[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-09-018416Budget
1078762.002023-01-308456Actual
1733249.702023-08-0184411Actual
164198.212023-07-0284112Actual
37594304.002025-03-018417Actual
8832200.002022-12-028418Budget
35329254.002024-12-308467Actual
17037196.002023-08-018417Actual
2765940.122024-05-3184511Actual
15146126.842023-06-018428Actual
1728100.002022-06-018436Budget
27897204.762024-05-3184213Actual
3739799.002025-03-018416Actual
1197178.002023-03-018466Actual
3224984.802024-09-3084611Actual
1631100.002022-06-018416Budget
565194.002022-10-018413Actual
35853148.622024-12-3084213Actual
162469.272023-07-0284211Actual
11818117.002023-03-018436Actual
2157413.532023-12-0284612Actual
509198.002022-09-018436Actual
9343136.002022-12-308415Actual
7023200.002022-11-018464Budget
27492184.422024-05-318468Actual
24675192.002024-03-318463Actual
17601202.002023-09-018463Actual
5572123.812022-09-018468Actual
2036718.842023-11-0184311Actual
28610193.512024-07-018428Actual
10460200.002023-01-308415Budget
749073.002022-11-018466Actual
795780.002022-12-028463Budget
35886141.612024-12-3084613Actual
3266102.602022-07-028428Actual
182138.002022-06-018456Actual
2301860.002024-01-308456Actual
23730195.002024-02-298414Actual
34235410.182024-12-018418Actual
1426412.462023-05-0184211Actual
2923282.002024-07-318473Actual
177590.002022-06-018446Budget
21842168.002023-12-308415Actual
1552114.002022-06-018465Actual
37888107.142025-03-0184411Actual
1390159.002023-05-018446Actual
4854200.002022-09-018415Budget
35152114.002024-12-308436Actual
38361395.002025-04-018414Actual
663790.002022-10-018428Budget
803527.002022-12-028473Actual
2305185.002024-01-308466Actual
1928468.852023-10-0184111Actual
2881119.912024-07-0184511Actual
838200.002022-05-018417Budget
2337639.062024-01-3084311Actual
18690194.002023-10-018414Actual
3747892.002025-03-018446Actual
15025261.002023-06-018417Actual
3558972.042024-12-3084411Actual
18067237.002023-09-018417Actual
557180.002022-09-018468Budget
2656944.382024-04-3084611Actual
27195135.002024-05-318436Actual
1998461.002023-11-018446Actual
38489259.002025-04-018465Actual
2148134.422022-06-018428Actual
36975145.112025-01-3084113Actual
32729257.002024-10-318415Actual
31156105.022024-08-3184112Actual
1064541.002023-01-308426Actual
38396200.002025-04-018464Actual
2254915.652023-12-3084612Actual
38899195.022025-04-018468Actual
952947.002022-12-308426Actual
27987350.002024-07-018413Actual
1801069.002023-09-018466Actual
3373363.002024-12-018473Actual
3440985.872024-12-0184311Actual
1725064.592023-08-0184111Actual
8363100.002022-12-028416Budget
1551100.002022-06-018465Budget
8284116.002022-12-028465Actual
3523787.002024-12-308466Actual
391857.002022-08-018426Actual
6509161.002022-10-018467Actual
1429145.442023-05-0184311Actual
1961160.002022-06-018417Actual
2475200.002022-07-028414Budget
26747208.272024-04-3084213Actual
1435145.442023-05-0184611Actual
3967124.002022-08-018436Actual
7240118.002022-11-018416Actual
24146158.002024-02-298467Actual
27430357.152024-05-318418Actual
1636136.932023-07-0284611Actual
9808192.002022-12-308417Actual
7162100.002022-11-018465Budget
1686724.002023-08-018426Actual
728856.002022-11-018426Actual
3005823.102024-07-3184212Actual
28022222.002024-07-018463Actual
31392356.002024-09-308413Actual
3676639.062025-01-3084511Actual
3638792.002025-01-308466Actual
1594869.002023-07-028466Actual
1962200.002022-06-018417Budget
21631268.002023-12-308413Actual
9205200.002022-12-308414Budget
12379100.002023-04-018413Budget
20135132.002023-11-018467Actual
32608107.002024-10-318473Actual
31218162.462024-08-3184612Actual
30572112.002024-08-318416Actual
39220189.062025-04-0184612Actual
4713200.002022-09-018414Budget
8222160.002022-12-028415Actual
2022128.002022-06-018467Actual
4388157.142022-08-018428Actual
1727135.002022-06-018436Actual
36444367.002025-01-308417Actual
466540.002022-09-018473Budget
3458335.872024-12-0184212Actual
24232146.542024-02-298428Actual
6447200.002022-10-018417Budget
17158107.142023-08-018428Actual
1026114.722022-05-018428Actual
36917131.612025-01-3084612Actual
3627432.002025-01-308426Actual
967140.002022-12-308456Budget
1887560.002023-10-018416Actual
2172236.002023-12-308473Actual
2234373.102023-12-3084111Actual
3446328.422024-12-0184511Actual
1411139.002022-06-018464Actual
2508581.002024-03-318466Actual
13180200.002023-04-018417Budget
35004297.002024-12-308415Actual
1064440.002023-01-308426Budget
3221631.612024-09-3084511Actual
12769108.002023-04-018465Actual
3443682.682024-12-0184411Actual
13241100.002023-04-018467Budget
27605115.652024-05-3184311Actual
669880.002022-10-018468Budget
2662812.462024-04-3084112Actual
19810135.002023-11-018415Actual
1191260.002023-03-018456Budget
2846100.002022-07-028436Budget
11817100.002023-03-018436Budget
1730530.552023-08-0184311Actual
11642100.002023-03-018465Budget
3870110.002022-08-018416Actual
30627103.002024-08-318436Actual
1251930.002023-04-018473Budget
3564995.442024-12-3084611Actual
1310090.002023-04-018466Budget
17130264.722023-08-018418Actual
2340347.572024-01-3084411Actual
1139018.002023-03-018473Actual
38184239.852025-03-0184613Actual
279730.002022-07-028426Budget
36154275.002025-01-308415Actual
17813144.002023-09-018465Actual
2603818.002024-04-308426Actual
39158113.532025-04-0184112Actual
28489404.002024-07-018417Actual
426116.002022-05-018465Actual
2648144.382024-04-3084311Actual
972980.002022-12-308466Budget
346766.002022-08-018463Actual
3488379.002024-12-308473Actual
35977205.002025-01-308463Actual
506118.002022-05-018416Actual
16782164.002023-08-018465Actual
234963.002022-07-028463Actual
1591549.002023-07-028456Actual
11501100.002023-03-018464Budget
1836133.742023-09-0184411Actual
10740105.002023-01-308446Actual
65072.002022-05-018446Actual
2650840.122024-04-3084411Actual
34826191.002024-12-308463Actual
25297166.242024-03-318468Actual
2609248.002024-04-308446Actual
38153118.802025-03-0184213Actual
39278106.522025-04-0184113Actual
38602138.002025-04-018436Actual
2334936.932024-01-3084211Actual
952850.002022-12-308426Budget
907974.002022-12-308463Actual
32962115.002024-10-318466Actual
401491.002022-08-018446Actual
2757853.952024-05-3184211Actual
2405555.002024-02-298466Actual
28199229.002024-07-018415Actual
7337100.002022-11-018436Budget
2999116.002022-07-028466Actual
2332156.082024-01-3084111Actual
5092100.002022-09-018436Budget
285145.002022-05-018464Actual
16098305.632023-07-028418Actual
2541027.362024-03-3184311Actual
3783427.362025-03-0184211Actual
3685682.682025-01-3084112Actual
32764250.002024-10-318465Actual
1630041.192023-07-0284411Actual
795678.002022-12-028463Actual
603112.002022-05-018436Actual
3078200.002022-07-028417Budget
4915200.002022-09-018465Budget
33053236.002024-10-318467Actual
18605174.002023-10-018463Actual
12566193.002023-04-018414Actual
1901483.002023-10-018466Actual
3408578.002024-12-018466Actual
2505229.002024-03-318456Actual
3655135.002022-08-018464Actual
2473236.002024-03-318473Actual
3438237.992024-12-0184211Actual
3812697.742025-03-0184113Actual
20748218.002023-12-028414Actual
21989111.002023-12-308436Actual
1392743.002023-05-018456Actual
1310187.002023-04-018466Actual
2843299.002024-07-018466Actual
894070.002022-12-028468Budget
1842242.252023-09-0184611Actual
2245877.362023-12-3084611Actual
6963180.002022-11-018414Actual
1939326.292023-10-0184511Actual
11253140.002023-03-018413Actual
164465.012023-07-0284212Actual
3573550.762024-12-3084212Actual
1931213.532023-10-0184211Actual
2440547.572024-02-2984411Actual
3745299.002025-03-018436Actual
2207478.002023-12-308466Actual
33584206.522024-10-3184613Actual
8459120.002022-12-028436Actual

Generated 2025-05-31 21:45:10.518 UTC