[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-02-158466Actual
6636117.752022-10-178428Actual
36565191.992025-02-158428Actual
972980.002023-01-158466Budget
17037196.002023-08-178417Actual
16654222.002023-08-178414Actual
1176940.002023-03-178426Budget
30924281.392024-09-168468Actual
2039443.312023-11-1784411Actual
5899100.002022-10-178464Budget
2332156.082024-02-1584111Actual
504246.002022-09-178426Actual
195429.272023-10-1784612Actual
888190.002022-12-188428Budget
7101130.002022-11-178415Actual
2193464.002024-01-158416Actual
1936634.802023-10-1784411Actual
2777924.162024-06-1684212Actual
838200.002022-05-178417Budget
1739372.042023-08-1784611Actual
1251842.002023-04-178473Actual
4262147.002022-08-178467Actual
2435123.102024-03-1684211Actual
265359.272024-05-1684511Actual
7570200.002022-11-178417Budget
220990.002022-06-178468Budget
365147.002022-05-178415Actual
11438200.002023-03-178414Budget
30769315.002024-09-168417Actual
1019580.002023-02-158463Actual
728856.002022-11-178426Actual
2042126.292023-11-1784511Actual
2893122.042024-07-1784212Actual
518650.002022-09-178456Budget
102780.002022-05-178428Budget
8221100.002022-12-188415Budget
3517869.002025-01-158446Actual
3812697.742025-03-1784113Actual
3733147.002022-08-178415Actual
23730195.002024-03-168414Actual
10986153.002023-02-158467Actual
215418.212023-12-1884112Actual
27987350.002024-07-178413Actual
69850.002022-05-178456Budget
1684098.002023-08-178416Actual
565194.002022-10-178413Actual
167844.002022-06-178426Actual
2603818.002024-05-168426Actual
2288125.002022-07-188413Actual
35329254.002025-01-158467Actual
332590.002022-07-188468Budget
2672064.412024-05-1684113Actual
4527100.002022-09-178413Budget
3791513.532025-03-1784511Actual
2947334.002024-08-168426Actual
36247135.002025-02-158416Actual
12708200.002023-04-178415Budget
37034134.592025-02-1584613Actual
10320180.002023-02-158414Actual
23229135.932024-02-158428Actual
354436.002022-08-178473Actual
2104051.002023-12-188456Actual
775790.002022-11-178428Budget
691430.002022-11-178473Budget
16126132.902023-07-188428Actual
30421273.002024-09-168464Actual
21162153.002023-12-188467Actual
34296193.512024-12-178468Actual
26245208.002024-05-168467Actual
34354196.512024-12-1784111Actual
12945107.002023-04-178436Actual
18817165.002023-10-178465Actual
32636448.002024-11-168414Actual
2666213.532024-05-1684612Actual
1890233.002023-10-178426Actual
3488379.002025-01-158473Actual
2601153.002024-05-168416Actual
18690194.002023-10-178414Actual
28022222.002024-07-178463Actual
1995897.002023-11-178436Actual
24265211.692024-03-168468Actual
28582492.002024-07-178418Actual
13179148.002023-04-178417Actual
242730.002022-07-188473Budget
245247.142024-03-1684112Actual
2305185.002024-02-158466Actual
13725182.002023-05-178415Actual
31218162.462024-09-1684612Actual
1735912.462023-08-1784511Actual
7630169.002022-11-178467Actual
1396076.002023-05-178466Actual
1532044.382023-06-1784411Actual
8612100.002022-12-188466Actual
35943252.002025-02-158413Actual
35294307.002025-01-158417Actual
1064541.002023-02-158426Actual
18570380.002023-10-178413Actual
6510100.002022-10-178467Budget
24112211.002024-03-168417Actual
2148134.422022-06-178428Actual
37948105.022025-03-1784611Actual
1535467.782023-06-1784611Actual
26780141.612024-05-1684613Actual
10741100.002023-02-158446Budget
1842242.252023-09-1784611Actual
2944696.002024-08-168416Actual
3458335.872024-12-1784212Actual
6040142.002022-10-178465Actual
27550159.272024-06-1684111Actual
37126263.002025-03-178463Actual
28644178.362024-07-178468Actual
32341153.952024-10-1684612Actual
37211424.002025-03-178414Actual
29972102.892024-08-1684611Actual
1488396.002023-06-178436Actual
9204220.002023-01-158414Actual
28702165.662024-07-1784111Actual
1167100.002022-06-178413Budget
1686724.002023-08-178426Actual
2881119.912024-07-1784511Actual
1733249.702023-08-1784411Actual
39278106.522025-04-1784113Actual
33467141.192024-11-1684612Actual
2299252.002024-02-158446Actual
13509294.002023-05-178413Actual
3898563.532025-04-1784211Actual
28610193.512024-07-178428Actual
15025261.002023-06-178417Actual
11818117.002023-03-178436Actual
3292943.002024-11-168456Actual
32551177.002024-11-168463Actual
38837414.732025-04-178418Actual
3077222.002022-07-188417Actual
1765835.002023-09-178473Actual
8880117.752022-12-188428Actual
2875773.102024-07-1784311Actual
10925164.002023-02-158417Actual
3172535.002024-10-168426Actual
444780.002022-08-178468Budget
22819145.002024-02-158415Actual
3742432.002025-03-178426Actual
29295184.002024-08-168464Actual
1350180.002022-06-178414Actual
1895647.002023-10-178446Actual
9994179.872023-01-158428Actual
11579200.002023-03-178415Budget
17192163.212023-08-178468Actual
1552114.002022-06-178465Actual
195115.012023-10-1784212Actual
25699240.002024-05-168413Actual
29388189.002024-08-168465Actual
38899195.022025-04-178468Actual
1303968.002023-04-178456Actual
728950.002022-11-178426Budget
603112.002022-05-178436Actual
15657125.002023-07-188464Actual
1898237.002023-10-178456Actual
38865149.572025-04-178428Actual
3573550.762025-01-1584212Actual
2254915.652024-01-1584612Actual
663790.002022-10-178428Budget
3685682.682025-02-1584112Actual
19071233.002023-10-178417Actual
3440985.872024-12-1784311Actual
1064440.002023-02-158426Budget
3404113.002022-08-178413Actual
3668557.142025-02-1584211Actual
32426201.262024-10-1684213Actual
234880.002022-07-188463Budget
27458288.972024-06-168428Actual
10740105.002023-02-158446Actual
2107086.002023-12-188466Actual
188377.002022-06-178466Actual
11173132.902023-02-158468Actual
1523868.852023-06-1784111Actual
2505229.002024-04-168456Actual
2497218.002024-04-168426Actual
1942657.142023-10-1784611Actual
795780.002022-12-188463Budget
458670.002022-09-178463Budget
35039162.002025-01-158465Actual
12770100.002023-04-178465Budget
9808192.002023-01-158417Actual
2440547.572024-03-1684411Actual
9344100.002023-01-158415Budget
2873043.312024-07-1784211Actual
2178485.002024-01-158464Actual
669880.002022-10-178468Budget
2036718.842023-11-1784311Actual
1631100.002022-06-178416Budget
22166194.002024-01-158467Actual
6215120.002022-10-178436Actual
38687103.002025-04-178466Actual
1289640.002023-04-178426Budget
1583517.002023-07-188426Actual
2201564.002024-01-158446Actual
284100.002022-05-178464Budget
3800673.102025-03-1784112Actual
29643329.002024-08-168417Actual
23201240.482024-02-158418Actual
3747892.002025-03-178446Actual
17778110.002023-09-178415Actual
29140360.002024-08-168413Actual
1086107.142022-05-178468Actual
1376097.002023-05-178465Actual
13320200.002023-04-178418Budget
1111280.002023-02-158428Budget
31156105.022024-09-1684112Actual
13631137.002023-05-178414Actual
38361395.002025-04-178414Actual
32729257.002024-11-168415Actual
10693100.002023-02-158436Budget
12191200.002023-03-178418Budget
1084790.002023-02-158466Budget
34791323.002025-01-158413Actual
32608107.002024-11-168473Actual
24146158.002024-03-168467Actual
35415182.902025-01-158428Actual
27337272.002024-06-168417Actual
15622155.002023-07-188414Actual
37246288.002025-03-178464Actual
32307109.272024-10-1684112Actual
31753125.002024-10-168436Actual
1728100.002022-06-178436Budget
1694739.002023-08-178456Actual
15502364.002023-07-188413Actual
25263158.662024-04-168428Actual
5839242.002022-10-178414Actual
23645151.002024-03-168463Actual
1848010.332023-09-1784112Actual
8363100.002022-12-188416Budget
19164396.542023-10-178418Actual
5898115.002022-10-178464Actual
915730.002023-01-158473Budget
32516293.002024-11-168413Actual
504350.002022-09-178426Budget
1005670.002023-01-158468Budget
242631.002022-07-188473Actual
36657178.422025-02-1584111Actual
2650840.122024-05-1684411Actual

Generated 2025-06-16 21:47:34.907 UTC