[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-07-168446Budget
3655135.002022-07-168464Actual
17130264.722023-07-168418Actual
1303968.002023-03-168456Actual
33641293.002024-11-158413Actual
1733249.702023-07-1684411Actual
907974.002022-12-148463Actual
915730.002022-12-148473Budget
15537162.002023-06-168463Actual
18570380.002023-09-158413Actual
10596104.002023-01-148416Actual
6588220.782022-09-158418Actual
25821232.002024-04-148414Actual
17192163.212023-07-168468Actual
2881119.912024-06-1584511Actual
12378107.002023-03-168413Actual
38068205.022025-02-1384612Actual
22819145.002024-01-148415Actual
2765940.122024-05-1584511Actual
33796204.002024-11-158464Actual
3408578.002024-11-158466Actual
34177184.002024-11-158467Actual
7162100.002022-10-168465Budget
2923282.002024-07-158473Actual
504350.002022-08-168426Budget
17778110.002023-08-168415Actual
1928468.852023-09-1584111Actual
31427180.002024-09-148463Actual
9019100.002022-12-148413Budget
2999116.002022-06-168466Actual
3106484.802024-08-1584411Actual
31698108.002024-09-148416Actual
3898563.532025-03-1684211Actual
16160211.692023-06-168468Actual
29678237.002024-07-158467Actual
3438237.992024-11-1584211Actual
962470.002022-12-148446Budget
33467141.192024-10-1584612Actual
2757853.952024-05-1584211Actual
1887560.002023-09-158416Actual
571370.002022-09-158463Budget
11720108.002023-02-138416Actual
1632712.462023-06-1684511Actual
69850.002022-04-158456Budget
27372223.002024-05-158467Actual
630942.002022-09-158456Actual
2893122.042024-06-1584212Actual
195115.012023-09-1584212Actual
31605235.002024-09-148415Actual
1350180.002022-05-168414Actual
604100.002022-04-158436Budget
22853108.002024-01-148465Actual
18221182.902023-08-168468Actual
1890233.002023-09-158426Actual
279625.002022-06-168426Actual
2039443.312023-10-1684411Actual
7022142.002022-10-168464Actual
38276179.002025-03-168463Actual
3139100.002022-06-168467Budget
855440.002022-11-168456Budget
19633182.002023-10-168463Actual
9204220.002022-12-148414Actual
9264174.002022-12-148464Actual
524499.002022-08-168466Actual
1893094.002023-09-158436Actual
26837300.002024-05-158413Actual
850665.002022-11-168446Actual
1176862.002023-02-138426Actual
743240.002022-10-168456Budget
255826.082024-03-1584212Actual
9402168.002022-12-148465Actual
1694739.002023-07-168456Actual
3078200.002022-06-168417Budget
32015226.842024-09-148428Actual
23143232.002024-01-148467Actual
35886141.612024-12-1484613Actual
1866241.002023-09-158473Actual
1895647.002023-09-158446Actual
3857453.002025-03-168426Actual
12190201.082023-02-138418Actual
979200.002022-04-158418Budget
2245877.362023-12-1484611Actual
669880.002022-09-158468Budget
5383118.002022-08-168467Actual
35294307.002024-12-148417Actual
29295184.002024-07-158464Actual
28610193.512024-06-158428Actual
2728082.002024-05-158466Actual
37304259.002025-02-138415Actual
1446711.402023-04-1584612Actual
1166129.002022-05-168413Actual
16534318.002023-07-168413Actual
13725182.002023-04-158415Actual
17730.002022-04-158473Budget
20748218.002023-11-168414Actual
691529.002022-10-168473Actual
289291.002022-06-168446Actual
2777924.162024-05-1584212Actual
17072142.002023-07-168467Actual
1551100.002022-05-168465Budget
29501136.002024-07-158436Actual
691430.002022-10-168473Budget
12566193.002023-03-168414Actual
37091396.002025-02-138413Actual
4916145.002022-08-168465Actual
346670.002022-07-168463Budget
3901263.532025-03-1684311Actual
1019580.002023-01-148463Actual
2645439.062024-04-1484211Actual
12567200.002023-03-168414Budget
162469.272023-06-1684211Actual
265359.272024-04-1484511Actual
2234373.102023-12-1484111Actual
26957309.002024-05-158414Actual
28347146.002024-06-158436Actual
2289100.002022-06-168413Budget
224180.002022-04-158414Actual
3443682.682024-11-1584411Actual
19226131.392023-09-158468Actual
894070.002022-11-168468Budget
3685682.682025-01-1484112Actual
1931213.532023-09-1584211Actual
2722195.002024-05-158446Actual
3635460.002025-01-148456Actual
2672064.412024-04-1484113Actual
16654222.002023-07-168414Actual
32341153.952024-09-1484612Actual
14176145.022023-04-158468Actual
20841155.002023-11-168415Actual
2242548.632023-12-1484411Actual
12708200.002023-03-168415Budget
2473236.002024-03-158473Actual
65072.002022-04-158446Actual
28524213.002024-06-158467Actual
2296685.002024-01-148436Actual
2269875.002024-01-148473Actual
507100.002022-04-158416Budget
1735912.462023-07-1684511Actual
29140360.002024-07-158413Actual
242730.002022-06-168473Budget
5384100.002022-08-168467Budget
37686385.942025-02-138418Actual
27430357.152024-05-158418Actual
2301860.002024-01-148456Actual
1636136.932023-06-1684611Actual
1342990.002023-03-168468Budget
2100219.272022-05-168418Actual
1827961.402023-08-1684111Actual
3183889.002024-09-148466Actual
32877109.002024-10-158436Actual
55440.002022-04-158426Actual
2288125.002022-06-168413Actual
2479486.002024-03-158464Actual
3739799.002025-02-138416Actual
354540.002022-07-168473Budget
4202200.002022-07-168417Budget
557180.002022-08-168468Budget
32962115.002024-10-158466Actual
234963.002022-06-168463Actual
781770.002022-10-168468Budget
518557.002022-08-168456Actual
16569180.002023-07-168463Actual
1730530.552023-07-1684311Actual
1836133.742023-08-1684411Actual
1223880.002023-02-138428Budget
1384725.002023-04-158426Actual
39278106.522025-03-1684113Actual
5323200.002022-08-168417Budget
5324142.002022-08-168417Actual
188377.002022-05-168466Actual
11500144.002023-02-138464Actual
27049241.002024-05-158415Actual
21248176.842023-11-168428Actual
789696.002022-11-168413Actual
1523868.852023-05-1684111Actual
3603460.002025-01-148473Actual
1490200.002022-05-168415Budget
2021100.002022-05-168467Budget
12379100.002023-03-168413Budget
27605115.652024-05-1584311Actual
3558972.042024-12-1484411Actual
2034020.972023-10-1684211Actual
1993030.002023-10-168426Actual
1544514.592023-05-1684612Actual
11064251.092023-01-148418Actual
31929280.002024-09-148467Actual
6776100.002022-10-168413Budget
3180550.002024-09-148456Actual
9577117.002022-12-148436Actual
38489259.002025-03-168465Actual
7101130.002022-10-168415Actual
289390.002022-06-168446Budget
1842242.252023-08-1684611Actual
6777137.002022-10-168413Actual
2944696.002024-07-158416Actual
194843.952023-09-1584112Actual
36247135.002025-01-148416Actual
34734117.042024-11-1584613Actual
7897100.002022-11-168413Budget
9401100.002022-12-148465Budget
2443211.402024-02-1384511Actual
28199229.002024-06-158415Actual
9792.002022-04-158463Actual
33552127.572024-10-1584213Actual
579040.002022-09-158473Budget
23645151.002024-02-138463Actual
25235317.752024-03-158418Actual
33111352.602024-10-158418Actual
10381116.002023-01-148464Actual
29764176.842024-07-158428Actual
35449216.242024-12-148468Actual
14735168.002023-05-168415Actual
294050.002022-06-168456Budget
10741100.002023-01-148446Budget
3654100.002022-07-168464Budget
35415182.902024-12-148428Actual
17601202.002023-08-168463Actual
35853148.622024-12-1484213Actual
2440547.572024-02-1384411Actual
3745299.002025-02-138436Actual
3340590.122024-10-1584112Actual
28965129.482024-06-1584612Actual
8283100.002022-11-168465Budget
1998461.002023-10-168446Actual
21282146.542023-11-168468Actual
1692164.002023-07-168446Actual
1230090.002023-02-138468Budget
12628100.002023-03-168464Budget
1489216.002022-05-168415Actual
1176940.002023-02-138426Budget
8143200.002022-11-168464Budget
36302125.002025-01-148436Actual
25699240.002024-04-148413Actual
1461538.002023-05-168473Actual
3488379.002024-12-148473Actual
30421273.002024-08-158464Actual
1078762.002023-01-148456Actual
30301210.002024-08-158463Actual
4261100.002022-07-168467Budget
626280.002022-09-158446Budget

Generated 2025-05-15 20:35:48.380 UTC