[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284100.002022-05-028464Budget
366200.002022-05-028415Budget
28644178.362024-07-028468Actual
162469.272023-07-0384211Actual
34177184.002024-12-028467Actual
28489404.002024-07-028417Actual
452694.002022-09-028413Actual
29050201.262024-07-0284213Actual
1166129.002022-06-028413Actual
174785.012023-08-0284212Actual
3968100.002022-08-028436Budget
743240.002022-11-028456Budget
2034020.972023-11-0284211Actual
611894.002022-10-028416Actual
2612200.002022-07-038415Budget
37714272.302025-03-028428Actual
25916208.002024-05-018415Actual
8460100.002022-12-038436Budget
3747892.002025-03-028446Actual
897100.002022-05-028467Budget
2611843.002024-05-018456Actual
32962115.002024-11-018466Actual
24265211.692024-03-018468Actual
1591549.002023-07-038456Actual
1223880.002023-03-028428Budget
177590.002022-06-028446Budget
9018110.002022-12-318413Actual
30266373.002024-09-018413Actual
631050.002022-10-028456Budget
6962200.002022-11-028414Budget
1962200.002022-06-028417Budget
10694124.002023-01-318436Actual
1435145.442023-05-0284611Actual
11865100.002023-03-028446Budget
972873.002022-12-318466Actual
1289640.002023-04-028426Budget
3898563.532025-04-0284211Actual
12299110.172023-03-028468Actual
738477.002022-11-028446Actual
604100.002022-05-028436Budget
691529.002022-11-028473Actual
1750914.592023-08-0284612Actual
225200.002022-05-028414Budget
2098899.002023-12-038436Actual
21842168.002023-12-318415Actual
2039443.312023-11-0284411Actual
2611177.002022-07-038415Actual
2204139.002023-12-318456Actual
35152114.002024-12-318436Actual
34791323.002024-12-318413Actual
781895.022022-11-028468Actual
7337100.002022-11-028436Budget
35004297.002024-12-318415Actual
37686385.942025-03-028418Actual
952850.002022-12-318426Budget
35449216.242024-12-318468Actual
1005670.002022-12-318468Budget
1797831.002023-09-028456Actual
36444367.002025-01-318417Actual
7240118.002022-11-028416Actual
55530.002022-05-028426Budget
3673975.232025-01-3184411Actual
999590.002022-12-318428Budget
20193279.872023-11-028418Actual
3745299.002025-03-028436Actual
37034134.592025-01-3184613Actual
23201240.482024-01-318418Actual
630942.002022-10-028456Actual
8691200.002022-12-038417Budget
12566193.002023-04-028414Actual
18605174.002023-10-028463Actual
3404113.002022-08-028413Actual
22166194.002023-12-318467Actual
19845117.002023-11-028465Actual
3325959.272024-11-0184211Actual
9867121.002022-12-318467Actual
35707122.042024-12-3184112Actual
2458310.332024-03-0184612Actual
24887125.002024-04-018465Actual
2042126.292023-11-0284511Actual
33552127.572024-11-0184213Actual
1423657.142023-05-0284111Actual
1632712.462023-07-0384511Actual
17072142.002023-08-028467Actual
1131270.002023-03-028463Budget
36599184.422025-01-318468Actual
2846100.002022-07-038436Budget
33111352.602024-11-018418Actual
962470.002022-12-318446Budget
1631100.002022-06-028416Budget
163094.002022-06-028416Actual
1027230.002023-01-318473Budget
636967.002022-10-028466Actual
1429145.442023-05-0284311Actual
36103.002022-05-028413Actual
3326140.482022-07-038468Actual
9808192.002022-12-318417Actual
1172190.002023-03-028416Budget
39158113.532025-04-0284112Actual
28199229.002024-07-028415Actual
2952776.002024-08-018446Actual
841150.002022-12-038426Budget
24760189.002024-04-018414Actual
34235410.182024-12-028418Actual
2291177.002024-01-318416Actual
2296685.002024-01-318436Actual
3742432.002025-03-028426Actual
1928468.852023-10-0284111Actual
888190.002022-12-038428Budget
4201129.002022-08-028417Actual
26747208.272024-05-0184213Actual
13665134.002023-05-028464Actual
3739799.002025-03-028416Actual
2391699.002024-03-018416Actual
2672064.412024-05-0184113Actual
557180.002022-09-028468Budget
2022128.002022-06-028467Actual
2579357.002024-05-018473Actual
33854209.002024-12-028415Actual
205137.142023-11-0284112Actual
1733249.702023-08-0284411Actual
245247.142024-03-0184112Actual
11500144.002023-03-028464Actual
571273.002022-10-028463Actual
108590.002022-05-028468Budget
17686147.002023-09-028414Actual
8459120.002022-12-038436Actual
32671264.002024-11-018464Actual
10320180.002023-01-318414Actual
3177971.002024-10-018446Actual
1942657.142023-10-0284611Actual
12946100.002023-04-028436Budget
2473236.002024-04-018473Actual
2201564.002023-12-318446Actual
31037102.892024-09-0184311Actual
9265200.002022-12-318464Budget
3523787.002024-12-318466Actual
565194.002022-10-028413Actual
3458335.872024-12-0284212Actual
3553570.972024-12-3184211Actual
1310090.002023-04-028466Budget
28702165.662024-07-0284111Actual
5323200.002022-09-028417Budget
3221631.612024-10-0184511Actual
32764250.002024-11-018465Actual
31895316.002024-10-018417Actual
37861102.892025-03-0284311Actual
33888239.002024-12-028465Actual
2669100.002022-07-038465Budget
1350180.002022-06-028414Actual
8083200.002022-12-038414Budget
9577117.002022-12-318436Actual
2893122.042024-07-0284212Actual
33641293.002024-12-028413Actual
458670.002022-09-028463Budget
1990385.002023-11-028416Actual
1890233.002023-10-028426Actual
5384100.002022-09-028467Budget
102780.002022-05-028428Budget
1139018.002023-03-028473Actual
242730.002022-07-038473Budget
1866241.002023-10-028473Actual
10517100.002023-01-318465Budget
466540.002022-09-028473Budget
1995897.002023-11-028436Actual
8283100.002022-12-038465Budget
27812189.062024-06-0184612Actual
15863102.002023-07-038436Actual
3446328.422024-12-0284511Actual
2609248.002024-05-018446Actual
728950.002022-11-028426Budget
32516293.002024-11-018413Actual
39305210.032025-04-0284213Actual
15750143.002023-07-038465Actual
25000109.002024-04-018436Actual
1684098.002023-08-028416Actual
164778.212023-07-0384612Actual
401580.002022-08-028446Budget
1939326.292023-10-0284511Actual
1019580.002023-01-318463Actual
3402783.002024-12-028446Actual
915730.002022-12-318473Budget
3343320.972024-11-0184212Actual
34946249.002024-12-318464Actual
2437831.612024-03-0184311Actual
507100.002022-05-028416Budget
25951180.002024-05-018465Actual
9205200.002022-12-318414Budget
38396200.002025-04-028464Actual
1244166.002023-04-028463Actual
22606309.002024-01-318413Actual
2765940.122024-06-0184511Actual
23108196.002024-01-318417Actual
29140360.002024-08-018413Actual
4202200.002022-08-028417Budget
24112211.002024-03-018417Actual
3290386.002024-11-018446Actual
1583517.002023-07-038426Actual
3106484.802024-09-0184411Actual
18188117.752023-09-028428Actual
2878483.742024-07-0284411Actual
255826.082024-04-0184212Actual
1078860.002023-01-318456Budget
9402168.002022-12-318465Actual
1833433.742023-09-0284311Actual
10381116.002023-01-318464Actual
17566355.002023-09-028413Actual
37537104.002025-03-028466Actual
15180141.992023-06-028468Actual
1336980.002023-04-028428Budget
29388189.002024-08-018465Actual
25297166.242024-04-018468Actual
4341100.002022-08-028418Budget
11818117.002023-03-028436Actual
354436.002022-08-028473Actual
1496870.002023-06-028466Actual
3967124.002022-08-028436Actual
2546423.102024-04-0184511Actual
1026114.722022-05-028428Actual
1969083.002023-11-028473Actual
2535576.292024-04-0184111Actual
3455592.252024-12-0284112Actual
1627331.612023-07-0384311Actual
12050200.002023-03-028417Budget
9481100.002022-12-318416Budget
18102129.002023-09-028467Actual
728856.002022-11-028426Actual
3655135.002022-08-028464Actual
17625.002022-05-028473Actual
25177198.002024-04-018467Actual
3854788.002025-04-028416Actual
32426201.262024-10-0184213Actual
15060196.002023-06-028467Actual
6588220.782022-10-028418Actual
3219200.002022-07-038418Budget
37100.002022-05-028413Budget
401491.002022-08-028446Actual
1535467.782023-06-0284611Actual
23823162.002024-03-018415Actual
8832200.002022-12-038418Budget

Generated 2025-06-01 11:05:32.214 UTC