[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-01-2284212Actual
3679882.682025-01-2284611Actual
28022222.002024-06-238463Actual
25734181.002024-04-228463Actual
29736425.332024-07-238418Actual
557180.002022-08-248468Budget
2656944.382024-04-2284611Actual
2612200.002022-06-248415Budget
2881119.912024-06-2384511Actual
279625.002022-06-248426Actual
967140.002022-12-228456Budget
30982123.102024-08-2384111Actual
1795248.002023-08-248446Actual
2722195.002024-05-238446Actual
30627103.002024-08-238436Actual
28199229.002024-06-238415Actual
265359.272024-04-2284511Actual
1289640.002023-03-248426Budget
34675134.592024-11-2384113Actual
1139018.002023-02-218473Actual
1588955.002023-06-248446Actual
18782108.002023-09-238415Actual
27049241.002024-05-238415Actual
31218162.462024-08-2384612Actual
907974.002022-12-228463Actual
4388157.142022-07-248428Actual
27550159.272024-05-2384111Actual
571370.002022-09-238463Budget
3745299.002025-02-218436Actual
35294307.002024-12-228417Actual
8222160.002022-11-248415Actual
167930.002022-05-248426Budget
10517100.002023-01-228465Budget
38602138.002025-03-248436Actual
16747160.002023-07-248415Actual
15502364.002023-06-248413Actual
33946116.002024-11-238416Actual
663790.002022-09-238428Budget
2479486.002024-03-238464Actual
2269875.002024-01-228473Actual
5899100.002022-09-238464Budget
7569240.002022-10-248417Actual
8832200.002022-11-248418Budget
3177971.002024-09-228446Actual
6510100.002022-09-238467Budget
1496870.002023-05-248466Actual
15863102.002023-06-248436Actual
795678.002022-11-248463Actual
2648144.382024-04-2284311Actual
1890233.002023-09-238426Actual
616645.002022-09-238426Actual
21876105.002023-12-228465Actual
1583517.002023-06-248426Actual
3218997.572024-09-2284411Actual
3783427.362025-02-2184211Actual
1887560.002023-09-238416Actual
25821232.002024-04-228414Actual
25699240.002024-04-228413Actual
242631.002022-06-248473Actual
3734200.002022-07-248415Budget
30924281.392024-08-238468Actual
34235410.182024-11-238418Actual
220990.002022-05-248468Budget
3561615.652024-12-2284511Actual
1423657.142023-04-2384111Actual
3443682.682024-11-2384411Actual
10320180.002023-01-228414Actual
2178485.002023-12-228464Actual
504350.002022-08-248426Budget
2845130.002022-06-248436Actual
17926112.002023-08-248436Actual
28610193.512024-06-238428Actual
183889.272023-08-2484511Actual
14019162.002023-04-238417Actual
2669100.002022-06-248465Budget
164778.212023-06-2484612Actual
8283100.002022-11-248465Budget
31547206.002024-09-228464Actual
25856161.002024-04-228464Actual
13242158.002023-03-248467Actual
19192160.182023-09-238428Actual
37861102.892025-02-2184311Actual
2254915.652023-12-2284612Actual
2036718.842023-10-2484311Actual
3015057.392024-07-2384113Actual
1580888.002023-06-248416Actual
2724743.002024-05-238456Actual
14558204.002023-05-248463Actual
1223880.002023-02-218428Budget
17813144.002023-08-248465Actual
3183889.002024-09-228466Actual
1197178.002023-02-218466Actual
12567200.002023-03-248414Budget
3638792.002025-01-228466Actual
1084790.002023-01-228466Budget
9680.002022-04-238463Budget
1310090.002023-03-248466Budget
20663196.002023-11-248463Actual
2878483.742024-06-2384411Actual
9792.002022-04-238463Actual
14142117.752023-04-238428Actual
2289100.002022-06-248413Budget
21248176.842023-11-248428Actual
18067237.002023-08-248417Actual
9868100.002022-12-228467Budget
205137.142023-10-2484112Actual
12299110.172023-02-218468Actual
130330.002022-05-248473Budget
29972102.892024-07-2384611Actual
3077222.002022-06-248417Actual
18605174.002023-09-238463Actual
1552114.002022-05-248465Actual
8221100.002022-11-248415Budget
1064541.002023-01-228426Actual
4854200.002022-08-248415Budget
25177198.002024-03-238467Actual
26245208.002024-04-228467Actual
24204270.782024-02-218418Actual
3739799.002025-02-218416Actual
7241100.002022-10-248416Budget
21665204.002023-12-228463Actual
2670179.002022-06-248465Actual
16782164.002023-07-248465Actual
1559449.002023-06-248473Actual
11580182.002023-02-218415Actual
15060196.002023-05-248467Actual
23765151.002024-02-218464Actual
1019580.002023-01-228463Actual
841150.002022-11-248426Budget
3865467.002025-03-248456Actual
38396200.002025-03-248464Actual
749073.002022-10-248466Actual
3219200.002022-06-248418Budget
1390159.002023-04-238446Actual
1969083.002023-10-248473Actual
2437831.612024-02-2184311Actual
32307109.272024-09-2284112Actual
12708200.002023-03-248415Budget
10321200.002023-01-228414Budget
1750914.592023-07-2484612Actual
24675192.002024-03-238463Actual
8142155.002022-11-248464Actual
3654100.002022-07-248464Budget
29388189.002024-07-238465Actual
1689590.002023-07-248436Actual
284100.002022-04-238464Budget
22285145.022023-12-228468Actual
31392356.002024-09-228413Actual
3180550.002024-09-228456Actual
2875773.102024-06-2384311Actual
27372223.002024-05-238467Actual
1694739.002023-07-248456Actual
12628100.002023-03-248464Budget
728856.002022-10-248426Actual
3898563.532025-03-2484211Actual
30030103.952024-07-2384112Actual
346670.002022-07-248463Budget
38276179.002025-03-248463Actual
33641293.002024-11-238413Actual
1303968.002023-03-248456Actual
33761316.002024-11-238414Actual
177483.002022-05-248446Actual
29260327.002024-07-238414Actual
1431831.612023-04-2384411Actual
36302125.002025-01-228436Actual
3065360.002024-08-238446Actual
3331360.332024-10-2384411Actual
4261100.002022-07-248467Budget
2245877.362023-12-2284611Actual
177590.002022-05-248446Budget
636890.002022-09-238466Budget
850770.002022-11-248446Budget
22641168.002024-01-228463Actual
579136.002022-09-238473Actual
24887125.002024-03-238465Actual
6448240.002022-09-238417Actual
36189174.002025-01-228465Actual
915621.002022-12-228473Actual
524590.002022-08-248466Budget
11252100.002023-02-218413Budget
907880.002022-12-228463Budget
1931213.532023-09-2384211Actual
571273.002022-09-238463Actual
14735168.002023-05-248415Actual
691430.002022-10-248473Budget
803430.002022-11-248473Budget
289291.002022-06-248446Actual
32822127.002024-10-238416Actual
18160246.542023-08-248418Actual
5323200.002022-08-248417Budget
6215120.002022-09-238436Actual
69747.002022-04-238456Actual
32399127.572024-09-2284113Actual
3328665.652024-10-2384311Actual
31640231.002024-09-228465Actual
3101036.932024-08-2384211Actual
3792185.002022-07-248465Actual
38184239.852025-02-2184613Actual
2944696.002024-07-238416Actual
3438237.992024-11-2384211Actual
8833199.572022-11-248418Actual
4775153.002022-08-248464Actual
7101130.002022-10-248415Actual
36599184.422025-01-228468Actual
630942.002022-09-238456Actual
255826.082024-03-2384212Actual
37594304.002025-02-218417Actual
2288125.002022-06-248413Actual
1851314.592023-08-2484612Actual
3455592.252024-11-2384112Actual
30386326.002024-08-238414Actual
23730195.002024-02-218414Actual
15146126.842023-05-248428Actual
242730.002022-06-248473Budget
35768205.022024-12-2284612Actual
3967124.002022-07-248436Actual
24640333.002024-03-238413Actual
979200.002022-04-238418Budget
3833354.002025-03-248473Actual
2340347.572024-01-2284411Actual
3213573.102024-09-2284211Actual
2993892.252024-07-2384411Actual
35707122.042024-12-2284112Actual
972873.002022-12-228466Actual
1698088.002023-07-248466Actual
3340590.122024-10-2384112Actual
2666213.532024-04-2284612Actual
3603460.002025-01-228473Actual
3405100.002022-07-248413Budget
11641164.002023-02-218465Actual
11817100.002023-02-218436Budget
1990385.002023-10-248416Actual
22252122.302023-12-228428Actual
6216100.002022-09-238436Budget
16098305.632023-06-248418Actual
14643187.002023-05-248414Actual
21750165.002023-12-228414Actual
9018110.002022-12-228413Actual
1535467.782023-05-2484611Actual
1336980.002023-03-248428Budget

Generated 2025-05-24 02:59:07.332 UTC