[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-02-268473Budget
7709193.512022-10-298418Actual
5838200.002022-09-288414Budget
39305210.032025-03-2984213Actual
1223880.002023-02-268428Budget
5977185.002022-09-288415Actual
683680.002022-10-298463Budget
279730.002022-06-298426Budget
7897100.002022-11-298413Budget
19845117.002023-10-298465Actual
9018110.002022-12-278413Actual
332590.002022-06-298468Budget
841150.002022-11-298426Budget
12049164.002023-02-268417Actual
1750914.592023-07-2984612Actual
37126263.002025-02-268463Actual
30769315.002024-08-288417Actual
28524213.002024-06-288467Actual
25951180.002024-04-278465Actual
69850.002022-04-288456Budget
195429.272023-09-2884612Actual
7241100.002022-10-298416Budget
265359.272024-04-2784511Actual
18570380.002023-09-288413Actual
2254915.652023-12-2784612Actual
28582492.002024-06-288418Actual
2193464.002023-12-278416Actual
855440.002022-11-298456Budget
3854788.002025-03-298416Actual
2134053.952023-11-2984111Actual
9401100.002022-12-278465Budget
21220346.542023-11-298418Actual
27049241.002024-05-288415Actual
9019100.002022-12-278413Budget
23971105.002024-02-268436Actual
19226131.392023-09-288468Actual
38602138.002025-03-298436Actual
3292943.002024-10-288456Actual
1842242.252023-08-2984611Actual
571370.002022-09-288463Budget
12708200.002023-03-298415Budget
888190.002022-11-298428Budget
8142155.002022-11-298464Actual
2878483.742024-06-2884411Actual
17566355.002023-08-298413Actual
10459156.002023-01-278415Actual
2724743.002024-05-288456Actual
6777137.002022-10-298413Actual
35415182.902024-12-278428Actual
37861102.892025-02-2684311Actual
164465.012023-06-2984212Actual
5898115.002022-09-288464Actual
17037196.002023-07-298417Actual
285145.002022-04-288464Actual
3139100.002022-06-298467Budget
24112211.002024-02-268417Actual
2391699.002024-02-268416Actual
7023200.002022-10-298464Budget
17130264.722023-07-298418Actual
1197178.002023-02-268466Actual
1167100.002022-05-298413Budget
24232146.542024-02-268428Actual
2036718.842023-10-2984311Actual
3593200.002022-07-298414Budget
1990385.002023-10-298416Actual
234880.002022-06-298463Budget
19752101.002023-10-298464Actual
1848010.332023-08-2984112Actual
6588220.782022-09-288418Actual
16534318.002023-07-298413Actual
579136.002022-09-288473Actual
8880117.752022-11-298428Actual
30627103.002024-08-288436Actual
65072.002022-04-288446Actual
1942657.142023-09-2884611Actual
2101469.002023-11-298446Actual
38837414.732025-03-298418Actual
37537104.002025-02-268466Actual
630942.002022-09-288456Actual
3404113.002022-07-298413Actual
7022142.002022-10-298464Actual
25699240.002024-04-278413Actual
25177198.002024-03-288467Actual
7569240.002022-10-298417Actual
14770102.002023-05-298465Actual
7101130.002022-10-298415Actual
1191139.002023-02-268456Actual
20841155.002023-11-298415Actual
15180141.992023-05-298468Actual
513980.002022-08-298446Budget
36657178.422025-01-2784111Actual
23858143.002024-02-268465Actual
2440547.572024-02-2684411Actual
3106484.802024-08-2884411Actual
55440.002022-04-288426Actual
3059953.002024-08-288426Actual
11173132.902023-01-278468Actual
2749100.002022-06-298416Budget
3592213.002022-07-298414Actual
728950.002022-10-298426Budget
1827961.402023-08-2984111Actual
17871100.002023-08-298416Actual
10985100.002023-01-278467Budget
35768205.022024-12-2784612Actual
4262147.002022-07-298467Actual
1411139.002022-05-298464Actual
518650.002022-08-298456Budget
31895316.002024-09-278417Actual
1429145.442023-04-2884311Actual
1396076.002023-04-288466Actual
37246288.002025-02-268464Actual
22166194.002023-12-278467Actual
30862542.002024-08-288418Actual
579040.002022-09-288473Budget
130330.002022-05-298473Budget
2301860.002024-01-278456Actual
20221146.542023-10-298428Actual
3224984.802024-09-2784611Actual
14114301.092023-04-288418Actual
28234220.002024-06-288465Actual
38744355.002025-03-298417Actual
24760189.002024-03-288414Actual
31335136.342024-08-2884613Actual
1544514.592023-05-2984612Actual
8691200.002022-11-298417Budget
6447200.002022-09-288417Budget
35853148.622024-12-2784213Actual
20748218.002023-11-298414Actual
3812697.742025-02-2684113Actual
1223984.422023-02-268428Actual
5462311.692022-08-298418Actual
2148134.422022-05-298428Actual
11817100.002023-02-268436Budget
425100.002022-04-288465Budget
2101200.002022-05-298418Budget
1027332.002023-01-278473Actual
9344100.002022-12-278415Budget
2239839.062023-12-2784311Actual
616645.002022-09-288426Actual
36599184.422025-01-278468Actual
31753125.002024-09-278436Actual
3005823.102024-07-2884212Actual
4201129.002022-07-298417Actual
22819145.002024-01-278415Actual
12993100.002023-03-298446Budget
426116.002022-04-288465Actual
2136829.482023-11-2984211Actual
21665204.002023-12-278463Actual
10740105.002023-01-278446Actual
2031276.292023-10-2984111Actual
1698088.002023-07-298466Actual
1898237.002023-09-288456Actual
1186474.002023-02-268446Actual
3266102.602022-06-298428Actual
30982123.102024-08-2884111Actual
3334794.382024-10-2884611Actual
3803419.912025-02-2684212Actual
1627331.612023-06-2984311Actual
5384100.002022-08-298467Budget
13321243.512023-03-298418Actual
2837378.002024-06-288446Actual
32516293.002024-10-288413Actual
37806114.592025-02-2684111Actual
34263245.032024-11-288428Actual
9204220.002022-12-278414Actual
22252122.302023-12-278428Actual
2432352.892024-02-2684111Actual
9205200.002022-12-278414Budget
3397336.002024-11-288426Actual
636890.002022-09-288466Budget
2535576.292024-03-2884111Actual
1490957.002023-05-298446Actual
26333198.052024-04-278428Actual
3734200.002022-07-298415Budget
12707189.002023-03-298415Actual
4340184.422022-07-298418Actual
24204270.782024-02-268418Actual
2458310.332024-02-2684612Actual
9947325.332022-12-278418Actual
242631.002022-06-298473Actual
13544217.002023-04-288463Actual
12769108.002023-03-298465Actual
749073.002022-10-298466Actual
20254196.542023-10-298468Actual
2763290.122024-05-2884411Actual
1851314.592023-08-2984612Actual
35294307.002024-12-278417Actual
32636448.002024-10-288414Actual
2549760.332024-03-2884611Actual
1836133.742023-08-2984411Actual
31929280.002024-09-278467Actual
5383118.002022-08-298467Actual
4853190.002022-08-298415Actual
12628100.002023-03-298464Budget
2072044.002023-11-298473Actual
31218162.462024-08-2884612Actual
1251930.002023-03-298473Budget
571273.002022-09-288463Actual
29023106.522024-06-2884113Actual
1632712.462023-06-2984511Actual
3870110.002022-07-298416Actual
24675192.002024-03-288463Actual
30386326.002024-08-288414Actual
795678.002022-11-298463Actual
33231160.342024-10-2884111Actual
12378107.002023-03-298413Actual
35977205.002025-01-278463Actual
1251842.002023-03-298473Actual
9480123.002022-12-278416Actual
23108196.002024-01-278417Actual
25142276.002024-03-288417Actual
33053236.002024-10-288467Actual
915621.002022-12-278473Actual
37002164.412025-01-2784213Actual
1631100.002022-05-298416Budget
756100.002022-04-288466Budget
33139172.302024-10-288428Actual
3172535.002024-09-278426Actual
12112113.002023-02-268467Actual
775790.002022-10-298428Budget
2579357.002024-04-278473Actual
1485531.002023-05-298426Actual
1299299.002023-03-298446Actual
29260327.002024-07-288414Actual
2666213.532024-04-2784612Actual
3221631.612024-09-2784511Actual
1727135.002022-05-298436Actual
781895.022022-10-298468Actual
279625.002022-06-298426Actual
1830712.462023-08-2984211Actual
39100132.682025-03-2984611Actual
20100224.002023-10-298417Actual
14735168.002023-05-298415Actual
21127160.002023-11-298417Actual
8362138.002022-11-298416Actual
21876105.002023-12-278465Actual
3118436.932024-08-2884212Actual
3180550.002024-09-278456Actual
23143232.002024-01-278467Actual
5323200.002022-08-298417Budget

Generated 2025-05-28 03:54:36.102 UTC