[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-10-068467Actual
803527.002022-12-078473Actual
683680.002022-11-068463Budget
2839960.002024-07-068456Actual
284100.002022-05-068464Budget
8222160.002022-12-078415Actual
11065200.002023-02-048418Budget
2288125.002022-07-078413Actual
11113128.362023-02-048428Actual
2391699.002024-03-058416Actual
69747.002022-05-068456Actual
2340347.572024-02-0484411Actual
27987350.002024-07-068413Actual
1299299.002023-04-068446Actual
177483.002022-06-068446Actual
738570.002022-11-068446Budget
32459118.802024-10-0584613Actual
15622155.002023-07-078414Actual
19164396.542023-10-068418Actual
2611843.002024-05-058456Actual
122480.002022-06-068463Budget
235219.272024-02-0484112Actual
3404113.002022-08-068413Actual
4713200.002022-09-068414Budget
13544217.002023-05-068463Actual
205403.952023-11-0684212Actual
1559449.002023-07-078473Actual
3556276.292025-01-0484311Actual
8691200.002022-12-078417Budget
3328665.652024-11-0584311Actual
32516293.002024-11-058413Actual
34946249.002025-01-048464Actual
23645151.002024-03-058463Actual
5383118.002022-09-068467Actual
18724120.002023-10-068464Actual
20875161.002023-12-078465Actual
205137.142023-11-0684112Actual
466540.002022-09-068473Budget
579040.002022-10-068473Budget
978235.932022-05-068418Actual
2601153.002024-05-058416Actual
571273.002022-10-068463Actual
2722195.002024-06-058446Actual
10134105.002023-02-048413Actual
7161135.002022-11-068465Actual
31427180.002024-10-058463Actual
3177971.002024-10-058446Actual
17625.002022-05-068473Actual
27693111.402024-06-0584611Actual
10460200.002023-02-048415Budget
2148345.442023-12-0784611Actual
15180141.992023-06-068468Actual
39158113.532025-04-0684112Actual
2107086.002023-12-078466Actual
10459156.002023-02-048415Actual
2993892.252024-08-0584411Actual
2609248.002024-05-058446Actual
8460100.002022-12-078436Budget
14558204.002023-06-068463Actual
3405351.002024-12-068456Actual
36479249.002025-02-048467Actual
2022128.002022-06-068467Actual
102780.002022-05-068428Budget
8142155.002022-12-078464Actual
31698108.002024-10-058416Actual
855440.002022-12-078456Budget
915621.002023-01-048473Actual
36247135.002025-02-048416Actual
4774100.002022-09-068464Budget
2296685.002024-02-048436Actual
144365.012023-05-0684212Actual
683793.002022-11-068463Actual
4995103.002022-09-068416Actual
2505229.002024-04-058456Actual
9808192.002023-01-048417Actual
29353262.002024-08-058415Actual
32962115.002024-11-058466Actual
38602138.002025-04-068436Actual
23730195.002024-03-058414Actual
3148477.002024-10-058473Actual
29295184.002024-08-058464Actual
14054214.002023-05-068467Actual
2878483.742024-07-0684411Actual
38957134.802025-04-0684111Actual
167844.002022-06-068426Actual
2603818.002024-05-058426Actual
174785.012023-08-0684212Actual
1384725.002023-05-068426Actual
33467141.192024-11-0584612Actual
27812189.062024-06-0584612Actual
9402168.002023-01-048465Actual
12191200.002023-03-068418Budget
1191139.002023-03-068456Actual
1059790.002023-02-048416Budget
1167100.002022-06-068413Budget
551090.002022-09-068428Budget
3218997.572024-10-0584411Actual
18605174.002023-10-068463Actual
3685682.682025-02-0484112Actual
25235317.752024-04-058418Actual
11438200.002023-03-068414Budget
1176940.002023-03-068426Budget
12628100.002023-04-068464Budget
294050.002022-07-078456Budget
183889.272023-09-0684511Actual
1630041.192023-07-0784411Actual
4341100.002022-08-068418Budget
557180.002022-09-068468Budget
20841155.002023-12-078415Actual
33552127.572024-11-0584213Actual
2004369.002023-11-068466Actual
2615159.002024-05-058466Actual
2845130.002022-07-078436Actual
1251930.002023-04-068473Budget
2178485.002024-01-048464Actual
15146126.842023-06-068428Actual
265359.272024-05-0584511Actual
604100.002022-05-068436Budget
2873043.312024-07-0684211Actual
2947334.002024-08-058426Actual
1836133.742023-09-0684411Actual
1795248.002023-09-068446Actual
293951.002022-07-078456Actual
1139130.002023-03-068473Budget
898119.002022-05-068467Actual
1727135.002022-06-068436Actual
36189174.002025-02-048465Actual
32341153.952024-10-0584612Actual
19752101.002023-11-068464Actual
31753125.002024-10-058436Actual
458762.002022-09-068463Actual
999590.002023-01-048428Budget
2072044.002023-12-078473Actual
8459120.002022-12-078436Actual
888190.002022-12-078428Budget
7240118.002022-11-068416Actual
1351200.002022-06-068414Budget
1423657.142023-05-0684111Actual
20663196.002023-12-078463Actual
18817165.002023-10-068465Actual
1336980.002023-04-068428Budget
8692155.002022-12-078417Actual
6589100.002022-10-068418Budget
738477.002022-11-068446Actual
10925164.002023-02-048417Actual
1191260.002023-03-068456Budget
669880.002022-10-068468Budget
6447200.002022-10-068417Budget
3520444.002025-01-048456Actual
7708200.002022-11-068418Budget
326780.002022-07-078428Budget
15537162.002023-07-078463Actual
214980.002022-06-068428Budget
1969083.002023-11-068473Actual
27458288.972024-06-058428Actual
24640333.002024-04-058413Actual
23823162.002024-03-058415Actual
838200.002022-05-068417Budget
2831929.002024-07-068426Actual
1376097.002023-05-068465Actual
23263131.392024-02-048468Actual
69850.002022-05-068456Budget
13430172.302023-04-068468Actual
11580182.002023-03-068415Actual
23201240.482024-02-048418Actual
354540.002022-08-068473Budget
7022142.002022-11-068464Actual
31098107.142024-09-0584611Actual
1244070.002023-04-068463Budget
2193464.002024-01-048416Actual
3078200.002022-07-078417Budget
894070.002022-12-078468Budget
17686147.002023-09-068414Actual
32729257.002024-11-058415Actual
32877109.002024-11-058436Actual
5092100.002022-09-068436Budget
18188117.752023-09-068428Actual
289390.002022-07-078446Budget
30092150.762024-08-0584612Actual
26245208.002024-05-058467Actual
2757853.952024-06-0584211Actual
28903105.022024-07-0684112Actual
29388189.002024-08-058465Actual
1898237.002023-10-068456Actual
518557.002022-09-068456Actual
7241100.002022-11-068416Budget
3408578.002024-12-068466Actual
37339208.002025-03-068465Actual
35294307.002025-01-048417Actual
2656944.382024-05-0584611Actual
1027230.002023-02-048473Budget
3015057.392024-08-0584113Actual
1223880.002023-03-068428Budget
37246288.002025-03-068464Actual
25177198.002024-04-058467Actual
1197178.002023-03-068466Actual
27550159.272024-06-0584111Actual
3284929.002024-11-058426Actual
962470.002023-01-048446Budget
626280.002022-10-068446Budget
28107444.002024-07-068414Actual
19226131.392023-10-068468Actual
1725064.592023-08-0684111Actual
2843299.002024-07-068466Actual
7569240.002022-11-068417Actual
3792185.002022-08-068465Actual
5898115.002022-10-068464Actual
37211424.002025-03-068414Actual
30177164.412024-08-0584213Actual
3676639.062025-02-0484511Actual
22252122.302024-01-048428Actual
35449216.242025-01-048468Actual
636890.002022-10-068466Budget
3906613.532025-04-0684511Actual
31037102.892024-09-0584311Actual
3679882.682025-02-0484611Actual
55440.002022-05-068426Actual
1588955.002023-07-078446Actual
1289736.002023-04-068426Actual
17566355.002023-09-068413Actual
16126132.902023-07-078428Actual
1244166.002023-04-068463Actual
10380100.002023-02-048464Budget
24760189.002024-04-058414Actual
36537496.542025-02-048418Actual
245512.892024-03-0584212Actual
3582671.432025-01-0484113Actual
154127.142023-06-0684112Actual
2237130.552024-01-0484211Actual
636967.002022-10-068466Actual
39278106.522025-04-0684113Actual
5572123.812022-09-068468Actual
38837414.732025-04-068418Actual
37126263.002025-03-068463Actual
15118334.422023-06-068418Actual
8832200.002022-12-078418Budget
366200.002022-05-068415Budget
466436.002022-09-068473Actual
9018110.002023-01-048413Actual
728856.002022-11-068426Actual

Generated 2025-06-05 14:15:41.889 UTC