[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-10-028415Budget
5092100.002022-09-028436Budget
37888107.142025-03-0284411Actual
27049241.002024-06-018415Actual
2343013.532024-01-3184511Actual
37537104.002025-03-028466Actual
14114301.092023-05-028418Actual
15118334.422023-06-028418Actual
205137.142023-11-0284112Actual
8283100.002022-12-038465Budget
2650840.122024-05-0184411Actual
12567200.002023-04-028414Budget
13430172.302023-04-028468Actual
27372223.002024-06-018467Actual
1789828.002023-09-028426Actual
2988436.932024-08-0184211Actual
26991204.002024-06-018464Actual
557180.002022-09-028468Budget
32399127.572024-10-0184113Actual
2346356.082024-01-3184611Actual
2538311.402024-04-0184211Actual
1830712.462023-09-0284211Actual
1382097.002023-05-028416Actual
9994179.872022-12-318428Actual
32551177.002024-11-018463Actual
2299252.002024-01-318446Actual
803430.002022-12-038473Budget
2749100.002022-07-038416Budget
9577117.002022-12-318436Actual
225200.002022-05-028414Budget
3405100.002022-08-028413Budget
4915200.002022-09-028465Budget
1350180.002022-06-028414Actual
2541027.362024-04-0184311Actual
1544514.592023-06-0284612Actual
38837414.732025-04-028418Actual
2656944.382024-05-0184611Actual
130218.002022-06-028473Actual
551090.002022-09-028428Budget
38744355.002025-04-028417Actual
22606309.002024-01-318413Actual
31929280.002024-10-018467Actual
19192160.182023-10-028428Actual
33676168.002024-12-028463Actual
30769315.002024-09-018417Actual
3673975.232025-01-3184411Actual
30386326.002024-09-018414Actual
8221100.002022-12-038415Budget
458670.002022-09-028463Budget
21127160.002023-12-038417Actual
3564995.442024-12-3184611Actual
32877109.002024-11-018436Actual
2337639.062024-01-3184311Actual
18570380.002023-10-028413Actual
616645.002022-10-028426Actual
28610193.512024-07-028428Actual
636890.002022-10-028466Budget
1851314.592023-09-0284612Actual
294050.002022-07-038456Budget
36479249.002025-01-318467Actual
33552127.572024-11-0184213Actual
837147.002022-05-028417Actual
738477.002022-11-028446Actual
16689105.002023-08-028464Actual
3218997.572024-10-0184411Actual
9792.002022-05-028463Actual
3967124.002022-08-028436Actual
8753100.002022-12-038467Budget
27751116.722024-06-0184112Actual
999590.002022-12-318428Budget
25177198.002024-04-018467Actual
18102129.002023-09-028467Actual
7630169.002022-11-028467Actual
235219.272024-01-3184112Actual
1310090.002023-04-028466Budget
2648144.382024-05-0184311Actual
888190.002022-12-038428Budget
37714272.302025-03-028428Actual
2645439.062024-05-0184211Actual
16160211.692023-07-038468Actual
1310187.002023-04-028466Actual
38489259.002025-04-028465Actual
25142276.002024-04-018417Actual
5572123.812022-09-028468Actual
1197090.002023-03-028466Budget
38396200.002025-04-028464Actual
12707189.002023-04-028415Actual
2873043.312024-07-0284211Actual
10986153.002023-01-318467Actual
2207478.002023-12-318466Actual
3553570.972024-12-3184211Actual
37861102.892025-03-0284311Actual
1139018.002023-03-028473Actual
25856161.002024-05-018464Actual
2728082.002024-06-018466Actual
838200.002022-05-028417Budget
6119100.002022-10-028416Budget
27812189.062024-06-0184612Actual
164778.212023-07-0384612Actual
4994100.002022-09-028416Budget
5899100.002022-10-028464Budget
25263158.662024-04-018428Actual
274897.002022-07-038416Actual
3671276.292025-01-3184311Actual
4262147.002022-08-028467Actual
55440.002022-05-028426Actual
34296193.512024-12-028468Actual
12993100.002023-04-028446Budget
571370.002022-10-028463Budget
2611843.002024-05-018456Actual
1890233.002023-10-028426Actual
1833433.742023-09-0284311Actual
234880.002022-07-038463Budget
9807200.002022-12-318417Budget
242631.002022-07-038473Actual
12629156.002023-04-028464Actual
2807981.002024-07-028473Actual
1186474.002023-03-028446Actual
34263245.032024-12-028428Actual
2332156.082024-01-3184111Actual
9344100.002022-12-318415Budget
1591549.002023-07-038456Actual
2672064.412024-05-0184113Actual
631050.002022-10-028456Budget
518557.002022-09-028456Actual
738570.002022-11-028446Budget
1360379.002023-05-028473Actual
1131377.002023-03-028463Actual
2473236.002024-04-018473Actual
401580.002022-08-028446Budget
3266102.602022-07-038428Actual
11113128.362023-01-318428Actual
33525122.312024-11-0184113Actual
2479486.002024-04-018464Actual
1882100.002022-06-028466Budget
37948105.022025-03-0284611Actual
14142117.752023-05-028428Actual
15060196.002023-06-028467Actual
32341153.952024-10-0184612Actual
1733249.702023-08-0284411Actual
21989111.002023-12-318436Actual
4261100.002022-08-028467Budget
2100219.272022-06-028418Actual
6263101.002022-10-028446Actual
35943252.002025-01-318413Actual
3035884.002024-09-018473Actual
2475200.002022-07-038414Budget
36302125.002025-01-318436Actual
3148477.002024-10-018473Actual
2615159.002024-05-018466Actual
11641164.002023-03-028465Actual
3792185.002022-08-028465Actual
1446711.402023-05-0284612Actual
1895647.002023-10-028446Actual
743133.002022-11-028456Actual
1621868.852023-07-0384111Actual
21665204.002023-12-318463Actual
1887560.002023-10-028416Actual
31303132.832024-09-0184213Actual
3627432.002025-01-318426Actual
22252122.302023-12-318428Actual
36103.002022-05-028413Actual
1636136.932023-07-0384611Actual
16040198.002023-07-038467Actual
669880.002022-10-028468Budget
6697132.902022-10-028468Actual
507100.002022-05-028416Budget
2549760.332024-04-0184611Actual
11439231.002023-03-028414Actual
11065200.002023-01-318418Budget
3106484.802024-09-0184411Actual
65190.002022-05-028446Budget
38241326.002025-04-028413Actual
2777924.162024-06-0184212Actual
163094.002022-06-028416Actual
3654100.002022-08-028464Budget
293951.002022-07-038456Actual
1435145.442023-05-0284611Actual
8833199.572022-12-038418Actual
412290.002022-08-028466Budget
11579200.002023-03-028415Budget
8460100.002022-12-038436Budget
6448240.002022-10-028417Actual
108590.002022-05-028468Budget
3408578.002024-12-028466Actual
31098107.142024-09-0184611Actual
37126263.002025-03-028463Actual
31218162.462024-09-0184612Actual
3488379.002024-12-318473Actual
17037196.002023-08-028417Actual
11720108.002023-03-028416Actual
19752101.002023-11-028464Actual
34001123.002024-12-028436Actual
509198.002022-09-028436Actual
1176862.002023-03-028426Actual
16782164.002023-08-028465Actual
1172190.002023-03-028416Budget
438990.002022-08-028428Budget
1390159.002023-05-028446Actual
3573550.762024-12-3184212Actual
401491.002022-08-028446Actual
962568.002022-12-318446Actual
1901483.002023-10-028466Actual
1078860.002023-01-318456Budget
1064541.002023-01-318426Actual
9481100.002022-12-318416Budget
3015057.392024-08-0184113Actual
16747160.002023-08-028415Actual
803527.002022-12-038473Actual
11501100.002023-03-028464Budget
1848010.332023-09-0284112Actual
749073.002022-11-028466Actual
2443211.402024-03-0184511Actual
9946200.002022-12-318418Budget
3685682.682025-01-3184112Actual
38865149.572025-04-028428Actual
37100.002022-05-028413Budget
1336980.002023-04-028428Budget
524590.002022-09-028466Budget
30266373.002024-09-018413Actual
1931213.532023-10-0284211Actual
2057113.532023-11-0284612Actual
3750462.002025-03-028456Actual
3326140.482022-07-038468Actual
466436.002022-09-028473Actual
3742432.002025-03-028426Actual
2242548.632023-12-3184411Actual
1289736.002023-04-028426Actual
458762.002022-09-028463Actual
326780.002022-07-038428Budget
265359.272024-05-0184511Actual
255826.082024-04-0184212Actual
2831929.002024-07-028426Actual
1535467.782023-06-0284611Actual
18782108.002023-10-028415Actual
2432352.892024-03-0184111Actual
3446328.422024-12-0284511Actual
3734200.002022-08-028415Budget
23645151.002024-03-018463Actual
256148.212024-04-0184612Actual

Generated 2025-06-01 05:37:53.981 UTC