[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-04-278464Actual
2777924.162024-05-2884212Actual
6588220.782022-09-288418Actual
31895316.002024-09-278417Actual
7102100.002022-10-298415Budget
3397336.002024-11-288426Actual
10517100.002023-01-278465Budget
19845117.002023-10-298465Actual
9344100.002022-12-278415Budget
36189174.002025-01-278465Actual
15622155.002023-06-298414Actual
2991196.512024-07-2884311Actual
17625.002022-04-288473Actual
38899195.022025-03-298468Actual
13430172.302023-03-298468Actual
2722195.002024-05-288446Actual
38957134.802025-03-2984111Actual
11818117.002023-02-268436Actual
37888107.142025-02-2684411Actual
13631137.002023-04-288414Actual
1544514.592023-05-2984612Actual
21631268.002023-12-278413Actual
438990.002022-07-298428Budget
18817165.002023-09-288465Actual
31156105.022024-08-2884112Actual
513980.002022-08-298446Budget
38602138.002025-03-298436Actual
27812189.062024-05-2884612Actual
3906613.532025-03-2984511Actual
3118436.932024-08-2884212Actual
1928468.852023-09-2884111Actual
33231160.342024-10-2884111Actual
2839960.002024-06-288456Actual
22166194.002023-12-278467Actual
34617174.172024-11-2884612Actual
5838200.002022-09-288414Budget
29353262.002024-07-288415Actual
27458288.972024-05-288428Actual
35943252.002025-01-278413Actual
1489216.002022-05-298415Actual
55440.002022-04-288426Actual
31303132.832024-08-2884213Actual
29856165.662024-07-2884111Actual
2245877.362023-12-2784611Actual
2952776.002024-07-288446Actual
2669100.002022-06-298465Budget
10926200.002023-01-278417Budget
225200.002022-04-288414Budget
27605115.652024-05-2884311Actual
1244070.002023-03-298463Budget
34296193.512024-11-288468Actual
3284929.002024-10-288426Actual
13320200.002023-03-298418Budget
2242548.632023-12-2784411Actual
11253140.002023-02-268413Actual
7569240.002022-10-298417Actual
6963180.002022-10-298414Actual
12049164.002023-02-268417Actual
2034020.972023-10-2984211Actual
75794.002022-04-288466Actual
234963.002022-06-298463Actual
1842242.252023-08-2984611Actual
3898563.532025-03-2984211Actual
9264174.002022-12-278464Actual
894070.002022-11-298468Budget
6777137.002022-10-298413Actual
630942.002022-09-288456Actual
15118334.422023-05-298418Actual
1426412.462023-04-2884211Actual
2603818.002024-04-278426Actual
1588955.002023-06-298446Actual
3440985.872024-11-2884311Actual
1223880.002023-02-268428Budget
3603460.002025-01-278473Actual
23143232.002024-01-278467Actual
37304259.002025-02-268415Actual
3742432.002025-02-268426Actual
13368128.362023-03-298428Actual
34001123.002024-11-288436Actual
29083132.832024-06-2884613Actual
32671264.002024-10-288464Actual
12191200.002023-02-268418Budget
17720120.002023-08-298464Actual
3221631.612024-09-2784511Actual
2612200.002022-06-298415Budget
8833199.572022-11-298418Actual
636967.002022-09-288466Actual
22819145.002024-01-278415Actual
6263101.002022-09-288446Actual
2579357.002024-04-278473Actual
20221146.542023-10-298428Actual
3266102.602022-06-298428Actual
1387570.002023-04-288436Actual
2893122.042024-06-2884212Actual
164198.212023-06-2984112Actual
2714086.002024-05-288416Actual
11065200.002023-01-278418Budget
1636136.932023-06-2984611Actual
8753100.002022-11-298467Budget
33641293.002024-11-288413Actual
1765835.002023-08-298473Actual
1289736.002023-03-298426Actual
2291177.002024-01-278416Actual
1027230.002023-01-278473Budget
24887125.002024-03-288465Actual
8284116.002022-11-298465Actual
1727823.102023-07-2984211Actual
3582671.432024-12-2784113Actual
17158107.142023-07-298428Actual
32729257.002024-10-288415Actual
3035884.002024-08-288473Actual
39305210.032025-03-2984213Actual
13509294.002023-04-288413Actual
3901263.532025-03-2984311Actual
293951.002022-06-298456Actual
3488379.002024-12-278473Actual
12769108.002023-03-298465Actual
12190201.082023-02-268418Actual
2831929.002024-06-288426Actual
2337639.062024-01-2784311Actual
743240.002022-10-298456Budget
19071233.002023-09-288417Actual
2650840.122024-04-2784411Actual
39338190.732025-03-2984613Actual
13321243.512023-03-298418Actual
164465.012023-06-2984212Actual
17871100.002023-08-298416Actual
1360379.002023-04-288473Actual
30386326.002024-08-288414Actual
28141201.002024-06-288464Actual
1172190.002023-02-268416Budget
38241326.002025-03-298413Actual
9867121.002022-12-278467Actual
9946200.002022-12-278418Budget
17130264.722023-07-298418Actual
11252100.002023-02-268413Budget
4995103.002022-08-298416Actual
444780.002022-07-298468Budget
1027332.002023-01-278473Actual
6697132.902022-09-288468Actual
20254196.542023-10-298468Actual
2765940.122024-05-2884511Actual
35152114.002024-12-278436Actual
2289100.002022-06-298413Budget
1303968.002023-03-298456Actual
27751116.722024-05-2884112Actual
4123124.002022-07-298466Actual
3523787.002024-12-278466Actual
12050200.002023-02-268417Budget
3402783.002024-11-288446Actual
1167100.002022-05-298413Budget
1827961.402023-08-2984111Actual
603112.002022-04-288436Actual
10055138.962022-12-278468Actual
4994100.002022-08-298416Budget
3791513.532025-02-2684511Actual
1733249.702023-07-2984411Actual
3553570.972024-12-2784211Actual
24112211.002024-02-268417Actual
2139550.762023-11-2984311Actual
1692164.002023-07-298446Actual
2787067.922024-05-2884113Actual
16569180.002023-07-298463Actual
3071275.002024-08-288466Actual
9808192.002022-12-278417Actual
18067237.002023-08-298417Actual
803430.002022-11-298473Budget
2370236.002024-02-268473Actual
2346356.082024-01-2784611Actual
3106484.802024-08-2884411Actual
3750462.002025-02-268456Actual
1686724.002023-07-298426Actual
21750165.002023-12-278414Actual
2022128.002022-05-298467Actual
1197090.002023-02-268466Budget
30092150.762024-07-2884612Actual
3139100.002022-06-298467Budget
19599288.002023-10-298413Actual
2405555.002024-02-268466Actual
32636448.002024-10-288414Actual
6447200.002022-09-288417Budget
9680.002022-04-288463Budget
20875161.002023-11-298465Actual
21220346.542023-11-298418Actual
1342990.002023-03-298468Budget
289390.002022-06-298446Budget
37686385.942025-02-268418Actual
3438237.992024-11-2884211Actual
29798231.392024-07-288468Actual
8459120.002022-11-298436Actual
2475200.002022-06-298414Budget
3967124.002022-07-298436Actual
2210145.022022-05-298468Actual
2807981.002024-06-288473Actual
3218997.572024-09-2784411Actual
11501100.002023-02-268464Budget
37948105.022025-02-2684611Actual
1631100.002022-05-298416Budget
1621868.852023-06-2984111Actual
27049241.002024-05-288415Actual
1223984.422023-02-268428Actual
22726189.002024-01-278414Actual
32551177.002024-10-288463Actual
897100.002022-04-288467Budget
28199229.002024-06-288415Actual
26305484.422024-04-278418Actual
841150.002022-11-298426Budget
8363100.002022-11-298416Budget
2505229.002024-03-288456Actual
15502364.002023-06-298413Actual
2402357.002024-02-268456Actual
16689105.002023-07-298464Actual
36975145.112025-01-2784113Actual
32399127.572024-09-2784113Actual
1490957.002023-05-298446Actual
2494562.002024-03-288416Actual
24146158.002024-02-268467Actual
1689590.002023-07-298436Actual
36657178.422025-01-2784111Actual
28582492.002024-06-288418Actual
1942657.142023-09-2884611Actual
31929280.002024-09-278467Actual
9343136.002022-12-278415Actual
32516293.002024-10-288413Actual
32307109.272024-09-2784112Actual
214980.002022-05-298428Budget
30266373.002024-08-288413Actual
3635460.002025-01-278456Actual
3655135.002022-07-298464Actual
30030103.952024-07-2884112Actual
2611843.002024-04-278456Actual
38276179.002025-03-298463Actual
3148477.002024-09-278473Actual
9577117.002022-12-278436Actual
11642100.002023-02-268465Budget
2873043.312024-06-2884211Actual
10986153.002023-01-278467Actual
37100.002022-04-288413Budget
3918650.762025-03-2984212Actual
14735168.002023-05-298415Actual

Generated 2025-05-29 02:08:35.302 UTC