[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-02-038463Budget
2440547.572024-03-0484411Actual
15118334.422023-06-058418Actual
3561615.652025-01-0384511Actual
1735912.462023-08-0584511Actual
34826191.002025-01-038463Actual
28610193.512024-07-058428Actual
28022222.002024-07-058463Actual
1591549.002023-07-068456Actual
3745299.002025-03-058436Actual
34296193.512024-12-058468Actual
2749100.002022-07-068416Budget
2098899.002023-12-068436Actual
1887560.002023-10-058416Actual
12946100.002023-04-058436Budget
579136.002022-10-058473Actual
26780141.612024-05-0484613Actual
3742432.002025-03-058426Actual
9018110.002023-01-038413Actual
3654100.002022-08-058464Budget
18067237.002023-09-058417Actual
31218162.462024-09-0484612Actual
245512.892024-03-0484212Actual
27751116.722024-06-0484112Actual
1299299.002023-04-058446Actual
1797831.002023-09-058456Actual
3558972.042025-01-0384411Actual
24887125.002024-04-048465Actual
7338117.002022-11-058436Actual
2210145.022022-06-058468Actual
279625.002022-07-068426Actual
11439231.002023-03-058414Actual
2207478.002024-01-038466Actual
3343320.972024-11-0484212Actual
25142276.002024-04-048417Actual
16534318.002023-08-058413Actual
164198.212023-07-0684112Actual
3440985.872024-12-0584311Actual
32636448.002024-11-048414Actual
10741100.002023-02-038446Budget
2656944.382024-05-0484611Actual
16654222.002023-08-058414Actual
255557.142024-04-0484112Actual
15750143.002023-07-068465Actual
3718380.002025-03-058473Actual
2722195.002024-06-048446Actual
365147.002022-05-058415Actual
8833199.572022-12-068418Actual
907880.002023-01-038463Budget
7162100.002022-11-058465Budget
2606690.002024-05-048436Actual
1801069.002023-09-058466Actual
8460100.002022-12-068436Budget
2034020.972023-11-0584211Actual
29678237.002024-08-048467Actual
1485531.002023-06-058426Actual
17566355.002023-09-058413Actual
2391699.002024-03-048416Actual
2201564.002024-01-038446Actual
36154275.002025-02-038415Actual
35977205.002025-02-038463Actual
3812697.742025-03-0584113Actual
738570.002022-11-058446Budget
3871100.002022-08-058416Budget
35039162.002025-01-038465Actual
2254915.652024-01-0384612Actual
2093369.002023-12-068416Actual
557180.002022-09-058468Budget
3733147.002022-08-058415Actual
509198.002022-09-058436Actual
738477.002022-11-058446Actual
3603460.002025-02-038473Actual
4712196.002022-09-058414Actual
504350.002022-09-058426Budget
3676639.062025-02-0384511Actual
19845117.002023-11-058465Actual
683680.002022-11-058463Budget
2579357.002024-05-048473Actual
15060196.002023-06-058467Actual
898119.002022-05-058467Actual
34911403.002025-01-038414Actual
75794.002022-05-058466Actual
34263245.032024-12-058428Actual
38779222.002025-04-058467Actual
1496870.002023-06-058466Actual
29972102.892024-08-0484611Actual
19106234.002023-10-058467Actual
2134053.952023-12-0684111Actual
18188117.752023-09-058428Actual
3405100.002022-08-058413Budget
3854788.002025-04-058416Actual
28702165.662024-07-0584111Actual
1172190.002023-03-058416Budget
2611177.002022-07-068415Actual
31037102.892024-09-0484311Actual
22166194.002024-01-038467Actual
31392356.002024-10-048413Actual
9577117.002023-01-038436Actual
16040198.002023-07-068467Actual
24675192.002024-04-048463Actual
3833354.002025-04-058473Actual
2437831.612024-03-0484311Actual
23229135.932024-02-038428Actual
18690194.002023-10-058414Actual
36657178.422025-02-0384111Actual
1725064.592023-08-0584111Actual
5092100.002022-09-058436Budget
20841155.002023-12-068415Actual
10380100.002023-02-038464Budget
3523787.002025-01-038466Actual
756100.002022-05-058466Budget
1739372.042023-08-0584611Actual
32764250.002024-11-048465Actual
3071275.002024-09-048466Actual
9946200.002023-01-038418Budget
8362138.002022-12-068416Actual
4713200.002022-09-058414Budget
636890.002022-10-058466Budget
2881119.912024-07-0584511Actual
9402168.002023-01-038465Actual
8692155.002022-12-068417Actual
1526611.402023-06-0584211Actual
22224251.092024-01-038418Actual
3679882.682025-02-0384611Actual
12707189.002023-04-058415Actual
3127678.452024-09-0484113Actual
18605174.002023-10-058463Actual
1728100.002022-06-058436Budget
33946116.002024-12-058416Actual
513853.002022-09-058446Actual
6962200.002022-11-058414Budget
1733249.702023-08-0584411Actual
33467141.192024-11-0484612Actual
34354196.512024-12-0584111Actual
518650.002022-09-058456Budget
28489404.002024-07-058417Actual
6263101.002022-10-058446Actual
3218997.572024-10-0484411Actual
19810135.002023-11-058415Actual
1750914.592023-08-0584612Actual
23971105.002024-03-048436Actual
1692164.002023-08-058446Actual
35507120.972025-01-0384111Actual
3284929.002024-11-048426Actual
3224984.802024-10-0484611Actual
25235317.752024-04-048418Actual
31156105.022024-09-0484112Actual
37339208.002025-03-058465Actual
17192163.212023-08-058468Actual
22606309.002024-02-038413Actual
27430357.152024-06-048418Actual
17871100.002023-09-058416Actual
11720108.002023-03-058416Actual
1019580.002023-02-038463Actual
3328665.652024-11-0484311Actual
2543729.482024-04-0484411Actual
20135132.002023-11-058467Actual
17926112.002023-09-058436Actual
18724120.002023-10-058464Actual
13509294.002023-05-058413Actual
37034134.592025-02-0384613Actual
3632876.002025-02-038446Actual
2787067.922024-06-0484113Actual
162469.272023-07-0684211Actual
1167100.002022-06-058413Budget
2144910.332023-12-0684511Actual
10381116.002023-02-038464Actual
34702152.132024-12-0584213Actual
32307109.272024-10-0484112Actual
2494562.002024-04-048416Actual
366200.002022-05-058415Budget
1698088.002023-08-058466Actual
5324142.002022-09-058417Actual
1166129.002022-06-058413Actual
2662812.462024-05-0484112Actual
38489259.002025-04-058465Actual
630942.002022-10-058456Actual
669880.002022-10-058468Budget
28234220.002024-07-058465Actual
36537496.542025-02-038418Actual
19752101.002023-11-058464Actual
3918650.762025-04-0584212Actual
6588220.782022-10-058418Actual
1410100.002022-06-058464Budget
3065360.002024-09-048446Actual
1866241.002023-10-058473Actual
37806114.592025-03-0584111Actual
242631.002022-07-068473Actual
55440.002022-05-058426Actual
188377.002022-06-058466Actual
34001123.002024-12-058436Actual
1789828.002023-09-058426Actual
803527.002022-12-068473Actual
1131377.002023-03-058463Actual
11865100.002023-03-058446Budget
7022142.002022-11-058464Actual
28524213.002024-07-058467Actual
12708200.002023-04-058415Budget
2172236.002024-01-038473Actual
3573550.762025-01-0384212Actual
2293819.002024-02-038426Actual
3739799.002025-03-058416Actual
444780.002022-08-058468Budget
1686724.002023-08-058426Actual
1795248.002023-09-058446Actual
1928468.852023-10-0584111Actual
27550159.272024-06-0484111Actual
30386326.002024-09-048414Actual
3673975.232025-02-0384411Actual
636967.002022-10-058466Actual
3791200.002022-08-058465Budget
1111280.002023-02-038428Budget
38602138.002025-04-058436Actual
108590.002022-05-058468Budget
37686385.942025-03-058418Actual
979200.002022-05-058418Budget
34235410.182024-12-058418Actual
3216279.482024-10-0484311Actual
11252100.002023-03-058413Budget
466540.002022-09-058473Budget
26747208.272024-05-0484213Actual
27693111.402024-06-0484611Actual
4774100.002022-09-058464Budget
10517100.002023-02-038465Budget
19633182.002023-11-058463Actual
33552127.572024-11-0484213Actual
2435123.102024-03-0484211Actual
2615159.002024-05-048466Actual
2612200.002022-07-068415Budget
27987350.002024-07-058413Actual
1836133.742023-09-0584411Actual
2031276.292023-11-0584111Actual
3408578.002024-12-058466Actual
32822127.002024-11-048416Actual
749073.002022-11-058466Actual
28141201.002024-07-058464Actual
13430172.302023-04-058468Actual
15502364.002023-07-068413Actual
7629100.002022-11-058467Budget
5462311.692022-09-058418Actual

Generated 2025-06-04 17:48:40.384 UTC