[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 240  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-10-298413Budget
3509784.002024-12-278416Actual
5977185.002022-09-288415Actual
775790.002022-10-298428Budget
27049241.002024-05-288415Actual
16569180.002023-07-298463Actual
20875161.002023-11-298465Actual
65072.002022-04-288446Actual
504350.002022-08-298426Budget
293951.002022-06-298456Actual
18605174.002023-09-288463Actual
2022128.002022-05-298467Actual
23610278.002024-02-268413Actual
898119.002022-04-288467Actual
4916145.002022-08-298465Actual
2254915.652023-12-2784612Actual
11439231.002023-02-268414Actual
406250.002022-07-298456Budget
37888107.142025-02-2684411Actual
34946249.002024-12-278464Actual
3180550.002024-09-278456Actual
391857.002022-07-298426Actual
14643187.002023-05-298414Actual
31335136.342024-08-2884613Actual
39158113.532025-03-2984112Actual
28524213.002024-06-288467Actual
2178485.002023-12-278464Actual
1223880.002023-02-268428Budget
20748218.002023-11-298414Actual
19071233.002023-09-288417Actual
13241100.002023-03-298467Budget
30862542.002024-08-288418Actual
3440985.872024-11-2884311Actual
6697132.902022-09-288468Actual
294050.002022-06-298456Budget
850770.002022-11-298446Budget
8083200.002022-11-298414Budget
2765940.122024-05-2884511Actual
683680.002022-10-298463Budget
3792185.002022-07-298465Actual
8692155.002022-11-298417Actual
18221182.902023-08-298468Actual
122592.002022-05-298463Actual
1027230.002023-01-278473Budget
841150.002022-11-298426Budget
23645151.002024-02-268463Actual
6447200.002022-09-288417Budget
8832200.002022-11-298418Budget
37748261.692025-02-268468Actual
34702152.132024-11-2884213Actual
2650840.122024-04-2784411Actual
34177184.002024-11-288467Actual
19164396.542023-09-288418Actual
518650.002022-08-298456Budget
346766.002022-07-298463Actual
22166194.002023-12-278467Actual
33584206.522024-10-2884613Actual
29140360.002024-07-288413Actual
3443682.682024-11-2884411Actual
2546423.102024-03-2884511Actual
31895316.002024-09-278417Actual
1086107.142022-04-288468Actual
3791513.532025-02-2684511Actual
1631100.002022-05-298416Budget
234880.002022-06-298463Budget
30092150.762024-07-2884612Actual
19718158.002023-10-298414Actual
167844.002022-05-298426Actual
31753125.002024-09-278436Actual
1019580.002023-01-278463Actual
29388189.002024-07-288465Actual
242631.002022-06-298473Actual
743133.002022-10-298456Actual
952850.002022-12-278426Budget
21248176.842023-11-298428Actual
22252122.302023-12-278428Actual
2042126.292023-10-2984511Actual
3404113.002022-07-298413Actual
30386326.002024-08-288414Actual
38899195.022025-03-298468Actual
1730530.552023-07-2984311Actual
130218.002022-05-298473Actual
504246.002022-08-298426Actual
952947.002022-12-278426Actual
33761316.002024-11-288414Actual
2394315.002024-02-268426Actual
17720120.002023-08-298464Actual
2615159.002024-04-278466Actual
3101036.932024-08-2884211Actual
19192160.182023-09-288428Actual
2440547.572024-02-2684411Actual
38241326.002025-03-298413Actual
37594304.002025-02-268417Actual
25916208.002024-04-278415Actual
35004297.002024-12-278415Actual
8459120.002022-11-298436Actual
12770100.002023-03-298465Budget
3718380.002025-02-268473Actual
10460200.002023-01-278415Budget
4853190.002022-08-298415Actual
1117490.002023-01-278468Budget
102780.002022-04-288428Budget
37211424.002025-02-268414Actual
728856.002022-10-298426Actual
3408578.002024-11-288466Actual
37091396.002025-02-268413Actual
1898237.002023-09-288456Actual
10134105.002023-01-278413Actual
3035884.002024-08-288473Actual
215418.212023-11-2984112Actual
30769315.002024-08-288417Actual
26957309.002024-05-288414Actual
195115.012023-09-2884212Actual
16782164.002023-07-298465Actual
2474257.002022-06-298414Actual
205137.142023-10-2984112Actual
2435123.102024-02-2684211Actual
7161135.002022-10-298465Actual
3733147.002022-07-298415Actual
626280.002022-09-288446Budget
154127.142023-05-2984112Actual
3791200.002022-07-298465Budget
6119100.002022-09-288416Budget
17625.002022-04-288473Actual
1725064.592023-07-2984111Actual
32107149.702024-09-2784111Actual
401580.002022-07-298446Budget
332590.002022-06-298468Budget
27430357.152024-05-288418Actual
2601153.002024-04-278416Actual
1431831.612023-04-2884411Actual
5650100.002022-09-288413Budget
11817100.002023-02-268436Budget
3405100.002022-07-298413Budget
962568.002022-12-278446Actual
18570380.002023-09-288413Actual
557180.002022-08-298468Budget
2669100.002022-06-298465Budget
21876105.002023-12-278465Actual
1583517.002023-06-298426Actual
7022142.002022-10-298464Actual
18160246.542023-08-298418Actual
3331360.332024-10-2884411Actual
32049213.212024-09-278468Actual
16160211.692023-06-298468Actual
11113128.362023-01-278428Actual
1998461.002023-10-298446Actual
3906613.532025-03-2984511Actual
3603460.002025-01-278473Actual
7102100.002022-10-298415Budget
2479486.002024-03-288464Actual
21989111.002023-12-278436Actual
2609248.002024-04-278446Actual
24675192.002024-03-288463Actual
16689105.002023-07-298464Actual
12191200.002023-02-268418Budget
8363100.002022-11-298416Budget
163094.002022-05-298416Actual
3005823.102024-07-2884212Actual
3455592.252024-11-2884112Actual
1694739.002023-07-298456Actual
1995897.002023-10-298436Actual
20841155.002023-11-298415Actual
25856161.002024-04-278464Actual
37304259.002025-02-268415Actual
1131377.002023-02-268463Actual
21842168.002023-12-278415Actual
3438237.992024-11-2884211Actual
1532044.382023-05-2984411Actual
162469.272023-06-2984211Actual
183889.272023-08-2984511Actual
2543729.482024-03-2884411Actual
756100.002022-04-288466Budget
1396076.002023-04-288466Actual
23143232.002024-01-278467Actual
6039200.002022-09-288465Budget
225200.002022-04-288414Budget
1197090.002023-02-268466Budget
9868100.002022-12-278467Budget
9946200.002022-12-278418Budget
37034134.592025-01-2784613Actual
28347146.002024-06-288436Actual
26991204.002024-05-288464Actual
25734181.002024-04-278463Actual
34826191.002024-12-278463Actual
37339208.002025-02-268465Actual
1961160.002022-05-298417Actual
1423657.142023-04-2884111Actual
24204270.782024-02-268418Actual
1895647.002023-09-288446Actual
2004369.002023-10-298466Actual
2036718.842023-10-2984311Actual
2611177.002022-06-298415Actual
9264174.002022-12-278464Actual
28702165.662024-06-2884111Actual
2201564.002023-12-278446Actual
24852122.002024-03-288415Actual
2104051.002023-11-298456Actual
2100219.272022-05-298418Actual
19106234.002023-09-288467Actual

Generated 2025-05-28 07:42:49.926 UTC