[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 240  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-298416Budget
2193464.002023-12-278416Actual
30804240.002024-08-288467Actual
837147.002022-04-288417Actual
24760189.002024-03-288414Actual
3523787.002024-12-278466Actual
1552114.002022-05-298465Actual
775790.002022-10-298428Budget
29388189.002024-07-288465Actual
2807981.002024-06-288473Actual
3325959.272024-10-2884211Actual
11438200.002023-02-268414Budget
1591549.002023-06-298456Actual
25734181.002024-04-278463Actual
2242548.632023-12-2784411Actual
1467794.002023-05-298464Actual
1299299.002023-03-298446Actual
32962115.002024-10-288466Actual
10380100.002023-01-278464Budget
3446328.422024-11-2884511Actual
2955348.002024-07-288456Actual
38068205.022025-02-2684612Actual
32015226.842024-09-278428Actual
2642690.122024-04-2784111Actual
12190201.082023-02-268418Actual
75794.002022-04-288466Actual
28524213.002024-06-288467Actual
2873043.312024-06-2884211Actual
1765835.002023-08-298473Actual
3404113.002022-07-298413Actual
952947.002022-12-278426Actual
2101469.002023-11-298446Actual
55440.002022-04-288426Actual
2370236.002024-02-268473Actual
4202200.002022-07-298417Budget
17926112.002023-08-298436Actual
154127.142023-05-2984112Actual
225165.012023-12-2784112Actual
19106234.002023-09-288467Actual
8691200.002022-11-298417Budget
9402168.002022-12-278465Actual
979200.002022-04-288418Budget
37246288.002025-02-268464Actual
616645.002022-09-288426Actual
15537162.002023-06-298463Actual
26837300.002024-05-288413Actual
3791513.532025-02-2684511Actual
2093369.002023-11-298416Actual
23610278.002024-02-268413Actual
504246.002022-08-298426Actual
11579200.002023-02-268415Budget
1866241.002023-09-288473Actual
21989111.002023-12-278436Actual
19752101.002023-10-298464Actual
2724743.002024-05-288456Actual
3177971.002024-09-278446Actual
1830712.462023-08-2984211Actual
14643187.002023-05-298414Actual
2144910.332023-11-2984511Actual
37686385.942025-02-268418Actual
10134105.002023-01-278413Actual
24887125.002024-03-288465Actual
225200.002022-04-288414Budget
34617174.172024-11-2884612Actual
2142247.572023-11-2984411Actual
27812189.062024-05-2884612Actual
16005218.002023-06-298417Actual
3077222.002022-06-298417Actual
1931213.532023-09-2884211Actual
24204270.782024-02-268418Actual
38779222.002025-03-298467Actual
3638792.002025-01-278466Actual
3783427.362025-02-2684211Actual
32671264.002024-10-288464Actual
13321243.512023-03-298418Actual
1223984.422023-02-268428Actual
26333198.052024-04-278428Actual
130218.002022-05-298473Actual
2505229.002024-03-288456Actual
38489259.002025-03-298465Actual
3328665.652024-10-2884311Actual
6776100.002022-10-298413Budget
16569180.002023-07-298463Actual
636967.002022-09-288466Actual
30514212.002024-08-288465Actual
2134053.952023-11-2984111Actual
289390.002022-06-298446Budget
37126263.002025-02-268463Actual
15715125.002023-06-298415Actual
3334794.382024-10-2884611Actual
35707122.042024-12-2784112Actual
2254915.652023-12-2784612Actual
1490200.002022-05-298415Budget
3734200.002022-07-298415Budget
274897.002022-06-298416Actual
12378107.002023-03-298413Actual
1485531.002023-05-298426Actual
25142276.002024-03-288417Actual
20254196.542023-10-298468Actual
2148345.442023-11-2984611Actual
2207478.002023-12-278466Actual
3340590.122024-10-2884112Actual
1630041.192023-06-2984411Actual
1005670.002022-12-278468Budget
8221100.002022-11-298415Budget
35768205.022024-12-2784612Actual
1384725.002023-04-288426Actual
2201564.002023-12-278446Actual
898119.002022-04-288467Actual
245247.142024-02-2684112Actual
21665204.002023-12-278463Actual
1435145.442023-04-2884611Actual
2479486.002024-03-288464Actual
36154275.002025-01-278415Actual
5092100.002022-08-298436Budget
7023200.002022-10-298464Budget
6119100.002022-09-288416Budget
1962200.002022-05-298417Budget
507100.002022-04-288416Budget
19845117.002023-10-298465Actual
1551100.002022-05-298465Budget
6216100.002022-09-288436Budget
3685682.682025-01-2784112Actual
1289640.002023-03-298426Budget
34911403.002024-12-278414Actual
2289100.002022-06-298413Budget
3679882.682025-01-2784611Actual
3745299.002025-02-268436Actual
8880117.752022-11-298428Actual
12566193.002023-03-298414Actual
10055138.962022-12-278468Actual
10135100.002023-01-278413Budget
2022128.002022-05-298467Actual
29501136.002024-07-288436Actual
1523868.852023-05-2984111Actual
27458288.972024-05-288428Actual
1026114.722022-04-288428Actual
17720120.002023-08-298464Actual
1197090.002023-02-268466Budget
4527100.002022-08-298413Budget
8362138.002022-11-298416Actual
3402783.002024-11-288446Actual
37091396.002025-02-268413Actual
1901483.002023-09-288466Actual
37034134.592025-01-2784613Actual
1789828.002023-08-298426Actual
26872252.002024-05-288463Actual
1489216.002022-05-298415Actual
285145.002022-04-288464Actual
354436.002022-07-298473Actual
279730.002022-06-298426Budget
1851314.592023-08-2984612Actual
3488379.002024-12-278473Actual
27550159.272024-05-2884111Actual
611894.002022-09-288416Actual
10460200.002023-01-278415Budget
4853190.002022-08-298415Actual
626280.002022-09-288446Budget
20841155.002023-11-298415Actual
1795248.002023-08-298446Actual
1117490.002023-01-278468Budget
8363100.002022-11-298416Budget
38276179.002025-03-298463Actual
1993030.002023-10-298426Actual
16160211.692023-06-298468Actual
3071275.002024-08-288466Actual
30266373.002024-08-288413Actual
2446676.292024-02-2684611Actual
8754148.002022-11-298467Actual
195429.272023-09-2884612Actual
245512.892024-02-2684212Actual
18690194.002023-09-288414Actual
27930211.782024-05-2884613Actual
803527.002022-11-298473Actual
31605235.002024-09-278415Actual
1727823.102023-07-2984211Actual
915730.002022-12-278473Budget
1410100.002022-05-298464Budget
21248176.842023-11-298428Actual
36599184.422025-01-278468Actual
31303132.832024-08-2884213Actual
1990385.002023-10-298416Actual
5462311.692022-08-298418Actual
28141201.002024-06-288464Actual
1078762.002023-01-278456Actual
6962200.002022-10-298414Budget
37339208.002025-02-268465Actual
12299110.172023-02-268468Actual
2722195.002024-05-288446Actual
31698108.002024-09-278416Actual
24232146.542024-02-268428Actual
2100219.272022-05-298418Actual
1725064.592023-07-2984111Actual
978235.932022-04-288418Actual
738570.002022-10-298446Budget
1390159.002023-04-288446Actual
683680.002022-10-298463Budget
30572112.002024-08-288416Actual
1351200.002022-05-298414Budget
29764176.842024-07-288428Actual
3397336.002024-11-288426Actual
33946116.002024-11-288416Actual
7022142.002022-10-298464Actual
1086107.142022-04-288468Actual
4123124.002022-07-298466Actual
2670179.002022-06-298465Actual
1139130.002023-02-268473Budget
9265200.002022-12-278464Budget
35853148.622024-12-2784213Actual
6588220.782022-09-288418Actual

Generated 2025-05-28 16:53:40.729 UTC