[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-12-038446Actual
3218997.572024-10-0184411Actual
1117490.002023-01-318468Budget
10381116.002023-01-318464Actual
1936634.802023-10-0284411Actual
3373363.002024-12-028473Actual
35977205.002025-01-318463Actual
20193279.872023-11-028418Actual
9019100.002022-12-318413Budget
3854788.002025-04-028416Actual
391950.002022-08-028426Budget
326780.002022-07-038428Budget
3898563.532025-04-0284211Actual
2139550.762023-12-0384311Actual
11113128.362023-01-318428Actual
26991204.002024-06-018464Actual
6636117.752022-10-028428Actual
1139130.002023-03-028473Budget
3573550.762024-12-3184212Actual
2172236.002023-12-318473Actual
9343136.002022-12-318415Actual
3509784.002024-12-318416Actual
518557.002022-09-028456Actual
30209134.592024-08-0184613Actual
2714086.002024-06-018416Actual
6962200.002022-11-028414Budget
11064251.092023-01-318418Actual
2532100.002022-07-038464Budget
365147.002022-05-028415Actual
1887560.002023-10-028416Actual
37888107.142025-03-0284411Actual
14643187.002023-06-028414Actual
23730195.002024-03-018414Actual
38454215.002025-04-028415Actual
907974.002022-12-318463Actual
18160246.542023-09-028418Actual
1496870.002023-06-028466Actual
354540.002022-08-028473Budget
26245208.002024-05-018467Actual
23971105.002024-03-018436Actual
8222160.002022-12-038415Actual
1244166.002023-04-028463Actual
8221100.002022-12-038415Budget
23645151.002024-03-018463Actual
915621.002022-12-318473Actual
7161135.002022-11-028465Actual
18570380.002023-10-028413Actual
425100.002022-05-028465Budget
2579357.002024-05-018473Actual
1284990.002023-04-028416Budget
39220189.062025-04-0284612Actual
25142276.002024-04-018417Actual
2004369.002023-11-028466Actual
122480.002022-06-028463Budget
3803419.912025-03-0284212Actual
9578100.002022-12-318436Budget
22606309.002024-01-318413Actual
39278106.522025-04-0284113Actual
1289640.002023-04-028426Budget
2093369.002023-12-038416Actual
2497218.002024-04-018426Actual
8612100.002022-12-038466Actual
19752101.002023-11-028464Actual
20221146.542023-11-028428Actual
34296193.512024-12-028468Actual
32764250.002024-11-018465Actual
861380.002022-12-038466Budget
29023106.522024-07-0284113Actual
1490957.002023-06-028446Actual
3059953.002024-09-018426Actual
1482881.002023-06-028416Actual
346670.002022-08-028463Budget
513853.002022-09-028446Actual
1523868.852023-06-0284111Actual
29678237.002024-08-018467Actual
31753125.002024-10-018436Actual
37126263.002025-03-028463Actual
25821232.002024-05-018414Actual
19192160.182023-10-028428Actual
234880.002022-07-038463Budget
29388189.002024-08-018465Actual
756100.002022-05-028466Budget
15750143.002023-07-038465Actual
24640333.002024-04-018413Actual
1431831.612023-05-0284411Actual
1728100.002022-06-028436Budget
504350.002022-09-028426Budget
15060196.002023-06-028467Actual
28610193.512024-07-028428Actual
34142333.002024-12-028417Actual
1490200.002022-06-028415Budget
37594304.002025-03-028417Actual
10134105.002023-01-318413Actual
1842242.252023-09-0284611Actual
8880117.752022-12-038428Actual
3408578.002024-12-028466Actual
12191200.002023-03-028418Budget
1698088.002023-08-028466Actual
2446676.292024-03-0184611Actual
2549760.332024-04-0184611Actual
26957309.002024-06-018414Actual
9577117.002022-12-318436Actual
749180.002022-11-028466Budget
1384725.002023-05-028426Actual
2648144.382024-05-0184311Actual
3438237.992024-12-0284211Actual
15025261.002023-06-028417Actual
683680.002022-11-028463Budget
1689590.002023-08-028436Actual
7756104.112022-11-028428Actual
32049213.212024-10-018468Actual
1801069.002023-09-028466Actual
33641293.002024-12-028413Actual
1027230.002023-01-318473Budget
1176862.002023-03-028426Actual
1797831.002023-09-028456Actual
13368128.362023-04-028428Actual
12190201.082023-03-028418Actual
34791323.002024-12-318413Actual
9018110.002022-12-318413Actual
23229135.932024-01-318428Actual
13725182.002023-05-028415Actual
33761316.002024-12-028414Actual
15180141.992023-06-028468Actual
3871100.002022-08-028416Budget
1739372.042023-08-0284611Actual
12629156.002023-04-028464Actual
7569240.002022-11-028417Actual
743240.002022-11-028456Budget
29736425.332024-08-018418Actual
12993100.002023-04-028446Budget
2332156.082024-01-3184111Actual
242730.002022-07-038473Budget
3488379.002024-12-318473Actual
4527100.002022-09-028413Budget
1166129.002022-06-028413Actual
34001123.002024-12-028436Actual
108590.002022-05-028468Budget
28582492.002024-07-028418Actual
5898115.002022-10-028464Actual
1895647.002023-10-028446Actual
1866241.002023-10-028473Actual
36537496.542025-01-318418Actual
2611177.002022-07-038415Actual
1535467.782023-06-0284611Actual
1526611.402023-06-0284211Actual
18102129.002023-09-028467Actual
32608107.002024-11-018473Actual
30769315.002024-09-018417Actual
603112.002022-05-028436Actual
7709193.512022-11-028418Actual
3284929.002024-11-018426Actual
9994179.872022-12-318428Actual
850770.002022-12-038446Budget
33888239.002024-12-028465Actual
31640231.002024-10-018465Actual
841150.002022-12-038426Budget
22131184.002023-12-318417Actual
3906613.532025-04-0284511Actual
1131377.002023-03-028463Actual
33111352.602024-11-018418Actual
19106234.002023-10-028467Actual
2875773.102024-07-0284311Actual
1172190.002023-03-028416Budget
458670.002022-09-028463Budget
28347146.002024-07-028436Actual
15863102.002023-07-038436Actual
897100.002022-05-028467Budget
7629100.002022-11-028467Budget
205403.952023-11-0284212Actual
12628100.002023-04-028464Budget
11642100.002023-03-028465Budget
3077222.002022-07-038417Actual
1230090.002023-03-028468Budget
366200.002022-05-028415Budget
8691200.002022-12-038417Budget
2245877.362023-12-3184611Actual
3443682.682024-12-0284411Actual
2884582.682024-07-0284611Actual
2505229.002024-04-018456Actual
28107444.002024-07-028414Actual
3216279.482024-10-0184311Actual
1351200.002022-06-028414Budget
2301860.002024-01-318456Actual
1942657.142023-10-0284611Actual
294050.002022-07-038456Budget
3148477.002024-10-018473Actual
14176145.022023-05-028468Actual
2405555.002024-03-018466Actual
8283100.002022-12-038465Budget
13321243.512023-04-028418Actual
2288125.002022-07-038413Actual
102780.002022-05-028428Budget
3328665.652024-11-0184311Actual
6509161.002022-10-028467Actual
28022222.002024-07-028463Actual
1830712.462023-09-0284211Actual
3127678.452024-09-0184113Actual
962470.002022-12-318446Budget
1591549.002023-07-038456Actual
2763290.122024-06-0184411Actual
28965129.482024-07-0284612Actual
38361395.002025-04-028414Actual
14019162.002023-05-028417Actual
18817165.002023-10-028465Actual
15657125.002023-07-038464Actual
33854209.002024-12-028415Actual
1789828.002023-09-028426Actual
33946116.002024-12-028416Actual
14054214.002023-05-028467Actual
3812697.742025-03-0284113Actual
34675134.592024-12-0284113Actual
11818117.002023-03-028436Actual
2101469.002023-12-038446Actual
21842168.002023-12-318415Actual
37339208.002025-03-028465Actual
33676168.002024-12-028463Actual
406250.002022-08-028456Budget
4775153.002022-09-028464Actual
3558972.042024-12-3184411Actual
4994100.002022-09-028416Budget
38837414.732025-04-028418Actual
14735168.002023-06-028415Actual
8692155.002022-12-038417Actual
16747160.002023-08-028415Actual
39100132.682025-04-0284611Actual
3865467.002025-04-028456Actual
1588955.002023-07-038446Actual
31547206.002024-10-018464Actual
10380100.002023-01-318464Budget
36302125.002025-01-318436Actual
999590.002022-12-318428Budget
36189174.002025-01-318465Actual
1544514.592023-06-0284612Actual
9402168.002022-12-318465Actual
3676639.062025-01-3184511Actual
2601153.002024-05-018416Actual
6776100.002022-11-028413Budget
17813144.002023-09-028465Actual
12946100.002023-04-028436Budget

Generated 2025-06-01 13:02:07.875 UTC