[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-06-298413Budget
16569180.002023-07-298463Actual
850770.002022-11-298446Budget
15180141.992023-05-298468Actual
504350.002022-08-298426Budget
234963.002022-06-298463Actual
972980.002022-12-278466Budget
25821232.002024-04-278414Actual
15715125.002023-06-298415Actual
24146158.002024-02-268467Actual
2749100.002022-06-298416Budget
1191139.002023-02-268456Actual
3553570.972024-12-2784211Actual
33019353.002024-10-288417Actual
1490957.002023-05-298446Actual
401580.002022-07-298446Budget
2765940.122024-05-2884511Actual
1191260.002023-02-268456Budget
2042126.292023-10-2984511Actual
1064440.002023-01-278426Budget
3139100.002022-06-298467Budget
426116.002022-04-288465Actual
11579200.002023-02-268415Budget
691430.002022-10-298473Budget
28965129.482024-06-2884612Actual
31392356.002024-09-278413Actual
39100132.682025-03-2984611Actual
12945107.002023-03-298436Actual
22252122.302023-12-278428Actual
23143232.002024-01-278467Actual
29643329.002024-07-288417Actual
2546423.102024-03-2884511Actual
1304060.002023-03-298456Budget
3458335.872024-11-2884212Actual
30982123.102024-08-2884111Actual
24675192.002024-03-288463Actual
4261100.002022-07-298467Budget
3183889.002024-09-278466Actual
32107149.702024-09-2784111Actual
513980.002022-08-298446Budget
1998461.002023-10-298446Actual
1289640.002023-03-298426Budget
38068205.022025-02-2684612Actual
10460200.002023-01-278415Budget
2096027.002023-11-298426Actual
33641293.002024-11-288413Actual
2178485.002023-12-278464Actual
2443211.402024-02-2684511Actual
1836133.742023-08-2984411Actual
1725064.592023-07-2984111Actual
3870110.002022-07-298416Actual
17072142.002023-07-298467Actual
3792185.002022-07-298465Actual
30804240.002024-08-288467Actual
26245208.002024-04-278467Actual
11438200.002023-02-268414Budget
1167100.002022-05-298413Budget
2136829.482023-11-2984211Actual
1489216.002022-05-298415Actual
3343320.972024-10-2884212Actual
3854788.002025-03-298416Actual
9868100.002022-12-278467Budget
29140360.002024-07-288413Actual
391950.002022-07-298426Budget
130218.002022-05-298473Actual
34177184.002024-11-288467Actual
25297166.242024-03-288468Actual
2763290.122024-05-2884411Actual
2535576.292024-03-2884111Actual
7629100.002022-10-298467Budget
10517100.002023-01-278465Budget
195115.012023-09-2884212Actual
19164396.542023-09-288418Actual
3488379.002024-12-278473Actual
11252100.002023-02-268413Budget
401491.002022-07-298446Actual
19752101.002023-10-298464Actual
37888107.142025-02-2684411Actual
5092100.002022-08-298436Budget
30421273.002024-08-288464Actual
3791200.002022-07-298465Budget
3901263.532025-03-2984311Actual
37339208.002025-02-268465Actual
29260327.002024-07-288414Actual
25000109.002024-03-288436Actual
1694739.002023-07-298456Actual
2021100.002022-05-298467Budget
1733249.702023-07-2984411Actual
21989111.002023-12-278436Actual
13180200.002023-03-298417Budget
31640231.002024-09-278465Actual
2405555.002024-02-268466Actual
17720120.002023-08-298464Actual
19071233.002023-09-288417Actual
3871100.002022-07-298416Budget
20254196.542023-10-298468Actual
11818117.002023-02-268436Actual
36917131.612025-01-2784612Actual
1830712.462023-08-2984211Actual
12629156.002023-03-298464Actual
22726189.002024-01-278414Actual
21750165.002023-12-278414Actual
6215120.002022-09-288436Actual
215418.212023-11-2984112Actual
12050200.002023-02-268417Budget
3180550.002024-09-278456Actual
36247135.002025-01-278416Actual
30862542.002024-08-288418Actual
7708200.002022-10-298418Budget
1166129.002022-05-298413Actual
1631100.002022-05-298416Budget
8753100.002022-11-298467Budget
10320180.002023-01-278414Actual
29972102.892024-07-2884611Actual
1078860.002023-01-278456Budget
3679882.682025-01-2784611Actual
1197090.002023-02-268466Budget
841047.002022-11-298426Actual
38396200.002025-03-298464Actual
2923282.002024-07-288473Actual
26333198.052024-04-278428Actual
13368128.362023-03-298428Actual
3564995.442024-12-2784611Actual
3898563.532025-03-2984211Actual
30514212.002024-08-288465Actual
738570.002022-10-298446Budget
25951180.002024-04-278465Actual
2538311.402024-03-2884211Actual
36189174.002025-01-278465Actual
11641164.002023-02-268465Actual
30092150.762024-07-2884612Actual
1431831.612023-04-2884411Actual
6962200.002022-10-298414Budget
2473236.002024-03-288473Actual
11865100.002023-02-268446Budget
1223880.002023-02-268428Budget
9994179.872022-12-278428Actual
3067949.002024-08-288456Actual
10380100.002023-01-278464Budget
22224251.092023-12-278418Actual
2299252.002024-01-278446Actual
35294307.002024-12-278417Actual
9019100.002022-12-278413Budget
3747892.002025-02-268446Actual
27337272.002024-05-288417Actual
9402168.002022-12-278465Actual
518557.002022-08-298456Actual
2142247.572023-11-2984411Actual
855362.002022-11-298456Actual
17130264.722023-07-298418Actual
39220189.062025-03-2984612Actual
2757853.952024-05-2884211Actual
1942657.142023-09-2884611Actual
20100224.002023-10-298417Actual
28489404.002024-06-288417Actual
154127.142023-05-2984112Actual
11642100.002023-02-268465Budget
8880117.752022-11-298428Actual
749073.002022-10-298466Actual
1993030.002023-10-298426Actual
33796204.002024-11-288464Actual
195429.272023-09-2884612Actual
1488396.002023-05-298436Actual
265359.272024-04-2784511Actual
962568.002022-12-278446Actual
7161135.002022-10-298465Actual
2648144.382024-04-2784311Actual
32015226.842024-09-278428Actual
3015057.392024-07-2884113Actual
7023200.002022-10-298464Budget
2603818.002024-04-278426Actual
2878483.742024-06-2884411Actual
3221631.612024-09-2784511Actual
3334794.382024-10-2884611Actual
26305484.422024-04-278418Actual
274897.002022-06-298416Actual
14735168.002023-05-298415Actual
34263245.032024-11-288428Actual
13179148.002023-03-298417Actual
11173132.902023-01-278468Actual
12993100.002023-03-298446Budget
18067237.002023-08-298417Actual
6448240.002022-09-288417Actual
188377.002022-05-298466Actual
2293819.002024-01-278426Actual
33231160.342024-10-2884111Actual
897100.002022-04-288467Budget
3734200.002022-07-298415Budget
16040198.002023-06-298467Actual
636967.002022-09-288466Actual
3632876.002025-01-278446Actual
1019580.002023-01-278463Actual
2296685.002024-01-278436Actual
31895316.002024-09-278417Actual
1797831.002023-08-298456Actual
26837300.002024-05-288413Actual
28610193.512024-06-288428Actual
3673975.232025-01-2784411Actual
6447200.002022-09-288417Budget
32877109.002024-10-288436Actual
37091396.002025-02-268413Actual
1461538.002023-05-298473Actual
29678237.002024-07-288467Actual
3517869.002024-12-278446Actual
144365.012023-04-2884212Actual
663790.002022-09-288428Budget
17926112.002023-08-298436Actual
35707122.042024-12-2784112Actual
10321200.002023-01-278414Budget
24204270.782024-02-268418Actual
28702165.662024-06-2884111Actual
1961160.002022-05-298417Actual
8612100.002022-11-298466Actual
36657178.422025-01-2784111Actual
33761316.002024-11-288414Actual
5839242.002022-09-288414Actual
167844.002022-05-298426Actual
2036718.842023-10-2984311Actual
19106234.002023-09-288467Actual
2875773.102024-06-2884311Actual
2107086.002023-11-298466Actual
194843.952023-09-2884112Actual
11253140.002023-02-268413Actual
855440.002022-11-298456Budget
3326140.482022-06-298468Actual
29736425.332024-07-288418Actual
1931213.532023-09-2884211Actual
1139130.002023-02-268473Budget
284100.002022-04-288464Budget
39278106.522025-03-2984113Actual
2615159.002024-04-278466Actual
2532100.002022-06-298464Budget
34617174.172024-11-2884612Actual
21162153.002023-11-298467Actual
2669100.002022-06-298465Budget
29764176.842024-07-288428Actual
2193464.002023-12-278416Actual
9205200.002022-12-278414Budget
122480.002022-05-298463Budget
36479249.002025-01-278467Actual

Generated 2025-05-28 04:05:31.227 UTC