[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-288413Budget
37594304.002025-02-268417Actual
31895316.002024-09-278417Actual
1631100.002022-05-298416Budget
1698088.002023-07-298466Actual
3065360.002024-08-288446Actual
34296193.512024-11-288468Actual
2993892.252024-07-2884411Actual
284100.002022-04-288464Budget
31037102.892024-08-2884311Actual
3718380.002025-02-268473Actual
102780.002022-04-288428Budget
749180.002022-10-298466Budget
34791323.002024-12-278413Actual
2714086.002024-05-288416Actual
9867121.002022-12-278467Actual
33139172.302024-10-288428Actual
1350180.002022-05-298414Actual
27195135.002024-05-288436Actual
25951180.002024-04-278465Actual
9205200.002022-12-278414Budget
29140360.002024-07-288413Actual
33053236.002024-10-288467Actual
33111352.602024-10-288418Actual
691430.002022-10-298473Budget
7708200.002022-10-298418Budget
1739372.042023-07-2984611Actual
458670.002022-08-298463Budget
3593200.002022-07-298414Budget
33552127.572024-10-2884213Actual
2543729.482024-03-2884411Actual
1131270.002023-02-268463Budget
23765151.002024-02-268464Actual
738570.002022-10-298446Budget
898119.002022-04-288467Actual
894070.002022-11-298468Budget
8612100.002022-11-298466Actual
616750.002022-09-288426Budget
17037196.002023-07-298417Actual
5978200.002022-09-288415Budget
8753100.002022-11-298467Budget
75794.002022-04-288466Actual
177590.002022-05-298446Budget
17158107.142023-07-298428Actual
24146158.002024-02-268467Actual
22726189.002024-01-278414Actual
6776100.002022-10-298413Budget
4448131.392022-07-298468Actual
195429.272023-09-2884612Actual
20135132.002023-10-298467Actual
3968100.002022-07-298436Budget
3015057.392024-07-2884113Actual
22224251.092023-12-278418Actual
406250.002022-07-298456Budget
21989111.002023-12-278436Actual
1059790.002023-01-278416Budget
32341153.952024-09-2784612Actual
3284929.002024-10-288426Actual
12945107.002023-03-298436Actual
2923282.002024-07-288473Actual
23263131.392024-01-278468Actual
13179148.002023-03-298417Actual
565194.002022-09-288413Actual
17720120.002023-08-298464Actual
294050.002022-06-298456Budget
28582492.002024-06-288418Actual
1223984.422023-02-268428Actual
38744355.002025-03-298417Actual
17601202.002023-08-298463Actual
2237130.552023-12-2784211Actual
154127.142023-05-2984112Actual
630942.002022-09-288456Actual
3671276.292025-01-2784311Actual
6510100.002022-09-288467Budget
13430172.302023-03-298468Actual
39100132.682025-03-2984611Actual
33641293.002024-11-288413Actual
225200.002022-04-288414Budget
3218997.572024-09-2784411Actual
15863102.002023-06-298436Actual
188377.002022-05-298466Actual
19810135.002023-10-298415Actual
28644178.362024-06-288468Actual
34354196.512024-11-2884111Actual
3221631.612024-09-2784511Actual
3517869.002024-12-278446Actual
3635460.002025-01-278456Actual
1392743.002023-04-288456Actual
35977205.002025-01-278463Actual
1490957.002023-05-298446Actual
29353262.002024-07-288415Actual
33796204.002024-11-288464Actual
13180200.002023-03-298417Budget
35507120.972024-12-2784111Actual
34263245.032024-11-288428Actual
163094.002022-05-298416Actual
3967124.002022-07-298436Actual
2093369.002023-11-298416Actual
130330.002022-05-298473Budget
29764176.842024-07-288428Actual
289390.002022-06-298446Budget
26747208.272024-04-2784213Actual
256148.212024-03-2884612Actual
182250.002022-05-298456Budget
2042126.292023-10-2984511Actual
2475200.002022-06-298414Budget
2096027.002023-11-298426Actual
1384725.002023-04-288426Actual
16098305.632023-06-298418Actual
3561615.652024-12-2784511Actual
3334794.382024-10-2884611Actual
10518123.002023-01-278465Actual
5572123.812022-08-298468Actual
850665.002022-11-298446Actual
30266373.002024-08-288413Actual
1197178.002023-02-268466Actual
34177184.002024-11-288467Actual
3870110.002022-07-298416Actual
3005823.102024-07-2884212Actual
35707122.042024-12-2784112Actual
13725182.002023-04-288415Actual
1552114.002022-05-298465Actual
30982123.102024-08-2884111Actual
122480.002022-05-298463Budget
1692164.002023-07-298446Actual
1588955.002023-06-298446Actual
1728100.002022-05-298436Budget
2757853.952024-05-2884211Actual
34702152.132024-11-2884213Actual
3446328.422024-11-2884511Actual
850770.002022-11-298446Budget
4712196.002022-08-298414Actual
25297166.242024-03-288468Actual
1191260.002023-02-268456Budget
2606690.002024-04-278436Actual
2609248.002024-04-278446Actual
524590.002022-08-298466Budget
33019353.002024-10-288417Actual
855362.002022-11-298456Actual
9792.002022-04-288463Actual
1630041.192023-06-2984411Actual
2494562.002024-03-288416Actual
11252100.002023-02-268413Budget
2716739.002024-05-288426Actual
3118436.932024-08-2884212Actual
29295184.002024-07-288464Actual
1078860.002023-01-278456Budget
17686147.002023-08-298414Actual
27430357.152024-05-288418Actual
3553570.972024-12-2784211Actual
346670.002022-07-298463Budget
10381116.002023-01-278464Actual
1027230.002023-01-278473Budget
2446676.292024-02-2684611Actual
1223880.002023-02-268428Budget
1167100.002022-05-298413Budget
11865100.002023-02-268446Budget
7897100.002022-11-298413Budget
2399767.002024-02-268446Actual
3059953.002024-08-288426Actual
242631.002022-06-298473Actual
2142247.572023-11-2984411Actual
26366187.452024-04-278468Actual
32822127.002024-10-288416Actual
2502660.002024-03-288446Actual
33173219.272024-10-288468Actual
458762.002022-08-298463Actual
17072142.002023-07-298467Actual
205403.952023-10-2984212Actual
28292118.002024-06-288416Actual
33854209.002024-11-288415Actual
19106234.002023-09-288467Actual
2645439.062024-04-2784211Actual
4202200.002022-07-298417Budget
12190201.082023-02-268418Actual
29260327.002024-07-288414Actual
29736425.332024-07-288418Actual
30421273.002024-08-288464Actual
2763290.122024-05-2884411Actual
2611843.002024-04-278456Actual
19718158.002023-10-298414Actual
22166194.002023-12-278467Actual
972873.002022-12-278466Actual
26837300.002024-05-288413Actual
3742432.002025-02-268426Actual
5839242.002022-09-288414Actual
3739799.002025-02-268416Actual
18102129.002023-08-298467Actual
2346356.082024-01-2784611Actual
20663196.002023-11-298463Actual
1410100.002022-05-298464Budget
3791200.002022-07-298465Budget
8833199.572022-11-298418Actual
8082218.002022-11-298414Actual
279625.002022-06-298426Actual
27897204.762024-05-2884213Actual
9343136.002022-12-278415Actual
18160246.542023-08-298418Actual
616645.002022-09-288426Actual
2039443.312023-10-2984411Actual
1289640.002023-03-298426Budget
26210270.002024-04-278417Actual
16005218.002023-06-298417Actual
4388157.142022-07-298428Actual
425100.002022-04-288465Budget
39278106.522025-03-2984113Actual
17871100.002023-08-298416Actual
5899100.002022-09-288464Budget
33676168.002024-11-288463Actual
2101469.002023-11-298446Actual
1526611.402023-05-2984211Actual
38489259.002025-03-298465Actual
3898563.532025-03-2984211Actual
23730195.002024-02-268414Actual
35294307.002024-12-278417Actual
365147.002022-04-288415Actual
3172535.002024-09-278426Actual
2148134.422022-05-298428Actual
16782164.002023-07-298465Actual
2134053.952023-11-2984111Actual
39158113.532025-03-2984112Actual
289291.002022-06-298446Actual
8362138.002022-11-298416Actual
9578100.002022-12-278436Budget
27987350.002024-06-288413Actual
2289100.002022-06-298413Budget
1411139.002022-05-298464Actual
9481100.002022-12-278416Budget
1431831.612023-04-2884411Actual
12379100.002023-03-298413Budget
1064541.002023-01-278426Actual
2508581.002024-03-288466Actual
426116.002022-04-288465Actual
2947334.002024-07-288426Actual
789696.002022-11-298413Actual
1310187.002023-03-298466Actual
194843.952023-09-2884112Actual
3106484.802024-08-2884411Actual
13242158.002023-03-298467Actual
2479486.002024-03-288464Actual

Generated 2025-05-28 04:10:13.915 UTC