[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-11-028473Actual
27430357.152024-06-018418Actual
11173132.902023-01-318468Actual
29798231.392024-08-018468Actual
507100.002022-05-028416Budget
5839242.002022-10-028414Actual
16747160.002023-08-028415Actual
34946249.002024-12-318464Actual
37537104.002025-03-028466Actual
69850.002022-05-028456Budget
3328665.652024-11-0184311Actual
3443682.682024-12-0284411Actual
2031276.292023-11-0284111Actual
2332156.082024-01-3184111Actual
2057113.532023-11-0284612Actual
9018110.002022-12-318413Actual
36444367.002025-01-318417Actual
1197178.002023-03-028466Actual
412290.002022-08-028466Budget
37686385.942025-03-028418Actual
33641293.002024-12-028413Actual
2045541.192023-11-0284611Actual
35294307.002024-12-318417Actual
3553570.972024-12-3184211Actual
738570.002022-11-028446Budget
3718380.002025-03-028473Actual
34177184.002024-12-028467Actual
28702165.662024-07-0284111Actual
4712196.002022-09-028414Actual
19106234.002023-10-028467Actual
7630169.002022-11-028467Actual
2716739.002024-06-018426Actual
36247135.002025-01-318416Actual
401580.002022-08-028446Budget
36103.002022-05-028413Actual
2947334.002024-08-018426Actual
10320180.002023-01-318414Actual
205403.952023-11-0284212Actual
365147.002022-05-028415Actual
3871100.002022-08-028416Budget
183889.272023-09-0284511Actual
17130264.722023-08-028418Actual
4994100.002022-09-028416Budget
1084790.002023-01-318466Budget
2104051.002023-12-038456Actual
18724120.002023-10-028464Actual
28644178.362024-07-028468Actual
795780.002022-12-038463Budget
11113128.362023-01-318428Actual
12191200.002023-03-028418Budget
31895316.002024-10-018417Actual
841047.002022-12-038426Actual
524590.002022-09-028466Budget
36062433.002025-01-318414Actual
12707189.002023-04-028415Actual
13544217.002023-05-028463Actual
33796204.002024-12-028464Actual
20135132.002023-11-028467Actual
34263245.032024-12-028428Actual
28524213.002024-07-028467Actual
3334794.382024-11-0184611Actual
2831929.002024-07-028426Actual
30301210.002024-09-018463Actual
1289736.002023-04-028426Actual
438990.002022-08-028428Budget
37748261.692025-03-028468Actual
35977205.002025-01-318463Actual
3603460.002025-01-318473Actual
38779222.002025-04-028467Actual
1725064.592023-08-0284111Actual
23823162.002024-03-018415Actual
1594869.002023-07-038466Actual
346766.002022-08-028463Actual
3791200.002022-08-028465Budget
11641164.002023-03-028465Actual
3343320.972024-11-0184212Actual
34791323.002024-12-318413Actual
3221631.612024-10-0184511Actual
14524252.002023-06-028413Actual
2845130.002022-07-038436Actual
31303132.832024-09-0184213Actual
10985100.002023-01-318467Budget
174515.012023-08-0284112Actual
1848010.332023-09-0284112Actual
3180550.002024-10-018456Actual
37126263.002025-03-028463Actual
22131184.002023-12-318417Actual
26837300.002024-06-018413Actual
279625.002022-07-038426Actual
32877109.002024-11-018436Actual
1583517.002023-07-038426Actual
8221100.002022-12-038415Budget
3862867.002025-04-028446Actual
1392743.002023-05-028456Actual
5092100.002022-09-028436Budget
1005670.002022-12-318468Budget
37594304.002025-03-028417Actual
3404113.002022-08-028413Actual
2293819.002024-01-318426Actual
32049213.212024-10-018468Actual
15025261.002023-06-028417Actual
425100.002022-05-028465Budget
2648144.382024-05-0184311Actual
10986153.002023-01-318467Actual
28903105.022024-07-0284112Actual
962470.002022-12-318446Budget
1621868.852023-07-0384111Actual
1284891.002023-04-028416Actual
32107149.702024-10-0184111Actual
5463100.002022-09-028418Budget
1692164.002023-08-028446Actual
19633182.002023-11-028463Actual
33584206.522024-11-0184613Actual
162469.272023-07-0384211Actual
20628333.002023-12-038413Actual
6776100.002022-11-028413Budget
837147.002022-05-028417Actual
234880.002022-07-038463Budget
8363100.002022-12-038416Budget
636967.002022-10-028466Actual
14114301.092023-05-028418Actual
34617174.172024-12-0284612Actual
2337639.062024-01-3184311Actual
9807200.002022-12-318417Budget
31987411.692024-10-018418Actual
967140.002022-12-318456Budget
17625.002022-05-028473Actual
3509784.002024-12-318416Actual
28107444.002024-07-028414Actual
37002164.412025-01-3184213Actual
1176862.002023-03-028426Actual
2757853.952024-06-0184211Actual
102780.002022-05-028428Budget
9868100.002022-12-318467Budget
683680.002022-11-028463Budget
29972102.892024-08-0184611Actual
2672064.412024-05-0184113Actual
32636448.002024-11-018414Actual
7629100.002022-11-028467Budget
1493550.002023-06-028456Actual
37091396.002025-03-028413Actual
10596104.002023-01-318416Actual
12566193.002023-04-028414Actual
1735912.462023-08-0284511Actual
20254196.542023-11-028468Actual
5838200.002022-10-028414Budget
506118.002022-05-028416Actual
36096241.002025-01-318464Actual
36189174.002025-01-318465Actual
8362138.002022-12-038416Actual
130330.002022-06-028473Budget
2645439.062024-05-0184211Actual
21631268.002023-12-318413Actual
2881119.912024-07-0284511Actual
962568.002022-12-318446Actual
683793.002022-11-028463Actual
19718158.002023-11-028414Actual
1064440.002023-01-318426Budget
738477.002022-11-028446Actual
7023200.002022-11-028464Budget
803527.002022-12-038473Actual
7240118.002022-11-028416Actual
5384100.002022-09-028467Budget
36917131.612025-01-3184612Actual
20783125.002023-12-038464Actual
2405555.002024-03-018466Actual
36302125.002025-01-318436Actual
7897100.002022-12-038413Budget
18817165.002023-10-028465Actual
972980.002022-12-318466Budget
466540.002022-09-028473Budget
1244070.002023-04-028463Budget
4527100.002022-09-028413Budget
12567200.002023-04-028414Budget
2098899.002023-12-038436Actual
3035884.002024-09-018473Actual
164198.212023-07-0384112Actual
65190.002022-05-028446Budget
1423657.142023-05-0284111Actual
9019100.002022-12-318413Budget
34235410.182024-12-028418Actual
1086107.142022-05-028468Actual
2473236.002024-04-018473Actual
34497149.702024-12-0284611Actual
9680.002022-05-028463Budget
7708200.002022-11-028418Budget
12946100.002023-04-028436Budget
3512439.002024-12-318426Actual
28965129.482024-07-0284612Actual
3523787.002024-12-318466Actual
1962200.002022-06-028417Budget
285145.002022-05-028464Actual
37034134.592025-01-3184613Actual
25821232.002024-05-018414Actual
255826.082024-04-0184212Actual
144098.212023-05-0284112Actual
1435145.442023-05-0284611Actual
1426412.462023-05-0284211Actual
19845117.002023-11-028465Actual
38276179.002025-04-028463Actual
518650.002022-09-028456Budget
13631137.002023-05-028414Actual
3564995.442024-12-3184611Actual
2642690.122024-05-0184111Actual
18570380.002023-10-028413Actual
23765151.002024-03-018464Actual
894070.002022-12-038468Budget
10321200.002023-01-318414Budget
7162100.002022-11-028465Budget
32015226.842024-10-018428Actual
426116.002022-05-028465Actual
12708200.002023-04-028415Budget
513853.002022-09-028446Actual
2245877.362023-12-3184611Actual
23610278.002024-03-018413Actual
2399767.002024-03-018446Actual
37806114.592025-03-0284111Actual
1580888.002023-07-038416Actual
616750.002022-10-028426Budget
1559449.002023-07-038473Actual
31335136.342024-09-0184613Actual
3573550.762024-12-3184212Actual
4774100.002022-09-028464Budget
3582671.432024-12-3184113Actual
32426201.262024-10-0184213Actual
31512364.002024-10-018414Actual
17158107.142023-08-028428Actual
967236.002022-12-318456Actual
524499.002022-09-028466Actual
225165.012023-12-3184112Actual
2435123.102024-03-0184211Actual
24887125.002024-04-018465Actual
636890.002022-10-028466Budget
9792.002022-05-028463Actual
2072044.002023-12-038473Actual
4854200.002022-09-028415Budget
756100.002022-05-028466Budget
3373363.002024-12-028473Actual
4123124.002022-08-028466Actual
289390.002022-07-038446Budget

Generated 2025-06-01 18:03:40.172 UTC