[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-09-058415Budget
19845117.002023-11-058465Actual
34734117.042024-12-0584613Actual
25951180.002024-05-048465Actual
8142155.002022-12-068464Actual
2765940.122024-06-0484511Actual
9018110.002023-01-038413Actual
4388157.142022-08-058428Actual
265359.272024-05-0484511Actual
444780.002022-08-058468Budget
466540.002022-09-058473Budget
30862542.002024-09-048418Actual
2391699.002024-03-048416Actual
19226131.392023-10-058468Actual
3871100.002022-08-058416Budget
144098.212023-05-0584112Actual
1931213.532023-10-0584211Actual
28702165.662024-07-0584111Actual
10925164.002023-02-038417Actual
18690194.002023-10-058414Actual
5978200.002022-10-058415Budget
65190.002022-05-058446Budget
1251842.002023-04-058473Actual
1172190.002023-03-058416Budget
154127.142023-06-0584112Actual
1078860.002023-02-038456Budget
683793.002022-11-058463Actual
3791513.532025-03-0584511Actual
1251930.002023-04-058473Budget
17192163.212023-08-058468Actual
3564995.442025-01-0384611Actual
603112.002022-05-058436Actual
2437831.612024-03-0484311Actual
183889.272023-09-0584511Actual
35768205.022025-01-0384612Actual
2036718.842023-11-0584311Actual
861380.002022-12-068466Budget
32015226.842024-10-048428Actual
2136829.482023-12-0684211Actual
38184239.852025-03-0584613Actual
1467794.002023-06-058464Actual
2039443.312023-11-0584411Actual
2612200.002022-07-068415Budget
23610278.002024-03-048413Actual
12708200.002023-04-058415Budget
32049213.212024-10-048468Actual
3688420.972025-02-0384212Actual
2988436.932024-08-0484211Actual
2692986.002024-06-048473Actual
25699240.002024-05-048413Actual
1410100.002022-06-058464Budget
32671264.002024-11-048464Actual
2749100.002022-07-068416Budget
1882100.002022-06-058466Budget
33854209.002024-12-058415Actual
12993100.002023-04-058446Budget
26245208.002024-05-048467Actual
2611177.002022-07-068415Actual
29736425.332024-08-048418Actual
1728100.002022-06-058436Budget
38957134.802025-04-0584111Actual
234963.002022-07-068463Actual
7569240.002022-11-058417Actual
19164396.542023-10-058418Actual
32426201.262024-10-0484213Actual
2242548.632024-01-0384411Actual
12769108.002023-04-058465Actual
2873043.312024-07-0584211Actual
14558204.002023-06-058463Actual
1423657.142023-05-0584111Actual
37888107.142025-03-0584411Actual
2662812.462024-05-0484112Actual
1131377.002023-03-058463Actual
17158107.142023-08-058428Actual
13368128.362023-04-058428Actual
69747.002022-05-058456Actual
3561615.652025-01-0384511Actual
2399767.002024-03-048446Actual
1727135.002022-06-058436Actual
32729257.002024-11-048415Actual
749180.002022-11-058466Budget
285145.002022-05-058464Actual
1078762.002023-02-038456Actual
16782164.002023-08-058465Actual
24675192.002024-04-048463Actual
21127160.002023-12-068417Actual
18160246.542023-09-058418Actual
1360379.002023-05-058473Actual
775790.002022-11-058428Budget
36565191.992025-02-038428Actual
3458335.872024-12-0584212Actual
2846100.002022-07-068436Budget
37126263.002025-03-058463Actual
27337272.002024-06-048417Actual
7630169.002022-11-058467Actual
2098899.002023-12-068436Actual
391857.002022-08-058426Actual
12628100.002023-04-058464Budget
29083132.832024-07-0584613Actual
22853108.002024-02-038465Actual
18605174.002023-10-058463Actual
18067237.002023-09-058417Actual
32636448.002024-11-048414Actual
37861102.892025-03-0584311Actual
16005218.002023-07-068417Actual
3140114.002022-07-068467Actual
23730195.002024-03-048414Actual
22166194.002024-01-038467Actual
2991196.512024-08-0484311Actual
9680.002022-05-058463Budget
23229135.932024-02-038428Actual
2148345.442023-12-0684611Actual
2714086.002024-06-048416Actual
9792.002022-05-058463Actual
289390.002022-07-068446Budget
1627331.612023-07-0684311Actual
4774100.002022-09-058464Budget
15750143.002023-07-068465Actual
3290386.002024-11-048446Actual
33946116.002024-12-058416Actual
32399127.572024-10-0484113Actual
2611843.002024-05-048456Actual
579040.002022-10-058473Budget
19718158.002023-11-058414Actual
2845130.002022-07-068436Actual
2269875.002024-02-038473Actual
27458288.972024-06-048428Actual
31512364.002024-10-048414Actual
3404113.002022-08-058413Actual
972873.002023-01-038466Actual
6962200.002022-11-058414Budget
2299252.002024-02-038446Actual
8143200.002022-12-068464Budget
18817165.002023-10-058465Actual
242631.002022-07-068473Actual
3668557.142025-02-0384211Actual
915621.002023-01-038473Actual
458762.002022-09-058463Actual
10740105.002023-02-038446Actual
164778.212023-07-0684612Actual
30177164.412024-08-0484213Actual
37714272.302025-03-058428Actual
1117490.002023-02-038468Budget
24204270.782024-03-048418Actual
3334794.382024-11-0484611Actual
14142117.752023-05-058428Actual
3865467.002025-04-058456Actual
2254915.652024-01-0384612Actual
9205200.002023-01-038414Budget
28347146.002024-07-058436Actual
1244070.002023-04-058463Budget
1064541.002023-02-038426Actual
3747892.002025-03-058446Actual
12945107.002023-04-058436Actual
1299299.002023-04-058446Actual
2787067.922024-06-0484113Actual
10694124.002023-02-038436Actual
2474257.002022-07-068414Actual
1529328.422023-06-0584311Actual
962568.002023-01-038446Actual
34911403.002025-01-038414Actual
513853.002022-09-058446Actual
7022142.002022-11-058464Actual
294050.002022-07-068456Budget
16689105.002023-08-058464Actual
893991.992022-12-068468Actual
7240118.002022-11-058416Actual
31303132.832024-09-0484213Actual
9994179.872023-01-038428Actual
3219200.002022-07-068418Budget
1990385.002023-11-058416Actual
22252122.302024-01-038428Actual
38241326.002025-04-058413Actual
1191139.002023-03-058456Actual
1733249.702023-08-0584411Actual
513980.002022-09-058446Budget
29501136.002024-08-048436Actual
452694.002022-09-058413Actual
1686724.002023-08-058426Actual
3734200.002022-08-058415Budget
12191200.002023-03-058418Budget
391950.002022-08-058426Budget
8083200.002022-12-068414Budget
9480123.002023-01-038416Actual
3148477.002024-10-048473Actual
26957309.002024-06-048414Actual
11113128.362023-02-038428Actual
23143232.002024-02-038467Actual
3627432.002025-02-038426Actual
2104051.002023-12-068456Actual
2107086.002023-12-068466Actual
6216100.002022-10-058436Budget
3558972.042025-01-0384411Actual
69850.002022-05-058456Budget
7162100.002022-11-058465Budget
21876105.002024-01-038465Actual
14114301.092023-05-058418Actual
3224984.802024-10-0484611Actual
12190201.082023-03-058418Actual
10055138.962023-01-038468Actual
1833433.742023-09-0584311Actual
24146158.002024-03-048467Actual
756100.002022-05-058466Budget
28903105.022024-07-0584112Actual
326780.002022-07-068428Budget
9401100.002023-01-038465Budget
31098107.142024-09-0484611Actual
9807200.002023-01-038417Budget
22819145.002024-02-038415Actual
10846103.002023-02-038466Actual
32608107.002024-11-048473Actual
3592213.002022-08-058414Actual
8222160.002022-12-068415Actual
2196127.002024-01-038426Actual
1836133.742023-09-0584411Actual
8753100.002022-12-068467Budget
31218162.462024-09-0484612Actual
10986153.002023-02-038467Actual
2763290.122024-06-0484411Actual
571273.002022-10-058463Actual
1084790.002023-02-038466Budget
3593200.002022-08-058414Budget
16160211.692023-07-068468Actual
1396076.002023-05-058466Actual
1631100.002022-06-058416Budget
1005670.002023-01-038468Budget
1890233.002023-10-058426Actual
2405555.002024-03-048466Actual
32551177.002024-11-048463Actual
11438200.002023-03-058414Budget
3685682.682025-02-0384112Actual
21220346.542023-12-068418Actual
10381116.002023-02-038464Actual
13180200.002023-04-058417Budget
3402783.002024-12-058446Actual
122592.002022-06-058463Actual
2234373.102024-01-0384111Actual
506118.002022-05-058416Actual
2355311.402024-02-0384612Actual
37628271.002025-03-058467Actual

Generated 2025-06-04 05:25:17.239 UTC