[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 240  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-06-298456Budget
1086107.142022-04-288468Actual
1552114.002022-05-298465Actual
29388189.002024-07-288465Actual
30266373.002024-08-288413Actual
31605235.002024-09-278415Actual
28965129.482024-06-2884612Actual
3328665.652024-10-2884311Actual
452694.002022-08-298413Actual
1632712.462023-06-2984511Actual
13241100.002023-03-298467Budget
35707122.042024-12-2784112Actual
5463100.002022-08-298418Budget
5650100.002022-09-288413Budget
3688420.972025-01-2784212Actual
27049241.002024-05-288415Actual
1019580.002023-01-278463Actual
630942.002022-09-288456Actual
2036718.842023-10-2984311Actual
35329254.002024-12-278467Actual
3140114.002022-06-298467Actual
1244166.002023-03-298463Actual
33796204.002024-11-288464Actual
21842168.002023-12-278415Actual
27430357.152024-05-288418Actual
438990.002022-07-298428Budget
8142155.002022-11-298464Actual
18102129.002023-08-298467Actual
34142333.002024-11-288417Actual
10055138.962022-12-278468Actual
999590.002022-12-278428Budget
1360379.002023-04-288473Actual
35415182.902024-12-278428Actual
2716739.002024-05-288426Actual
7240118.002022-10-298416Actual
12945107.002023-03-298436Actual
979200.002022-04-288418Budget
1078860.002023-01-278456Budget
21989111.002023-12-278436Actual
2532100.002022-06-298464Budget
38687103.002025-03-298466Actual
2998100.002022-06-298466Budget
10321200.002023-01-278414Budget
39100132.682025-03-2984611Actual
224180.002022-04-288414Actual
2334936.932024-01-2784211Actual
19106234.002023-09-288467Actual
14770102.002023-05-298465Actual
16534318.002023-07-298413Actual
1594869.002023-06-298466Actual
7756104.112022-10-298428Actual
2242548.632023-12-2784411Actual
18817165.002023-09-288465Actual
17871100.002023-08-298416Actual
182138.002022-05-298456Actual
2955348.002024-07-288456Actual
24112211.002024-02-268417Actual
2991196.512024-07-2884311Actual
426116.002022-04-288465Actual
1167100.002022-05-298413Budget
9807200.002022-12-278417Budget
9205200.002022-12-278414Budget
11500144.002023-02-268464Actual
444780.002022-07-298468Budget
38837414.732025-03-298418Actual
3078200.002022-06-298417Budget
1535467.782023-05-2984611Actual
27897204.762024-05-2884213Actual
15657125.002023-06-298464Actual
15622155.002023-06-298414Actual
2615159.002024-04-278466Actual
1882100.002022-05-298466Budget
2839960.002024-06-288456Actual
2873043.312024-06-2884211Actual
19633182.002023-10-298463Actual
38153118.802025-02-2684213Actual
12567200.002023-03-298414Budget
11439231.002023-02-268414Actual
34734117.042024-11-2884613Actual
38068205.022025-02-2684612Actual
31640231.002024-09-278465Actual
12112113.002023-02-268467Actual
25177198.002024-03-288467Actual
3632876.002025-01-278446Actual
5839242.002022-09-288414Actual
1725064.592023-07-2984111Actual
33584206.522024-10-2884613Actual
3671276.292025-01-2784311Actual
4340184.422022-07-298418Actual
26991204.002024-05-288464Actual
234880.002022-06-298463Budget
506118.002022-04-288416Actual
3219200.002022-06-298418Budget
1995897.002023-10-298436Actual
2343013.532024-01-2784511Actual
12299110.172023-02-268468Actual
11438200.002023-02-268414Budget
789696.002022-11-298413Actual
3592213.002022-07-298414Actual
2787067.922024-05-2884113Actual
21162153.002023-11-298467Actual
17037196.002023-07-298417Actual
5978200.002022-09-288415Budget
30804240.002024-08-288467Actual
29353262.002024-07-288415Actual
11865100.002023-02-268446Budget
915621.002022-12-278473Actual
7022142.002022-10-298464Actual
3183889.002024-09-278466Actual
65072.002022-04-288446Actual
25142276.002024-03-288417Actual
3218269.272022-06-298418Actual
35977205.002025-01-278463Actual
3750462.002025-02-268456Actual
3065360.002024-08-288446Actual
2201564.002023-12-278446Actual
15060196.002023-05-298467Actual
23823162.002024-02-268415Actual
37211424.002025-02-268414Actual
22285145.022023-12-278468Actual
1580888.002023-06-298416Actual
37628271.002025-02-268467Actual
4527100.002022-08-298413Budget
967140.002022-12-278456Budget
2728082.002024-05-288466Actual
3488379.002024-12-278473Actual
10926200.002023-01-278417Budget
1727823.102023-07-2984211Actual
2777924.162024-05-2884212Actual
1627331.612023-06-2984311Actual
2845130.002022-06-298436Actual
2435123.102024-02-2684211Actual
2999116.002022-06-298466Actual
8283100.002022-11-298465Budget
2104051.002023-11-298456Actual
34235410.182024-11-288418Actual
10381116.002023-01-278464Actual
2670179.002022-06-298465Actual
32459118.802024-09-2784613Actual
31218162.462024-08-2884612Actual
3326140.482022-06-298468Actual
1998461.002023-10-298446Actual
2237130.552023-12-2784211Actual
1336980.002023-03-298428Budget
164465.012023-06-2984212Actual
3180550.002024-09-278456Actual
10694124.002023-01-278436Actual
7897100.002022-11-298413Budget
2196127.002023-12-278426Actual
36479249.002025-01-278467Actual
1493550.002023-05-298456Actual
15863102.002023-06-298436Actual
12769108.002023-03-298465Actual
1692164.002023-07-298446Actual

Generated 2025-05-28 21:17:53.037 UTC