[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-03-038417Budget
30092150.762024-08-0284612Actual
952850.002023-01-018426Budget
1186474.002023-03-038446Actual
3654100.002022-08-038464Budget
24204270.782024-03-028418Actual
6447200.002022-10-038417Budget
1139018.002023-03-038473Actual
11580182.002023-03-038415Actual
35507120.972025-01-0184111Actual
24640333.002024-04-028413Actual
2157413.532023-12-0484612Actual
3967124.002022-08-038436Actual
1632712.462023-07-0484511Actual
31512364.002024-10-028414Actual
13430172.302023-04-038468Actual
3106484.802024-09-0284411Actual
8363100.002022-12-048416Budget
861380.002022-12-048466Budget
13544217.002023-05-038463Actual
1630041.192023-07-0484411Actual
32764250.002024-11-028465Actual
29175182.002024-08-028463Actual
6039200.002022-10-038465Budget
7240118.002022-11-038416Actual
8833199.572022-12-048418Actual
1532044.382023-06-0384411Actual
36565191.992025-02-018428Actual
37339208.002025-03-038465Actual
1735912.462023-08-0384511Actual
29678237.002024-08-028467Actual
12945107.002023-04-038436Actual
174515.012023-08-0384112Actual
12629156.002023-04-038464Actual
8832200.002022-12-048418Budget
3783427.362025-03-0384211Actual
15118334.422023-06-038418Actual
23823162.002024-03-028415Actual
2955348.002024-08-028456Actual
728950.002022-11-038426Budget
31929280.002024-10-028467Actual
3556276.292025-01-0184311Actual
28347146.002024-07-038436Actual
2148345.442023-12-0484611Actual
36975145.112025-02-0184113Actual
18570380.002023-10-038413Actual
2096027.002023-12-048426Actual
214980.002022-06-038428Budget
1423657.142023-05-0384111Actual
1064541.002023-02-018426Actual
3627432.002025-02-018426Actual
5839242.002022-10-038414Actual
2991196.512024-08-0284311Actual
164198.212023-07-0484112Actual
34734117.042024-12-0384613Actual
35152114.002025-01-018436Actual
3221631.612024-10-0284511Actual
893991.992022-12-048468Actual
182250.002022-06-038456Budget
1591549.002023-07-048456Actual
837147.002022-05-038417Actual
289291.002022-07-048446Actual
14142117.752023-05-038428Actual
781895.022022-11-038468Actual
2039443.312023-11-0384411Actual
2843299.002024-07-038466Actual
23143232.002024-02-018467Actual
749180.002022-11-038466Budget
33641293.002024-12-038413Actual
3791513.532025-03-0384511Actual
9868100.002023-01-018467Budget
24112211.002024-03-028417Actual
31895316.002024-10-028417Actual
37748261.692025-03-038468Actual
3676639.062025-02-0184511Actual
16098305.632023-07-048418Actual
509198.002022-09-038436Actual
34001123.002024-12-038436Actual
4853190.002022-09-038415Actual
37686385.942025-03-038418Actual
22166194.002024-01-018467Actual
3750462.002025-03-038456Actual
5838200.002022-10-038414Budget
108590.002022-05-038468Budget
20875161.002023-12-048465Actual
6777137.002022-11-038413Actual
1490200.002022-06-038415Budget
19633182.002023-11-038463Actual
234880.002022-07-048463Budget
30769315.002024-09-028417Actual
7162100.002022-11-038465Budget
2057113.532023-11-0384612Actual
2210145.022022-06-038468Actual
3632876.002025-02-018446Actual
2648144.382024-05-0284311Actual
28582492.002024-07-038418Actual
11641164.002023-03-038465Actual
2716739.002024-06-028426Actual
1303968.002023-04-038456Actual
12567200.002023-04-038414Budget
11720108.002023-03-038416Actual
8754148.002022-12-048467Actual
29643329.002024-08-028417Actual
3440985.872024-12-0384311Actual
10459156.002023-02-018415Actual
20841155.002023-12-048415Actual
1686724.002023-08-038426Actual
1594869.002023-07-048466Actual
8083200.002022-12-048414Budget
1019470.002023-02-018463Budget
11438200.002023-03-038414Budget
2193464.002024-01-018416Actual
17192163.212023-08-038468Actual
2749100.002022-07-048416Budget
3101036.932024-09-0284211Actual
2172236.002024-01-018473Actual
34702152.132024-12-0384213Actual
15750143.002023-07-048465Actual
205137.142023-11-0384112Actual
7708200.002022-11-038418Budget
15180141.992023-06-038468Actual
1176862.002023-03-038426Actual
1176940.002023-03-038426Budget
3213573.102024-10-0284211Actual
2101469.002023-12-048446Actual
10925164.002023-02-018417Actual
3443682.682024-12-0384411Actual
18817165.002023-10-038465Actual
32636448.002024-11-028414Actual
2242548.632024-01-0184411Actual
972980.002023-01-018466Budget
23765151.002024-03-028464Actual
20783125.002023-12-048464Actual
12111100.002023-03-038467Budget
37034134.592025-02-0184613Actual
3446328.422024-12-0384511Actual
11865100.002023-03-038446Budget
16782164.002023-08-038465Actual
2615159.002024-05-028466Actual
32608107.002024-11-028473Actual
33139172.302024-11-028428Actual
10740105.002023-02-018446Actual
579040.002022-10-038473Budget
8284116.002022-12-048465Actual
738477.002022-11-038446Actual
12191200.002023-03-038418Budget
10694124.002023-02-018436Actual
346670.002022-08-038463Budget
1993030.002023-11-038426Actual
26872252.002024-06-028463Actual
2884582.682024-07-0384611Actual
18102129.002023-09-038467Actual
33676168.002024-12-038463Actual
2045541.192023-11-0384611Actual
3901263.532025-04-0384311Actual
177590.002022-06-038446Budget
33552127.572024-11-0284213Actual
17037196.002023-08-038417Actual
162469.272023-07-0484211Actual
30479221.002024-09-028415Actual
8221100.002022-12-048415Budget
3177971.002024-10-028446Actual
33761316.002024-12-038414Actual
3520444.002025-01-018456Actual
3739799.002025-03-038416Actual
6963180.002022-11-038414Actual
28199229.002024-07-038415Actual
3918650.762025-04-0384212Actual
2142247.572023-12-0484411Actual
26957309.002024-06-028414Actual
274897.002022-07-048416Actual
9344100.002023-01-018415Budget
4854200.002022-09-038415Budget
34263245.032024-12-038428Actual
34791323.002025-01-018413Actual
2656944.382024-05-0284611Actual
2662812.462024-05-0284112Actual
13320200.002023-04-038418Budget
4916145.002022-09-038465Actual
8082218.002022-12-048414Actual
30386326.002024-09-028414Actual
1131377.002023-03-038463Actual
34497149.702024-12-0384611Actual
255826.082024-04-0284212Actual
743133.002022-11-038456Actual
3224984.802024-10-0284611Actual
38153118.802025-03-0384213Actual
27693111.402024-06-0284611Actual
6040142.002022-10-038465Actual
3685682.682025-02-0184112Actual
12379100.002023-04-038413Budget
1289640.002023-04-038426Budget
2535576.292024-04-0284111Actual
17720120.002023-09-038464Actual
1078762.002023-02-018456Actual
28702165.662024-07-0384111Actual
21631268.002024-01-018413Actual
2601153.002024-05-028416Actual
1698088.002023-08-038466Actual
565194.002022-10-038413Actual
10135100.002023-02-018413Budget
631050.002022-10-038456Budget
5463100.002022-09-038418Budget
1728100.002022-06-038436Budget
907880.002023-01-018463Budget
2611177.002022-07-048415Actual
19226131.392023-10-038468Actual
10596104.002023-02-018416Actual
164778.212023-07-0484612Actual
36096241.002025-02-018464Actual
1461538.002023-06-038473Actual
32341153.952024-10-0284612Actual
16534318.002023-08-038413Actual
154127.142023-06-0384112Actual
34946249.002025-01-018464Actual
2405555.002024-03-028466Actual
29260327.002024-08-028414Actual
1750914.592023-08-0384612Actual
2650840.122024-05-0284411Actual
37537104.002025-03-038466Actual
728856.002022-11-038426Actual
3870110.002022-08-038416Actual
17625.002022-05-038473Actual
3071275.002024-09-028466Actual
35415182.902025-01-018428Actual
2245877.362024-01-0184611Actual
4448131.392022-08-038468Actual
1304060.002023-04-038456Budget
2136829.482023-12-0484211Actual
28292118.002024-07-038416Actual
32729257.002024-11-028415Actual
5462311.692022-09-038418Actual
205403.952023-11-0384212Actual
2541027.362024-04-0284311Actual
24675192.002024-04-028463Actual
1936634.802023-10-0384411Actual
32551177.002024-11-028463Actual
1969083.002023-11-038473Actual
12707189.002023-04-038415Actual
2305185.002024-02-018466Actual

Generated 2025-06-02 11:43:59.224 UTC