-03-248466Actual
35707122.042024-12-2284112Actual
20875161.002023-11-248465Actual
26210270.002024-04-228417Actual
3627432.002025-01-228426Actual
1139130.002023-02-218473Budget
25951180.002024-04-228465Actual
15025261.002023-05-248417Actual
31605235.002024-09-228415Actual
4341100.002022-07-248418Budget
2098899.002023-11-248436Actual
37091396.002025-02-218413Actual
3857453.002025-03-248426Actual
1735912.462023-07-2484511Actual
13725182.002023-04-238415Actual
2991196.512024-07-2384311Actual
3573550.762024-12-2284212Actual
11641164.002023-02-218465Actual
3172535.002024-09-228426Actual
11501100.002023-02-218464Budget
8880117.752022-11-248428Actual
35768205.022024-12-2284612Actual
3455592.252024-11-2384112Actual
365147.002022-04-238415Actual
12050200.002023-02-218417Budget
346766.002022-07-248463Actual
466540.002022-08-248473Budget
7102100.002022-10-248415Budget
1529328.422023-05-2484311Actual
16569180.002023-07-248463Actual
663790.002022-09-238428Budget
19845117.002023-10-248465Actual
3015057.392024-07-2384113Actual
2101469.002023-11-248446Actual
22285145.022023-12-228468Actual
17072142.002023-07-248467Actual
2923282.002024-07-238473Actual
38779222.002025-03-248467Actual
4915200.002022-08-248465Budget
32962115.002024-10-238466Actual
7101130.002022-10-248415Actual
3373363.002024-11-238473Actual
1197178.002023-02-218466Actual
24640333.002024-03-238413Actual
2988436.932024-07-2384211Actual
1176940.002023-02-218426Budget
23645151.002024-02-218463Actual
11580182.002023-02-218415Actual
1580888.002023-06-248416Actual
841150.002022-11-248426Budget
2648144.382024-04-2284311Actual
2662812.462024-04-2284112Actual
27458288.972024-05-238428Actual
26837300.002024-05-238413Actual
8283100.002022-11-248465Budget
2437831.612024-02-2184311Actual
3078200.002022-06-248417Budget
10380100.002023-01-228464Budget
4713200.002022-08-248414Budget
9680.002022-04-238463Budget
29388189.002024-07-238465Actual
738570.002022-10-248446Budget
3638792.002025-01-228466Actual
27987350.002024-06-238413Actual
1727135.002022-05-248436Actual
1827961.402023-08-2484111Actual
907974.002022-12-228463Actual
4527100.002022-08-248413Budget
2947334.002024-07-238426Actual
38184239.852025-02-2184613Actual
20193279.872023-10-248418Actual
255557.142024-03-2384112Actual
3059953.002024-08-238426Actual
15750143.002023-06-248465Actual
2843299.002024-06-238466Actual
28347146.002024-06-238436Actual
34235410.182024-11-238418Actual
279625.002022-06-248426Actual
1310187.002023-03-248466Actual
27693111.402024-05-2384611Actual
3803419.912025-02-2184212Actual
9867121.002022-12-228467Actual
2615159.002024-04-228466Actual
1384725.002023-04-238426Actual
2148345.442023-11-2484611Actual
2144910.332023-11-2484511Actual
4123124.002022-07-248466Actual
27897204.762024-05-2384213Actual
37339208.002025-02-218465Actual
15715125.002023-06-248415Actual
6636117.752022-09-238428Actual
2136829.482023-11-2484211Actual
7629100.002022-10-248467Budget
195429.272023-09-2384612Actual
35853148.622024-12-2284213Actual
1552114.002022-05-248465Actual
2334936.932024-01-2284211Actual
31753125.002024-09-228436Actual
504246.002022-08-248426Actual
22252122.302023-12-228428Actual
22224251.092023-12-228418Actual
7708200.002022-10-248418Budget
3331360.332024-10-2384411Actual
14142117.752023-04-238428Actual
293951.002022-06-248456Actual
12708200.002023-03-248415Budget
565194.002022-09-238413Actual
36103.002022-04-238413Actual
915730.002022-12-228473Budget
12378107.002023-03-248413Actual
893991.992022-11-248468Actual
36917131.612025-01-2284612Actual
366200.002022-04-238415Budget
36657178.422025-01-2284111Actual
3654100.002022-07-248464Budget
738477.002022-10-248446Actual
3967124.002022-07-248436Actual
1191139.002023-02-218456Actual
19718158.002023-10-248414Actual
1662688.002023-07-248473Actual
16098305.632023-06-248418Actual
35387410.182024-12-228418Actual
33019353.002024-10-238417Actual
4853190.002022-08-248415Actual
326780.002022-06-248428Budget
3402783.002024-11-238446Actual
507100.002022-04-238416Budget
22853108.002024-01-228465Actual
33641293.002024-11-238413Actual
1928468.852023-09-2384111Actual
3870110.002022-07-248416Actual
31037102.892024-08-2384311Actual
803430.002022-11-248473Budget
15502364.002023-06-248413Actual
9994179.872022-12-228428Actual
21842168.002023-12-228415Actual
13320200.002023-03-248418Budget
122592.002022-05-248463Actual
1131377.002023-02-218463Actual
224180.002022-04-238414Actual
33053236.002024-10-238467Actual
2958684.002024-07-238466Actual
33761316.002024-11-238414Actual
32551177.002024-10-238463Actual
29798231.392024-07-238468Actual
4388157.142022-07-248428Actual
2022128.002022-05-248467Actual
4774100.002022-08-248464Budget
3783427.362025-02-2184211Actual
15863102.002023-06-248436Actual
1725064.592023-07-2484111Actual
34263245.032024-11-238428Actual
2502660.002024-03-238446Actual
2533130.002022-06-248464Actual
438990.002022-07-248428Budget
29764176.842024-07-238428Actual
19752101.002023-10-248464Actual
1733249.702023-07-2484411Actual
1284891.002023-03-248416Actual
8222160.002022-11-248415Actual
177483.002022-05-248446Actual
37034134.592025-01-2284613Actual
2104051.002023-11-248456Actual
18102129.002023-08-248467Actual
31640231.002024-09-228465Actual
11253140.002023-02-218413Actual
6776100.002022-10-248413Budget
27372223.002024-05-238467Actual
2666213.532024-04-2284612Actual
8221100.002022-11-248415Budget
952947.002022-12-228426Actual
3668557.142025-01-2284211Actual
24146158.002024-02-218467Actual
3405351.002024-11-238456Actual
1842242.252023-08-2484611Actual
1382097.002023-04-238416Actual
24112211.002024-02-218417Actual
1139018.002023-02-218473Actual
2234373.102023-12-2284111Actual
691529.002022-10-248473Actual
789696.002022-11-248413Actual
35004297.002024-12-228415Actual
518650.002022-08-248456Budget
24760189.002024-03-238414Actual
8833199.572022-11-248418Actual
3632876.002025-01-228446Actual
8459120.002022-11-248436Actual
7022142.002022-10-248464Actual
162469.272023-06-2484211Actual
2656944.382024-04-2284611Actual
3408578.002024-11-238466Actual
1230090.002023-02-218468Budget
19192160.182023-09-238428Actual
245247.142024-02-2184112Actual
1461538.002023-05-248473Actual
39305210.032025-03-2484213Actual
6962200.002022-10-248414Budget
20135132.002023-10-248467Actual
22641168.002024-01-228463Actual
24265211.692024-02-218468Actual
1304060.002023-03-248456Budget
1131270.002023-02-218463Budget
20100224.002023-10-248417Actual
10741100.002023-01-228446Budget
69747.002022-04-238456Actual
55440.002022-04-238426Actual
182250.002022-05-248456Budget
29050201.262024-06-2384213Actual
167930.002022-05-248426Budget

Generated 2025-05-23 17:33:27.386 UTC