[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-03-048466Budget
11865100.002023-03-048446Budget
17625.002022-05-048473Actual
2001039.002023-11-048456Actual
1727823.102023-08-0484211Actual
3340590.122024-11-0384112Actual
2881119.912024-07-0484511Actual
2716739.002024-06-038426Actual
1636136.932023-07-0584611Actual
7023200.002022-11-048464Budget
7337100.002022-11-048436Budget
12629156.002023-04-048464Actual
2100219.272022-06-048418Actual
1961160.002022-06-048417Actual
22252122.302024-01-028428Actual
3224984.802024-10-0384611Actual
6962200.002022-11-048414Budget
3750462.002025-03-048456Actual
22166194.002024-01-028467Actual
26333198.052024-05-038428Actual
11173132.902023-02-028468Actual
22853108.002024-02-028465Actual
21282146.542023-12-058468Actual
10381116.002023-02-028464Actual
6509161.002022-10-048467Actual
9019100.002023-01-028413Budget
38602138.002025-04-048436Actual
255826.082024-04-0384212Actual
12049164.002023-03-048417Actual
1360379.002023-05-048473Actual
1342990.002023-04-048468Budget
25235317.752024-04-038418Actual
177590.002022-06-048446Budget
27458288.972024-06-038428Actual
25000109.002024-04-038436Actual
8222160.002022-12-058415Actual
65072.002022-05-048446Actual
795678.002022-12-058463Actual
3673975.232025-02-0284411Actual
12299110.172023-03-048468Actual
17037196.002023-08-048417Actual
19845117.002023-11-048465Actual
5977185.002022-10-048415Actual
21631268.002024-01-028413Actual
1191139.002023-03-048456Actual
13544217.002023-05-048463Actual
21220346.542023-12-058418Actual
38837414.732025-04-048418Actual
2666213.532024-05-0384612Actual
1552114.002022-06-048465Actual
16782164.002023-08-048465Actual
19810135.002023-11-048415Actual
1303968.002023-04-048456Actual
1435145.442023-05-0484611Actual
31303132.832024-09-0384213Actual
2656944.382024-05-0384611Actual
1529328.422023-06-0484311Actual
2022128.002022-06-048467Actual
1117490.002023-02-028468Budget
6588220.782022-10-048418Actual
1482881.002023-06-048416Actual
35853148.622025-01-0284213Actual
17158107.142023-08-048428Actual
1084790.002023-02-028466Budget
25263158.662024-04-038428Actual
14114301.092023-05-048418Actual
3517869.002025-01-028446Actual
34235410.182024-12-048418Actual
37861102.892025-03-0484311Actual
2042126.292023-11-0484511Actual
3812697.742025-03-0484113Actual
1836133.742023-09-0484411Actual
35707122.042025-01-0284112Actual
30030103.952024-08-0384112Actual
9867121.002023-01-028467Actual
34946249.002025-01-028464Actual
2944696.002024-08-038416Actual
32764250.002024-11-038465Actual
24265211.692024-03-038468Actual
13241100.002023-04-048467Budget
2603818.002024-05-038426Actual
3573550.762025-01-0284212Actual
26780141.612024-05-0384613Actual
10985100.002023-02-028467Budget
3488379.002025-01-028473Actual
245247.142024-03-0384112Actual
31037102.892024-09-0384311Actual
1684098.002023-08-048416Actual
30177164.412024-08-0384213Actual
1942657.142023-10-0484611Actual
9402168.002023-01-028465Actual
3172535.002024-10-038426Actual
2346356.082024-02-0284611Actual
34001123.002024-12-048436Actual
13509294.002023-05-048413Actual
1304060.002023-04-048456Budget
25142276.002024-04-038417Actual
2172236.002024-01-028473Actual
8691200.002022-12-058417Budget
2405555.002024-03-038466Actual
5463100.002022-09-048418Budget
2391699.002024-03-038416Actual
7630169.002022-11-048467Actual
1310090.002023-04-048466Budget
24760189.002024-04-038414Actual
14770102.002023-06-048465Actual
32729257.002024-11-038415Actual
32459118.802024-10-0384613Actual
17686147.002023-09-048414Actual
65190.002022-05-048446Budget
13180200.002023-04-048417Budget
3071275.002024-09-038466Actual
11720108.002023-03-048416Actual
3635460.002025-02-028456Actual
1284891.002023-04-048416Actual
29140360.002024-08-038413Actual
3803419.912025-03-0484212Actual
2440547.572024-03-0384411Actual
962568.002023-01-028446Actual
37628271.002025-03-048467Actual
4915200.002022-09-048465Budget
234880.002022-07-058463Budget
1730530.552023-08-0484311Actual
188377.002022-06-048466Actual
967236.002023-01-028456Actual
25177198.002024-04-038467Actual
10380100.002023-02-028464Budget
274897.002022-07-058416Actual
164778.212023-07-0584612Actual
23610278.002024-03-038413Actual
23143232.002024-02-028467Actual
2093369.002023-12-058416Actual
28903105.022024-07-0484112Actual
2884582.682024-07-0484611Actual
1928468.852023-10-0484111Actual
32341153.952024-10-0384612Actual
8283100.002022-12-058465Budget
6039200.002022-10-048465Budget
38454215.002025-04-048415Actual
38957134.802025-04-0484111Actual
15657125.002023-07-058464Actual
225165.012024-01-0284112Actual
3266102.602022-07-058428Actual
2648144.382024-05-0384311Actual
1523868.852023-06-0484111Actual
19071233.002023-10-048417Actual
850770.002022-12-058446Budget
3219200.002022-07-058418Budget
36479249.002025-02-028467Actual
31640231.002024-10-038465Actual
1284990.002023-04-048416Budget
10693100.002023-02-028436Budget
9680.002022-05-048463Budget
2999116.002022-07-058466Actual
1727135.002022-06-048436Actual
1423657.142023-05-0484111Actual
3180550.002024-10-038456Actual
524499.002022-09-048466Actual
38744355.002025-04-048417Actual
20841155.002023-12-058415Actual
855362.002022-12-058456Actual
3745299.002025-03-048436Actual
2107086.002023-12-058466Actual
1765835.002023-09-048473Actual
2502660.002024-04-038446Actual
12707189.002023-04-048415Actual
32015226.842024-10-038428Actual
1131377.002023-03-048463Actual
234963.002022-07-058463Actual
32399127.572024-10-0384113Actual
11817100.002023-03-048436Budget
1532044.382023-06-0484411Actual
1489216.002022-06-048415Actual
967140.002023-01-028456Budget
25297166.242024-04-038468Actual
8692155.002022-12-058417Actual
3898563.532025-04-0484211Actual
10694124.002023-02-028436Actual
1410100.002022-06-048464Budget
2475200.002022-07-058414Budget
1962200.002022-06-048417Budget
2437831.612024-03-0384311Actual
2494562.002024-04-038416Actual
12708200.002023-04-048415Budget
5572123.812022-09-048468Actual
10741100.002023-02-028446Budget
28234220.002024-07-048465Actual
37714272.302025-03-048428Actual
1166129.002022-06-048413Actual
39100132.682025-04-0484611Actual
1078860.002023-02-028456Budget
38779222.002025-04-048467Actual
28489404.002024-07-048417Actual
30514212.002024-09-038465Actual
3556276.292025-01-0284311Actual
915621.002023-01-028473Actual
26837300.002024-06-038413Actual
19752101.002023-11-048464Actual
37100.002022-05-048413Budget
34497149.702024-12-0484611Actual
1350180.002022-06-048414Actual
69850.002022-05-048456Budget
1078762.002023-02-028456Actual
789696.002022-12-058413Actual
32877109.002024-11-038436Actual
9343136.002023-01-028415Actual
3067949.002024-09-038456Actual
391950.002022-08-048426Budget
406149.002022-08-048456Actual
3632876.002025-02-028446Actual
30769315.002024-09-038417Actual
27337272.002024-06-038417Actual
11113128.362023-02-028428Actual
2497218.002024-04-038426Actual
2839960.002024-07-048456Actual
20628333.002023-12-058413Actual
1827961.402023-09-0484111Actual
177483.002022-06-048446Actual
781770.002022-11-048468Budget
3783427.362025-03-0484211Actual
1901483.002023-10-048466Actual
2670179.002022-07-058465Actual
2611843.002024-05-038456Actual
3216279.482024-10-0384311Actual
458670.002022-09-048463Budget
1998461.002023-11-048446Actual
32608107.002024-11-038473Actual
1551100.002022-06-048465Budget
1019580.002023-02-028463Actual
1176862.002023-03-048426Actual
2988436.932024-08-0384211Actual
1725064.592023-08-0484111Actual
4527100.002022-09-048413Budget
31098107.142024-09-0384611Actual
749073.002022-11-048466Actual
4202200.002022-08-048417Budget
22131184.002024-01-028417Actual
3213573.102024-10-0384211Actual
4388157.142022-08-048428Actual
14176145.022023-05-048468Actual

Generated 2025-06-03 08:17:40.691 UTC