[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-10-028418Budget
8880117.752022-12-038428Actual
3216279.482024-10-0184311Actual
12629156.002023-04-028464Actual
20663196.002023-12-038463Actual
30092150.762024-08-0184612Actual
17037196.002023-08-028417Actual
1086107.142022-05-028468Actual
30301210.002024-09-018463Actual
518557.002022-09-028456Actual
17686147.002023-09-028414Actual
31156105.022024-09-0184112Actual
20748218.002023-12-038414Actual
1026114.722022-05-028428Actual
27372223.002024-06-018467Actual
1350180.002022-06-028414Actual
915730.002022-12-318473Budget
2611177.002022-07-038415Actual
55440.002022-05-028426Actual
28524213.002024-07-028467Actual
144365.012023-05-0284212Actual
978235.932022-05-028418Actual
15060196.002023-06-028467Actual
5650100.002022-10-028413Budget
1166129.002022-06-028413Actual
34675134.592024-12-0284113Actual
2609248.002024-05-018446Actual
2893122.042024-07-0284212Actual
22606309.002024-01-318413Actual
1529328.422023-06-0284311Actual
4854200.002022-09-028415Budget
31392356.002024-10-018413Actual
2296685.002024-01-318436Actual
1797831.002023-09-028456Actual
6776100.002022-11-028413Budget
2538311.402024-04-0184211Actual
3901263.532025-04-0284311Actual
3558972.042024-12-3184411Actual
1284990.002023-04-028416Budget
2100219.272022-06-028418Actual
7756104.112022-11-028428Actual
1890233.002023-10-028426Actual
3059953.002024-09-018426Actual
285145.002022-05-028464Actual
9807200.002022-12-318417Budget
466540.002022-09-028473Budget
25821232.002024-05-018414Actual
962470.002022-12-318446Budget
2845130.002022-07-038436Actual
27897204.762024-06-0184213Actual
122480.002022-06-028463Budget
1898237.002023-10-028456Actual
775790.002022-11-028428Budget
9578100.002022-12-318436Budget
2714086.002024-06-018416Actual
3747892.002025-03-028446Actual
37100.002022-05-028413Budget
9946200.002022-12-318418Budget
8083200.002022-12-038414Budget
1730530.552023-08-0284311Actual
4916145.002022-09-028465Actual
34734117.042024-12-0284613Actual
2533130.002022-07-038464Actual
630942.002022-10-028456Actual
1801069.002023-09-028466Actual
2777924.162024-06-0184212Actual
2497218.002024-04-018426Actual
2210145.022022-06-028468Actual
255557.142024-04-0184112Actual
571370.002022-10-028463Budget
2458310.332024-03-0184612Actual
235219.272024-01-3184112Actual
1692164.002023-08-028446Actual
3865467.002025-04-028456Actual
31218162.462024-09-0184612Actual
2242548.632023-12-3184411Actual
1429145.442023-05-0284311Actual
3397336.002024-12-028426Actual
10134105.002023-01-318413Actual
2288125.002022-07-038413Actual
1351200.002022-06-028414Budget
13509294.002023-05-028413Actual
3015057.392024-08-0184113Actual
1735912.462023-08-0284511Actual
3106484.802024-09-0184411Actual
972980.002022-12-318466Budget
224180.002022-05-028414Actual
2402357.002024-03-018456Actual
3140114.002022-07-038467Actual
1117490.002023-01-318468Budget
2045541.192023-11-0284611Actual
6697132.902022-10-028468Actual
9792.002022-05-028463Actual
2355311.402024-01-3184612Actual
26780141.612024-05-0184613Actual
35152114.002024-12-318436Actual
669880.002022-10-028468Budget
3561615.652024-12-3184511Actual
11641164.002023-03-028465Actual
3405100.002022-08-028413Budget
17730.002022-05-028473Budget
2505229.002024-04-018456Actual
17601202.002023-09-028463Actual
2370236.002024-03-018473Actual
36247135.002025-01-318416Actual
32729257.002024-11-018415Actual
37126263.002025-03-028463Actual
631050.002022-10-028456Budget
850770.002022-12-038446Budget
1310090.002023-04-028466Budget
16689105.002023-08-028464Actual
346670.002022-08-028463Budget
21750165.002023-12-318414Actual
34791323.002024-12-318413Actual
2432352.892024-03-0184111Actual
24146158.002024-03-018467Actual
3632876.002025-01-318446Actual
144098.212023-05-0284112Actual
10741100.002023-01-318446Budget
27337272.002024-06-018417Actual
3512439.002024-12-318426Actual
7570200.002022-11-028417Budget
2998100.002022-07-038466Budget
16005218.002023-07-038417Actual
1191260.002023-03-028456Budget
28107444.002024-07-028414Actual
466436.002022-09-028473Actual
1795248.002023-09-028446Actual
15146126.842023-06-028428Actual
9265200.002022-12-318464Budget
37091396.002025-03-028413Actual
2391699.002024-03-018416Actual
22726189.002024-01-318414Actual
2615159.002024-05-018466Actual
32341153.952024-10-0184612Actual
1139130.002023-03-028473Budget
2881119.912024-07-0284511Actual
2172236.002023-12-318473Actual
1197178.002023-03-028466Actual
21989111.002023-12-318436Actual
2399767.002024-03-018446Actual
524590.002022-09-028466Budget
2543729.482024-04-0184411Actual
27550159.272024-06-0184111Actual
2107086.002023-12-038466Actual
38396200.002025-04-028464Actual
855362.002022-12-038456Actual
2923282.002024-08-018473Actual
3627432.002025-01-318426Actual
6588220.782022-10-028418Actual
12946100.002023-04-028436Budget
11642100.002023-03-028465Budget
12049164.002023-03-028417Actual
19599288.002023-11-028413Actual
4202200.002022-08-028417Budget
1289640.002023-04-028426Budget
30209134.592024-08-0184613Actual
279730.002022-07-038426Budget
1172190.002023-03-028416Budget
3676639.062025-01-3184511Actual
8691200.002022-12-038417Budget
426116.002022-05-028465Actual
2606690.002024-05-018436Actual
3284929.002024-11-018426Actual
10055138.962022-12-318468Actual
34142333.002024-12-028417Actual
3603460.002025-01-318473Actual
1725064.592023-08-0284111Actual
1251842.002023-04-028473Actual
17778110.002023-09-028415Actual
26305484.422024-05-018418Actual
16747160.002023-08-028415Actual
1901483.002023-10-028466Actual
3742432.002025-03-028426Actual
33173219.272024-11-018468Actual
2039443.312023-11-0284411Actual
6448240.002022-10-028417Actual
2237130.552023-12-3184211Actual
1489216.002022-06-028415Actual
3373363.002024-12-028473Actual
10985100.002023-01-318467Budget
616750.002022-10-028426Budget
10320180.002023-01-318414Actual
756100.002022-05-028466Budget
245247.142024-03-0184112Actual
274897.002022-07-038416Actual
27082162.002024-06-018465Actual
3739799.002025-03-028416Actual
1689590.002023-08-028436Actual
4201129.002022-08-028417Actual
16126132.902023-07-038428Actual
12050200.002023-03-028417Budget
1698088.002023-08-028466Actual
2541027.362024-04-0184311Actual
412290.002022-08-028466Budget
3443682.682024-12-0284411Actual
28141201.002024-07-028464Actual
32015226.842024-10-018428Actual
29736425.332024-08-018418Actual
31698108.002024-10-018416Actual
2479486.002024-04-018464Actual
13320200.002023-04-028418Budget
22641168.002024-01-318463Actual
21631268.002023-12-318413Actual
19106234.002023-10-028467Actual
69747.002022-05-028456Actual
1995897.002023-11-028436Actual
346766.002022-08-028463Actual
2763290.122024-06-0184411Actual
30030103.952024-08-0184112Actual
13179148.002023-04-028417Actual
3328665.652024-11-0184311Actual
33525122.312024-11-0184113Actual
31098107.142024-09-0184611Actual
1694739.002023-08-028456Actual
962568.002022-12-318446Actual
636967.002022-10-028466Actual
518650.002022-09-028456Budget
21665204.002023-12-318463Actual
425100.002022-05-028465Budget
9867121.002022-12-318467Actual
604100.002022-05-028436Budget
11818117.002023-03-028436Actual
7101130.002022-11-028415Actual
25142276.002024-04-018417Actual
1851314.592023-09-0284612Actual
743240.002022-11-028456Budget
14735168.002023-06-028415Actual
2993892.252024-08-0184411Actual
861380.002022-12-038466Budget
2207478.002023-12-318466Actual
30572112.002024-09-018416Actual
24852122.002024-04-018415Actual
30386326.002024-09-018414Actual
130218.002022-06-028473Actual
2134053.952023-12-0384111Actual
894070.002022-12-038468Budget
438990.002022-08-028428Budget
20135132.002023-11-028467Actual
728856.002022-11-028426Actual

Generated 2025-06-01 11:16:07.661 UTC