[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-05-298428Actual
12946100.002023-03-298436Budget
30177164.412024-07-2884213Actual
9946200.002022-12-278418Budget
837147.002022-04-288417Actual
17625.002022-04-288473Actual
31427180.002024-09-278463Actual
27082162.002024-05-288465Actual
1842242.252023-08-2984611Actual
5650100.002022-09-288413Budget
255826.082024-03-2884212Actual
9264174.002022-12-278464Actual
21162153.002023-11-298467Actual
17778110.002023-08-298415Actual
37594304.002025-02-268417Actual
8459120.002022-11-298436Actual
346670.002022-07-298463Budget
162469.272023-06-2984211Actual
1735912.462023-07-2984511Actual
15180141.992023-05-298468Actual
4123124.002022-07-298466Actual
26210270.002024-04-278417Actual
3627432.002025-01-278426Actual
30209134.592024-07-2884613Actual
967140.002022-12-278456Budget
1342990.002023-03-298468Budget
7629100.002022-10-298467Budget
3582671.432024-12-2784113Actual
10380100.002023-01-278464Budget
33019353.002024-10-288417Actual
2245877.362023-12-2784611Actual
12707189.002023-03-298415Actual
504246.002022-08-298426Actual
102780.002022-04-288428Budget
33053236.002024-10-288467Actual
1482881.002023-05-298416Actual
683680.002022-10-298463Budget
2096027.002023-11-298426Actual
775790.002022-10-298428Budget
2952776.002024-07-288446Actual
1059790.002023-01-278416Budget
3800673.102025-02-2684112Actual
2334936.932024-01-2784211Actual
888190.002022-11-298428Budget
18690194.002023-09-288414Actual
2787067.922024-05-2884113Actual
25142276.002024-03-288417Actual
1223880.002023-02-268428Budget
2648144.382024-04-2784311Actual
1632712.462023-06-2984511Actual
2884582.682024-06-2884611Actual
1131377.002023-02-268463Actual
274897.002022-06-298416Actual
25263158.662024-03-288428Actual
2269875.002024-01-278473Actual
3405100.002022-07-298413Budget
24675192.002024-03-288463Actual
35507120.972024-12-2784111Actual
33111352.602024-10-288418Actual
2204139.002023-12-278456Actual
7337100.002022-10-298436Budget
2039443.312023-10-2984411Actual
23765151.002024-02-268464Actual
2293819.002024-01-278426Actual
7240118.002022-10-298416Actual
3862867.002025-03-298446Actual
412290.002022-07-298466Budget
2955348.002024-07-288456Actual
2134053.952023-11-2984111Actual
37748261.692025-02-268468Actual
1172190.002023-02-268416Budget
616750.002022-09-288426Budget
235219.272024-01-2784112Actual
3791200.002022-07-298465Budget
4915200.002022-08-298465Budget
35152114.002024-12-278436Actual
1064541.002023-01-278426Actual
8362138.002022-11-298416Actual
2533130.002022-06-298464Actual
3266102.602022-06-298428Actual
2843299.002024-06-288466Actual
3573550.762024-12-2784212Actual
1026114.722022-04-288428Actual
36917131.612025-01-2784612Actual
1139018.002023-02-268473Actual
9807200.002022-12-278417Budget
978235.932022-04-288418Actual
579040.002022-09-288473Budget
3219200.002022-06-298418Budget
3632876.002025-01-278446Actual
37002164.412025-01-2784213Actual
6509161.002022-09-288467Actual
5898115.002022-09-288464Actual
34296193.512024-11-288468Actual
21750165.002023-12-278414Actual
406250.002022-07-298456Budget
25856161.002024-04-278464Actual
2807981.002024-06-288473Actual
1882100.002022-05-298466Budget
23108196.002024-01-278417Actual
188377.002022-05-298466Actual
13368128.362023-03-298428Actual
1621868.852023-06-2984111Actual
21127160.002023-11-298417Actual
38241326.002025-03-298413Actual
108590.002022-04-288468Budget
2846100.002022-06-298436Budget
3679882.682025-01-2784611Actual
1750914.592023-07-2984612Actual
9808192.002022-12-278417Actual
11641164.002023-02-268465Actual
1251930.002023-03-298473Budget
36479249.002025-01-278467Actual
3520444.002024-12-278456Actual
1490957.002023-05-298446Actual
1191260.002023-02-268456Budget
37126263.002025-02-268463Actual
1387570.002023-04-288436Actual
1993030.002023-10-298426Actual
20221146.542023-10-298428Actual
16782164.002023-07-298465Actual
22166194.002023-12-278467Actual
144365.012023-04-2884212Actual
2669100.002022-06-298465Budget
3906613.532025-03-2984511Actual
1848010.332023-08-2984112Actual
256148.212024-03-2884612Actual
35886141.612024-12-2784613Actual
14054214.002023-04-288467Actual
35943252.002025-01-278413Actual
2881119.912024-06-2884511Actual
838200.002022-04-288417Budget
6216100.002022-09-288436Budget
3871100.002022-07-298416Budget
10460200.002023-01-278415Budget
10320180.002023-01-278414Actual
2440547.572024-02-2684411Actual
28347146.002024-06-288436Actual
12567200.002023-03-298414Budget
34617174.172024-11-2884612Actual
6589100.002022-09-288418Budget
1411139.002022-05-298464Actual
972980.002022-12-278466Budget
1488396.002023-05-298436Actual
14142117.752023-04-288428Actual
2475200.002022-06-298414Budget
1928468.852023-09-2884111Actual
12049164.002023-02-268417Actual
12708200.002023-03-298415Budget
6963180.002022-10-298414Actual
1851314.592023-08-2984612Actual
31392356.002024-09-278413Actual
25951180.002024-04-278465Actual
38153118.802025-02-2684213Actual
401580.002022-07-298446Budget
255557.142024-03-2884112Actual
2178485.002023-12-278464Actual
12379100.002023-03-298413Budget
3290386.002024-10-288446Actual
1789828.002023-08-298426Actual
9792.002022-04-288463Actual
9994179.872022-12-278428Actual
6263101.002022-09-288446Actual
29023106.522024-06-2884113Actual
29643329.002024-07-288417Actual
36565191.992025-01-278428Actual
8692155.002022-11-298417Actual
669880.002022-09-288468Budget
3803419.912025-02-2684212Actual
513853.002022-08-298446Actual
14643187.002023-05-298414Actual
4340184.422022-07-298418Actual
507100.002022-04-288416Budget
34702152.132024-11-2884213Actual
3592213.002022-07-298414Actual
2239839.062023-12-2784311Actual
37861102.892025-02-2684311Actual
31303132.832024-08-2884213Actual
2875773.102024-06-2884311Actual
6039200.002022-09-288465Budget
3071275.002024-08-288466Actual
9577117.002022-12-278436Actual
2139550.762023-11-2984311Actual
38744355.002025-03-298417Actual
1376097.002023-04-288465Actual
2193464.002023-12-278416Actual
3791513.532025-02-2684511Actual
2609248.002024-04-278446Actual
2142247.572023-11-2984411Actual
962568.002022-12-278446Actual
3446328.422024-11-2884511Actual
1532044.382023-05-2984411Actual
32341153.952024-09-2784612Actual
32459118.802024-09-2784613Actual
10134105.002023-01-278413Actual
15750143.002023-06-298465Actual
32551177.002024-10-288463Actual
242631.002022-06-298473Actual
6215120.002022-09-288436Actual
13725182.002023-04-288415Actual
5383118.002022-08-298467Actual
1490200.002022-05-298415Budget
2100219.272022-05-298418Actual
2072044.002023-11-298473Actual
34177184.002024-11-288467Actual
1244070.002023-03-298463Budget
20841155.002023-11-298415Actual
14770102.002023-05-298465Actual
1117490.002023-01-278468Budget
20193279.872023-10-298418Actual
22606309.002024-01-278413Actual
3180550.002024-09-278456Actual
154127.142023-05-2984112Actual
31335136.342024-08-2884613Actual
2579357.002024-04-278473Actual
3397336.002024-11-288426Actual
11113128.362023-01-278428Actual
2435123.102024-02-2684211Actual
289390.002022-06-298446Budget
30030103.952024-07-2884112Actual
28292118.002024-06-288416Actual
7162100.002022-10-298465Budget
2947334.002024-07-288426Actual
3216279.482024-09-2784311Actual
293951.002022-06-298456Actual
27930211.782024-05-2884613Actual
11438200.002023-02-268414Budget
36154275.002025-01-278415Actual
174515.012023-07-2984112Actual
17926112.002023-08-298436Actual
2538311.402024-03-2884211Actual
24640333.002024-03-288413Actual
466436.002022-08-298473Actual
4388157.142022-07-298428Actual
10925164.002023-01-278417Actual
29501136.002024-07-288436Actual
36062433.002025-01-278414Actual
29736425.332024-07-288418Actual
2446676.292024-02-2684611Actual
2234373.102023-12-2784111Actual

Generated 2025-05-28 18:48:16.015 UTC