[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-05-2884411Actual
35886141.612024-12-2784613Actual
1998461.002023-10-298446Actual
3326140.482022-06-298468Actual
12769108.002023-03-298465Actual
11439231.002023-02-268414Actual
20663196.002023-11-298463Actual
9205200.002022-12-278414Budget
2239839.062023-12-2784311Actual
2004369.002023-10-298466Actual
2402357.002024-02-268456Actual
6040142.002022-09-288465Actual
33139172.302024-10-288428Actual
13725182.002023-04-288415Actual
1244166.002023-03-298463Actual
978235.932022-04-288418Actual
3803419.912025-02-2684212Actual
1684098.002023-07-298416Actual
16160211.692023-06-298468Actual
37537104.002025-02-268466Actual
5572123.812022-08-298468Actual
17686147.002023-08-298414Actual
3734200.002022-07-298415Budget
616750.002022-09-288426Budget
23971105.002024-02-268436Actual
30177164.412024-07-2884213Actual
2923282.002024-07-288473Actual
1842242.252023-08-2984611Actual
2991196.512024-07-2884311Actual
36062433.002025-01-278414Actual
24204270.782024-02-268418Actual
3593200.002022-07-298414Budget
36247135.002025-01-278416Actual
10460200.002023-01-278415Budget
2998100.002022-06-298466Budget
235219.272024-01-2784112Actual
279730.002022-06-298426Budget
12112113.002023-02-268467Actual
2134053.952023-11-2984111Actual
9994179.872022-12-278428Actual
17871100.002023-08-298416Actual
9265200.002022-12-278464Budget
4448131.392022-07-298468Actual
2777924.162024-05-2884212Actual
452694.002022-08-298413Actual
1166129.002022-05-298413Actual
3792185.002022-07-298465Actual
1801069.002023-08-298466Actual
1993030.002023-10-298426Actual
22726189.002024-01-278414Actual
3862867.002025-03-298446Actual
39220189.062025-03-2984612Actual
29736425.332024-07-288418Actual
3520444.002024-12-278456Actual
366200.002022-04-288415Budget
3739799.002025-02-268416Actual
22641168.002024-01-278463Actual
1059790.002023-01-278416Budget
2001039.002023-10-298456Actual
3334794.382024-10-2884611Actual
3553570.972024-12-2784211Actual
21750165.002023-12-278414Actual
26872252.002024-05-288463Actual
33467141.192024-10-2884612Actual
1496870.002023-05-298466Actual
3742432.002025-02-268426Actual
38687103.002025-03-298466Actual
30266373.002024-08-288413Actual
3733147.002022-07-298415Actual
32015226.842024-09-278428Actual
36479249.002025-01-278467Actual
2440547.572024-02-2684411Actual
6039200.002022-09-288465Budget
3224984.802024-09-2784611Actual
25951180.002024-04-278465Actual
1431831.612023-04-2884411Actual
25856161.002024-04-278464Actual
2612200.002022-06-298415Budget
2670179.002022-06-298465Actual
2765940.122024-05-2884511Actual
3857453.002025-03-298426Actual
38489259.002025-03-298465Actual
8363100.002022-11-298416Budget
37861102.892025-02-2684311Actual
1392743.002023-04-288456Actual
1544514.592023-05-2984612Actual
30924281.392024-08-288468Actual
26991204.002024-05-288464Actual
234963.002022-06-298463Actual
35768205.022024-12-2784612Actual
284100.002022-04-288464Budget
18188117.752023-08-298428Actual
3402783.002024-11-288446Actual
3397336.002024-11-288426Actual
3870110.002022-07-298416Actual
636967.002022-09-288466Actual
21631268.002023-12-278413Actual
9018110.002022-12-278413Actual
5092100.002022-08-298436Budget
26957309.002024-05-288414Actual
2148345.442023-11-2984611Actual
30301210.002024-08-288463Actual
32671264.002024-10-288464Actual
1532044.382023-05-2984411Actual
2437831.612024-02-2684311Actual
33796204.002024-11-288464Actual
255826.082024-03-2884212Actual
1485531.002023-05-298426Actual
3438237.992024-11-2884211Actual
391857.002022-07-298426Actual
2039443.312023-10-2984411Actual
1995897.002023-10-298436Actual
9680.002022-04-288463Budget
1594869.002023-06-298466Actual
1893094.002023-09-288436Actual
972873.002022-12-278466Actual
1019580.002023-01-278463Actual
16569180.002023-07-298463Actual
6119100.002022-09-288416Budget
36657178.422025-01-2784111Actual
17566355.002023-08-298413Actual
8221100.002022-11-298415Budget
8754148.002022-11-298467Actual
5384100.002022-08-298467Budget
2603818.002024-04-278426Actual
2615159.002024-04-278466Actual
34791323.002024-12-278413Actual
2107086.002023-11-298466Actual
9344100.002022-12-278415Budget
31335136.342024-08-2884613Actual
3968100.002022-07-298436Budget
19071233.002023-09-288417Actual
1435145.442023-04-2884611Actual
13368128.362023-03-298428Actual
2716739.002024-05-288426Actual
24232146.542024-02-268428Actual
2172236.002023-12-278473Actual
215418.212023-11-2984112Actual
332590.002022-06-298468Budget
39158113.532025-03-2984112Actual
2656944.382024-04-2784611Actual
3216279.482024-09-2784311Actual
354540.002022-07-298473Budget
1493550.002023-05-298456Actual
29175182.002024-07-288463Actual
1851314.592023-08-2984612Actual
36565191.992025-01-278428Actual
15537162.002023-06-298463Actual
6447200.002022-09-288417Budget
3172535.002024-09-278426Actual
513980.002022-08-298446Budget
2104051.002023-11-298456Actual
2210145.022022-05-298468Actual
551090.002022-08-298428Budget
15060196.002023-05-298467Actual
1019470.002023-01-278463Budget
10381116.002023-01-278464Actual
795678.002022-11-298463Actual
1172190.002023-02-268416Budget
33111352.602024-10-288418Actual
28965129.482024-06-2884612Actual
14770102.002023-05-298465Actual
38241326.002025-03-298413Actual
10694124.002023-01-278436Actual
3558972.042024-12-2784411Actual
12191200.002023-02-268418Budget
30769315.002024-08-288417Actual
22131184.002023-12-278417Actual
3854788.002025-03-298416Actual
21665204.002023-12-278463Actual
15146126.842023-05-298428Actual
17601202.002023-08-298463Actual
245512.892024-02-2684212Actual
1890233.002023-09-288426Actual
3688420.972025-01-2784212Actual
37339208.002025-02-268465Actual
2611843.002024-04-278456Actual
2093369.002023-11-298416Actual
14735168.002023-05-298415Actual
1064440.002023-01-278426Budget
1461538.002023-05-298473Actual
365147.002022-04-288415Actual
37686385.942025-02-268418Actual
32307109.272024-09-2784112Actual
1310187.002023-03-298466Actual
2178485.002023-12-278464Actual
39039115.652025-03-2984411Actual
27550159.272024-05-2884111Actual
7338117.002022-10-298436Actual
1523868.852023-05-2984111Actual
2139550.762023-11-2984311Actual
10380100.002023-01-278464Budget
37948105.022025-02-2684611Actual
1251842.002023-03-298473Actual
30804240.002024-08-288467Actual
738477.002022-10-298446Actual
663790.002022-09-288428Budget
1167100.002022-05-298413Budget
18160246.542023-08-298418Actual
837147.002022-04-288417Actual
38361395.002025-03-298414Actual
38454215.002025-03-298415Actual
1728100.002022-05-298436Budget
23229135.932024-01-278428Actual
37091396.002025-02-268413Actual
22761101.002024-01-278464Actual
23201240.482024-01-278418Actual
28903105.022024-06-2884112Actual
30386326.002024-08-288414Actual
1689590.002023-07-298436Actual
3561615.652024-12-2784511Actual
8222160.002022-11-298415Actual
915621.002022-12-278473Actual
1961160.002022-05-298417Actual
33888239.002024-11-288465Actual
32341153.952024-09-2784612Actual
31156105.022024-08-2884112Actual
789696.002022-11-298413Actual
22224251.092023-12-278418Actual
3901263.532025-03-2984311Actual
37806114.592025-02-2684111Actual
1830712.462023-08-2984211Actual
293951.002022-06-298456Actual
3292943.002024-10-288456Actual
1529328.422023-05-2984311Actual
1630041.192023-06-2984411Actual
2669100.002022-06-298465Budget
6215120.002022-09-288436Actual
10134105.002023-01-278413Actual
242730.002022-06-298473Budget
205403.952023-10-2984212Actual
255557.142024-03-2884112Actual
29972102.892024-07-2884611Actual
32399127.572024-09-2784113Actual
2645439.062024-04-2784211Actual
3564995.442024-12-2784611Actual
34001123.002024-11-288436Actual
164198.212023-06-2984112Actual
34675134.592024-11-2884113Actual
972980.002022-12-278466Budget

Generated 2025-05-28 18:50:34.317 UTC