[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-03-018428Actual
28524213.002024-07-028467Actual
10694124.002023-01-318436Actual
13241100.002023-04-028467Budget
29764176.842024-08-018428Actual
524590.002022-09-028466Budget
14643187.002023-06-028414Actual
22224251.092023-12-318418Actual
26305484.422024-05-018418Actual
1532044.382023-06-0284411Actual
3106484.802024-09-0184411Actual
21162153.002023-12-038467Actual
2440547.572024-03-0184411Actual
2642690.122024-05-0184111Actual
10320180.002023-01-318414Actual
16534318.002023-08-028413Actual
3553570.972024-12-3184211Actual
1827961.402023-09-0284111Actual
1797831.002023-09-028456Actual
1390159.002023-05-028446Actual
37034134.592025-01-3184613Actual
6215120.002022-10-028436Actual
2245877.362023-12-3184611Actual
444780.002022-08-028468Budget
1594869.002023-07-038466Actual
3328665.652024-11-0184311Actual
2615159.002024-05-018466Actual
22853108.002024-01-318465Actual
9481100.002022-12-318416Budget
775790.002022-11-028428Budget
781895.022022-11-028468Actual
10055138.962022-12-318468Actual
3523787.002024-12-318466Actual
255557.142024-04-0184112Actual
9019100.002022-12-318413Budget
69747.002022-05-028456Actual
22131184.002023-12-318417Actual
27337272.002024-06-018417Actual
23765151.002024-03-018464Actual
888190.002022-12-038428Budget
1893094.002023-10-028436Actual
3340590.122024-11-0184112Actual
9578100.002022-12-318436Budget
7756104.112022-11-028428Actual
13180200.002023-04-028417Budget
6509161.002022-10-028467Actual
33231160.342024-11-0184111Actual
1489216.002022-06-028415Actual
2034020.972023-11-0284211Actual
504350.002022-09-028426Budget
31895316.002024-10-018417Actual
1197090.002023-03-028466Budget
425100.002022-05-028465Budget
36103.002022-05-028413Actual
10926200.002023-01-318417Budget
2609248.002024-05-018446Actual
1694739.002023-08-028456Actual
3015057.392024-08-0184113Actual
35039162.002024-12-318465Actual
579136.002022-10-028473Actual
2846100.002022-07-038436Budget
35294307.002024-12-318417Actual
30924281.392024-09-018468Actual
6636117.752022-10-028428Actual
1591549.002023-07-038456Actual
9994179.872022-12-318428Actual
978235.932022-05-028418Actual
1588955.002023-07-038446Actual
1662688.002023-08-028473Actual
1621868.852023-07-0384111Actual
669880.002022-10-028468Budget
1176862.002023-03-028426Actual
3077222.002022-07-038417Actual
36975145.112025-01-3184113Actual
2944696.002024-08-018416Actual
1942657.142023-10-0284611Actual
28199229.002024-07-028415Actual
1632712.462023-07-0384511Actual
22761101.002024-01-318464Actual
1848010.332023-09-0284112Actual
1627331.612023-07-0384311Actual
789696.002022-12-038413Actual
2201564.002023-12-318446Actual
1289736.002023-04-028426Actual
3593200.002022-08-028414Budget
8221100.002022-12-038415Budget
15715125.002023-07-038415Actual
31427180.002024-10-018463Actual
611894.002022-10-028416Actual
279625.002022-07-038426Actual
1496870.002023-06-028466Actual
34142333.002024-12-028417Actual
16160211.692023-07-038468Actual
1898237.002023-10-028456Actual
3343320.972024-11-0184212Actual
30301210.002024-09-018463Actual
21631268.002023-12-318413Actual
31335136.342024-09-0184613Actual
2391699.002024-03-018416Actual
29736425.332024-08-018418Actual
3219200.002022-07-038418Budget
7162100.002022-11-028465Budget
17130264.722023-08-028418Actual
2107086.002023-12-038466Actual
26366187.452024-05-018468Actual
3898563.532025-04-0284211Actual
2042126.292023-11-0284511Actual
8833199.572022-12-038418Actual
13368128.362023-04-028428Actual
3488379.002024-12-318473Actual
13430172.302023-04-028468Actual
1026114.722022-05-028428Actual
6448240.002022-10-028417Actual
35152114.002024-12-318436Actual
452694.002022-09-028413Actual
3854788.002025-04-028416Actual
346766.002022-08-028463Actual
8142155.002022-12-038464Actual
1535467.782023-06-0284611Actual
164198.212023-07-0384112Actual
17730.002022-05-028473Budget
1310187.002023-04-028466Actual
22606309.002024-01-318413Actual
8880117.752022-12-038428Actual
2004369.002023-11-028466Actual
2057113.532023-11-0284612Actual
12629156.002023-04-028464Actual
27458288.972024-06-018428Actual
6962200.002022-11-028414Budget
5650100.002022-10-028413Budget
28107444.002024-07-028414Actual
3676639.062025-01-3184511Actual
38865149.572025-04-028428Actual
33525122.312024-11-0184113Actual
38899195.022025-04-028468Actual
188377.002022-06-028466Actual
3638792.002025-01-318466Actual
205137.142023-11-0284112Actual
30386326.002024-09-018414Actual
38744355.002025-04-028417Actual
265359.272024-05-0184511Actual
31605235.002024-10-018415Actual
1191139.002023-03-028456Actual
38957134.802025-04-0284111Actual
35768205.022024-12-3184612Actual
38602138.002025-04-028436Actual
26780141.612024-05-0184613Actual
6039200.002022-10-028465Budget
979200.002022-05-028418Budget
17926112.002023-09-028436Actual
15146126.842023-06-028428Actual
10517100.002023-01-318465Budget
255826.082024-04-0184212Actual
2728082.002024-06-018466Actual
2611843.002024-05-018456Actual
3627432.002025-01-318426Actual
29140360.002024-08-018413Actual
10134105.002023-01-318413Actual
20628333.002023-12-038413Actual
25000109.002024-04-018436Actual
1139018.002023-03-028473Actual
32516293.002024-11-018413Actual
2473236.002024-04-018473Actual
17037196.002023-08-028417Actual
130218.002022-06-028473Actual
3558972.042024-12-3184411Actual
6216100.002022-10-028436Budget
17720120.002023-09-028464Actual
30627103.002024-09-018436Actual
29023106.522024-07-0284113Actual
38241326.002025-04-028413Actual
3408578.002024-12-028466Actual
1426412.462023-05-0284211Actual
12112113.002023-03-028467Actual
2843299.002024-07-028466Actual
2100219.272022-06-028418Actual
1435145.442023-05-0284611Actual
205403.952023-11-0284212Actual
12993100.002023-04-028446Budget
1111280.002023-01-318428Budget
12049164.002023-03-028417Actual
4202200.002022-08-028417Budget
6040142.002022-10-028465Actual
636890.002022-10-028466Budget
2446676.292024-03-0184611Actual
235219.272024-01-3184112Actual
3865467.002025-04-028456Actual
1882100.002022-06-028466Budget
11438200.002023-03-028414Budget
11064251.092023-01-318418Actual
35415182.902024-12-318428Actual
3180550.002024-10-018456Actual
4448131.392022-08-028468Actual
195115.012023-10-0284212Actual
17158107.142023-08-028428Actual
32049213.212024-10-018468Actual
11252100.002023-03-028413Budget
14114301.092023-05-028418Actual
34235410.182024-12-028418Actual
401491.002022-08-028446Actual
24640333.002024-04-018413Actual
28292118.002024-07-028416Actual
37246288.002025-03-028464Actual
1251930.002023-04-028473Budget
35449216.242024-12-318468Actual
39158113.532025-04-0284112Actual
795780.002022-12-038463Budget
4713200.002022-09-028414Budget
14558204.002023-06-028463Actual
9807200.002022-12-318417Budget
7101130.002022-11-028415Actual
5838200.002022-10-028414Budget
850665.002022-12-038446Actual
32822127.002024-11-018416Actual
8459120.002022-12-038436Actual
1551100.002022-06-028465Budget
2893122.042024-07-0284212Actual
2289100.002022-07-038413Budget
32107149.702024-10-0184111Actual
25821232.002024-05-018414Actual
2505229.002024-04-018456Actual
616645.002022-10-028426Actual
756100.002022-05-028466Budget
4854200.002022-09-028415Budget
16005218.002023-07-038417Actual
9867121.002022-12-318467Actual
1801069.002023-09-028466Actual
37628271.002025-03-028467Actual
31698108.002024-10-018416Actual
1933917.782023-10-0284311Actual
1446711.402023-05-0284612Actual
22166194.002023-12-318467Actual
55440.002022-05-028426Actual
38276179.002025-04-028463Actual
24675192.002024-04-018463Actual
1005670.002022-12-318468Budget
33796204.002024-12-028464Actual
691430.002022-11-028473Budget
972980.002022-12-318466Budget
38361395.002025-04-028414Actual

Generated 2025-06-01 14:56:14.691 UTC