[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-03-298473Actual
27987350.002024-06-288413Actual
24232146.542024-02-268428Actual
3857453.002025-03-298426Actual
9680.002022-04-288463Budget
3373363.002024-11-288473Actual
31335136.342024-08-2884613Actual
11641164.002023-02-268465Actual
1898237.002023-09-288456Actual
22761101.002024-01-278464Actual
2998100.002022-06-298466Budget
1961160.002022-05-298417Actual
5324142.002022-08-298417Actual
7708200.002022-10-298418Budget
38396200.002025-03-298464Actual
25000109.002024-03-288436Actual
1411139.002022-05-298464Actual
21842168.002023-12-278415Actual
205137.142023-10-2984112Actual
122592.002022-05-298463Actual
31753125.002024-09-278436Actual
915730.002022-12-278473Budget
1005670.002022-12-278468Budget
33467141.192024-10-2884612Actual
3118436.932024-08-2884212Actual
20100224.002023-10-298417Actual
30266373.002024-08-288413Actual
33139172.302024-10-288428Actual
1482881.002023-05-298416Actual
3059953.002024-08-288426Actual
3733147.002022-07-298415Actual
32107149.702024-09-2784111Actual
571370.002022-09-288463Budget
9807200.002022-12-278417Budget
28199229.002024-06-288415Actual
1789828.002023-08-298426Actual
23645151.002024-02-268463Actual
579136.002022-09-288473Actual
728950.002022-10-298426Budget
195115.012023-09-2884212Actual
1523868.852023-05-2984111Actual
31512364.002024-09-278414Actual
27195135.002024-05-288436Actual
3067949.002024-08-288456Actual
1342990.002023-03-298468Budget
2494562.002024-03-288416Actual
2807981.002024-06-288473Actual
855362.002022-11-298456Actual
3747892.002025-02-268446Actual
10694124.002023-01-278436Actual
12707189.002023-03-298415Actual
2777924.162024-05-2884212Actual
14114301.092023-04-288418Actual
8833199.572022-11-298418Actual
1893094.002023-09-288436Actual
214980.002022-05-298428Budget
8691200.002022-11-298417Budget
15715125.002023-06-298415Actual
504246.002022-08-298426Actual
1939326.292023-09-2884511Actual
391857.002022-07-298426Actual
2609248.002024-04-278446Actual
406250.002022-07-298456Budget
2991196.512024-07-2884311Actual
10381116.002023-01-278464Actual
571273.002022-09-288463Actual
15180141.992023-05-298468Actual
5384100.002022-08-298467Budget
6448240.002022-09-288417Actual
26333198.052024-04-278428Actual
12299110.172023-02-268468Actual
1429145.442023-04-2884311Actual
30982123.102024-08-2884111Actual
1289736.002023-03-298426Actual
4853190.002022-08-298415Actual
9344100.002022-12-278415Budget
8083200.002022-11-298414Budget
5839242.002022-09-288414Actual
452694.002022-08-298413Actual
3325959.272024-10-2884211Actual
38837414.732025-03-298418Actual
27897204.762024-05-2884213Actual
7240118.002022-10-298416Actual
4854200.002022-08-298415Budget
2148345.442023-11-2984611Actual
11720108.002023-02-268416Actual
21162153.002023-11-298467Actual
14019162.002023-04-288417Actual
2923282.002024-07-288473Actual
26837300.002024-05-288413Actual
1765835.002023-08-298473Actual
738570.002022-10-298446Budget
1027332.002023-01-278473Actual
3221631.612024-09-2784511Actual
967140.002022-12-278456Budget
17720120.002023-08-298464Actual
1969083.002023-10-298473Actual
509198.002022-08-298436Actual
24146158.002024-02-268467Actual
26366187.452024-04-278468Actual
10693100.002023-01-278436Budget
9868100.002022-12-278467Budget
2204139.002023-12-278456Actual
293951.002022-06-298456Actual
781770.002022-10-298468Budget
164198.212023-06-2984112Actual
7630169.002022-10-298467Actual
242631.002022-06-298473Actual
24204270.782024-02-268418Actual
17130264.722023-07-298418Actual
2765940.122024-05-2884511Actual
29140360.002024-07-288413Actual
425100.002022-04-288465Budget
25856161.002024-04-278464Actual
2670179.002022-06-298465Actual
28610193.512024-06-288428Actual
3573550.762024-12-2784212Actual
18605174.002023-09-288463Actual
12111100.002023-02-268467Budget
37888107.142025-02-2684411Actual
3791200.002022-07-298465Budget
3676639.062025-01-2784511Actual
38602138.002025-03-298436Actual
10055138.962022-12-278468Actual
669880.002022-09-288468Budget
2958684.002024-07-288466Actual
9204220.002022-12-278414Actual
15863102.002023-06-298436Actual
27751116.722024-05-2884112Actual
9577117.002022-12-278436Actual
10596104.002023-01-278416Actual
2296685.002024-01-278436Actual
1728100.002022-05-298436Budget
28022222.002024-06-288463Actual
6776100.002022-10-298413Budget
28292118.002024-06-288416Actual
1289640.002023-03-298426Budget
23765151.002024-02-268464Actual
2606690.002024-04-278436Actual
32049213.212024-09-278468Actual
3745299.002025-02-268436Actual
33173219.272024-10-288468Actual
1882100.002022-05-298466Budget
19810135.002023-10-298415Actual
3967124.002022-07-298436Actual
31303132.832024-08-2884213Actual
1621868.852023-06-2984111Actual
2022128.002022-05-298467Actual
3015057.392024-07-2884113Actual
24675192.002024-03-288463Actual
36096241.002025-01-278464Actual
28644178.362024-06-288468Actual
2148134.422022-05-298428Actual
37948105.022025-02-2684611Actual
279730.002022-06-298426Budget
10134105.002023-01-278413Actual
3127678.452024-08-2884113Actual
2134053.952023-11-2984111Actual
401491.002022-07-298446Actual
37861102.892025-02-2684311Actual
603112.002022-04-288436Actual
1489216.002022-05-298415Actual
19192160.182023-09-288428Actual
6636117.752022-09-288428Actual
32459118.802024-09-2784613Actual
33946116.002024-11-288416Actual
12050200.002023-02-268417Budget
952850.002022-12-278426Budget
3340590.122024-10-2884112Actual
24887125.002024-03-288465Actual
4916145.002022-08-298465Actual
29643329.002024-07-288417Actual
2881119.912024-06-2884511Actual
194843.952023-09-2884112Actual
1532044.382023-05-2984411Actual
29798231.392024-07-288468Actual
7709193.512022-10-298418Actual
37126263.002025-02-268463Actual
5511135.932022-08-298428Actual
12379100.002023-03-298413Budget
25951180.002024-04-278465Actual
12049164.002023-02-268417Actual
20254196.542023-10-298468Actual
35449216.242024-12-278468Actual
518650.002022-08-298456Budget
10320180.002023-01-278414Actual
17625.002022-04-288473Actual
1461538.002023-05-298473Actual
23971105.002024-02-268436Actual
19071233.002023-09-288417Actual
1176862.002023-02-268426Actual
1131270.002023-02-268463Budget
7570200.002022-10-298417Budget
3326140.482022-06-298468Actual
3564995.442024-12-2784611Actual
2875773.102024-06-2884311Actual
3558972.042024-12-2784411Actual
1851314.592023-08-2984612Actual
12566193.002023-03-298414Actual
2343013.532024-01-2784511Actual
12378107.002023-03-298413Actual
3871100.002022-07-298416Budget
354540.002022-07-298473Budget
28903105.022024-06-2884112Actual
55530.002022-04-288426Budget
30177164.412024-07-2884213Actual
2549760.332024-03-2884611Actual
9481100.002022-12-278416Budget
25699240.002024-04-278413Actual
6509161.002022-09-288467Actual
1351200.002022-05-298414Budget
20628333.002023-11-298413Actual
31987411.692024-09-278418Actual
12629156.002023-03-298464Actual
31895316.002024-09-278417Actual
6215120.002022-09-288436Actual
3290386.002024-10-288446Actual
17871100.002023-08-298416Actual
2878483.742024-06-2884411Actual
631050.002022-09-288456Budget
2692986.002024-05-288473Actual
31547206.002024-09-278464Actual
841047.002022-11-298426Actual
122480.002022-05-298463Budget
513853.002022-08-298446Actual
30209134.592024-07-2884613Actual
1901483.002023-09-288466Actual
9018110.002022-12-278413Actual
1197178.002023-02-268466Actual
3065360.002024-08-288446Actual
21282146.542023-11-298468Actual
3854788.002025-03-298416Actual
10925164.002023-01-278417Actual
188377.002022-05-298466Actual
3331360.332024-10-2884411Actual
2289100.002022-06-298413Budget
26780141.612024-04-2784613Actual
28347146.002024-06-288436Actual
636890.002022-09-288466Budget
225200.002022-04-288414Budget

Generated 2025-05-28 19:07:09.535 UTC