[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-12-038415Actual
9578100.002022-12-318436Budget
10926200.002023-01-318417Budget
33019353.002024-11-018417Actual
4853190.002022-09-028415Actual
1431831.612023-05-0284411Actual
2666213.532024-05-0184612Actual
36096241.002025-01-318464Actual
38396200.002025-04-028464Actual
4916145.002022-09-028465Actual
10134105.002023-01-318413Actual
1995897.002023-11-028436Actual
749180.002022-11-028466Budget
12379100.002023-04-028413Budget
23201240.482024-01-318418Actual
3854788.002025-04-028416Actual
3632876.002025-01-318446Actual
17037196.002023-08-028417Actual
174785.012023-08-0284212Actual
354540.002022-08-028473Budget
20783125.002023-12-038464Actual
5323200.002022-09-028417Budget
3290386.002024-11-018446Actual
9265200.002022-12-318464Budget
26333198.052024-05-018428Actual
2497218.002024-04-018426Actual
1176940.002023-03-028426Budget
30890179.872024-09-018428Actual
11438200.002023-03-028414Budget
738570.002022-11-028446Budget
30266373.002024-09-018413Actual
5463100.002022-09-028418Budget
2494562.002024-04-018416Actual
38899195.022025-04-028468Actual
36599184.422025-01-318468Actual
9680.002022-05-028463Budget
2391699.002024-03-018416Actual
571370.002022-10-028463Budget
3455592.252024-12-0284112Actual
32962115.002024-11-018466Actual
5899100.002022-10-028464Budget
2549760.332024-04-0184611Actual
907974.002022-12-318463Actual
3561615.652024-12-3184511Actual
6447200.002022-10-028417Budget
37628271.002025-03-028467Actual
25263158.662024-04-018428Actual
579040.002022-10-028473Budget
3139100.002022-07-038467Budget
37888107.142025-03-0284411Actual
2846100.002022-07-038436Budget
4448131.392022-08-028468Actual
2692986.002024-06-018473Actual
265359.272024-05-0184511Actual
3734200.002022-08-028415Budget
32516293.002024-11-018413Actual
2148345.442023-12-0384611Actual
37304259.002025-03-028415Actual
5839242.002022-10-028414Actual
6509161.002022-10-028467Actual
13368128.362023-04-028428Actual
2650840.122024-05-0184411Actual
26957309.002024-06-018414Actual
3783427.362025-03-0284211Actual
12111100.002023-03-028467Budget
17566355.002023-09-028413Actual
2355311.402024-01-3184612Actual
25699240.002024-05-018413Actual
16040198.002023-07-038467Actual
21631268.002023-12-318413Actual
2728082.002024-06-018466Actual
144098.212023-05-0284112Actual
24640333.002024-04-018413Actual
2239839.062023-12-3184311Actual
34177184.002024-12-028467Actual
2340347.572024-01-3184411Actual
245247.142024-03-0184112Actual
15657125.002023-07-038464Actual
1027230.002023-01-318473Budget
33173219.272024-11-018468Actual
29678237.002024-08-018467Actual
1851314.592023-09-0284612Actual
31156105.022024-09-0184112Actual
27897204.762024-06-0184213Actual
401580.002022-08-028446Budget
3127678.452024-09-0184113Actual
12629156.002023-04-028464Actual
37246288.002025-03-028464Actual
34734117.042024-12-0284613Actual
13241100.002023-04-028467Budget
34142333.002024-12-028417Actual
1027332.002023-01-318473Actual
29798231.392024-08-018468Actual
749073.002022-11-028466Actual
21220346.542023-12-038418Actual
1310090.002023-04-028466Budget
3443682.682024-12-0284411Actual
1725064.592023-08-0284111Actual
19633182.002023-11-028463Actual
3343320.972024-11-0184212Actual
17601202.002023-09-028463Actual
26245208.002024-05-018467Actual
21127160.002023-12-038417Actual
8692155.002022-12-038417Actual
1244070.002023-04-028463Budget
3668557.142025-01-3184211Actual
1284990.002023-04-028416Budget
3405100.002022-08-028413Budget
365147.002022-05-028415Actual
7708200.002022-11-028418Budget
2873043.312024-07-0284211Actual
167844.002022-06-028426Actual
8880117.752022-12-038428Actual
26872252.002024-06-018463Actual
37948105.022025-03-0284611Actual
850665.002022-12-038446Actual
2210145.022022-06-028468Actual
38865149.572025-04-028428Actual
38361395.002025-04-028414Actual
1583517.002023-07-038426Actual
6963180.002022-11-028414Actual
33854209.002024-12-028415Actual
15118334.422023-06-028418Actual
354436.002022-08-028473Actual
1197090.002023-03-028466Budget
2884582.682024-07-0284611Actual
952947.002022-12-318426Actual
6040142.002022-10-028465Actual
507100.002022-05-028416Budget
8691200.002022-12-038417Budget
23765151.002024-03-018464Actual
3918650.762025-04-0284212Actual
2036718.842023-11-0284311Actual
795678.002022-12-038463Actual
691529.002022-11-028473Actual
17625.002022-05-028473Actual
11642100.002023-03-028465Budget
28022222.002024-07-028463Actual
8612100.002022-12-038466Actual
3676639.062025-01-3184511Actual
39158113.532025-04-0284112Actual
10846103.002023-01-318466Actual
1836133.742023-09-0284411Actual
23645151.002024-03-018463Actual
38744355.002025-04-028417Actual
4341100.002022-08-028418Budget
9205200.002022-12-318414Budget
3556276.292024-12-3184311Actual
604100.002022-05-028436Budget
11817100.002023-03-028436Budget
2611177.002022-07-038415Actual
17072142.002023-08-028467Actual
1303968.002023-04-028456Actual
4261100.002022-08-028467Budget
3906613.532025-04-0284511Actual
756100.002022-05-028466Budget
11865100.002023-03-028446Budget
34826191.002024-12-318463Actual
2100219.272022-06-028418Actual
26780141.612024-05-0184613Actual
1489216.002022-06-028415Actual
32341153.952024-10-0184612Actual
35449216.242024-12-318468Actual
6962200.002022-11-028414Budget
1580888.002023-07-038416Actual
36062433.002025-01-318414Actual
12378107.002023-04-028413Actual
603112.002022-05-028436Actual
8143200.002022-12-038464Budget
13544217.002023-05-028463Actual
1186474.002023-03-028446Actual
1801069.002023-09-028466Actual
7629100.002022-11-028467Budget
22819145.002024-01-318415Actual
513853.002022-09-028446Actual
3742432.002025-03-028426Actual
16569180.002023-08-028463Actual
22131184.002023-12-318417Actual
12993100.002023-04-028446Budget
3446328.422024-12-0284511Actual
3218269.272022-07-038418Actual
8832200.002022-12-038418Budget
31605235.002024-10-018415Actual
2334936.932024-01-3184211Actual
35294307.002024-12-318417Actual
17130264.722023-08-028418Actual
2473236.002024-04-018473Actual
30030103.952024-08-0184112Actual
1191260.002023-03-028456Budget
33584206.522024-11-0184613Actual
1461538.002023-06-028473Actual
24887125.002024-04-018465Actual
130218.002022-06-028473Actual
18605174.002023-10-028463Actual
789696.002022-12-038413Actual
1901483.002023-10-028466Actual
1684098.002023-08-028416Actual
13320200.002023-04-028418Budget
1084790.002023-01-318466Budget
2777924.162024-06-0184212Actual
2402357.002024-03-018456Actual
7709193.512022-11-028418Actual
13631137.002023-05-028414Actual
3172535.002024-10-018426Actual
21750165.002023-12-318414Actual
2648144.382024-05-0184311Actual
579136.002022-10-028473Actual
841150.002022-12-038426Budget
28107444.002024-07-028414Actual
38837414.732025-04-028418Actual
1078860.002023-01-318456Budget
27049241.002024-06-018415Actual
108590.002022-05-028468Budget
3328665.652024-11-0184311Actual
3325959.272024-11-0184211Actual
6263101.002022-10-028446Actual
18160246.542023-09-028418Actual
5383118.002022-09-028467Actual
1866241.002023-10-028473Actual
1630041.192023-07-0384411Actual
1167100.002022-06-028413Budget
16654222.002023-08-028414Actual
29295184.002024-08-018464Actual
10135100.002023-01-318413Budget
3739799.002025-03-028416Actual
962568.002022-12-318446Actual
22761101.002024-01-318464Actual
27550159.272024-06-0184111Actual
3655135.002022-08-028464Actual
2432352.892024-03-0184111Actual
31218162.462024-09-0184612Actual
18690194.002023-10-028414Actual
35507120.972024-12-3184111Actual
2101200.002022-06-028418Budget
3901263.532025-04-0284311Actual
28582492.002024-07-028418Actual
10459156.002023-01-318415Actual
31512364.002024-10-018414Actual
3512439.002024-12-318426Actual
1631100.002022-06-028416Budget

Generated 2025-06-02 00:43:39.055 UTC