[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-01-2784112Actual
3632876.002025-01-278446Actual
1284891.002023-03-298416Actual
444780.002022-07-298468Budget
177590.002022-05-298446Budget
33467141.192024-10-2884612Actual
13321243.512023-03-298418Actual
2458310.332024-02-2684612Actual
16654222.002023-07-298414Actual
33946116.002024-11-288416Actual
8362138.002022-11-298416Actual
1384725.002023-04-288426Actual
3035884.002024-08-288473Actual
9205200.002022-12-278414Budget
3593200.002022-07-298414Budget
11501100.002023-02-268464Budget
33584206.522024-10-2884613Actual
2535576.292024-03-2884111Actual
5092100.002022-08-298436Budget
1526611.402023-05-2984211Actual
8363100.002022-11-298416Budget
28644178.362024-06-288468Actual
15657125.002023-06-298464Actual
504246.002022-08-298426Actual
3290386.002024-10-288446Actual
36917131.612025-01-2784612Actual
2022128.002022-05-298467Actual
1059790.002023-01-278416Budget
10596104.002023-01-278416Actual
23263131.392024-01-278468Actual
636890.002022-09-288466Budget
1431831.612023-04-2884411Actual
1833433.742023-08-2984311Actual
9577117.002022-12-278436Actual
38899195.022025-03-298468Actual
2533130.002022-06-298464Actual
30301210.002024-08-288463Actual
3553570.972024-12-2784211Actual
1836133.742023-08-2984411Actual
1887560.002023-09-288416Actual
7101130.002022-10-298415Actual
3857453.002025-03-298426Actual
604100.002022-04-288436Budget
2293819.002024-01-278426Actual
861380.002022-11-298466Budget
354436.002022-07-298473Actual
36103.002022-04-288413Actual
2204139.002023-12-278456Actual
7240118.002022-10-298416Actual
36154275.002025-01-278415Actual
30030103.952024-07-2884112Actual
3118436.932024-08-2884212Actual
8459120.002022-11-298436Actual
27987350.002024-06-288413Actual
5977185.002022-09-288415Actual
1027230.002023-01-278473Budget
3654100.002022-07-298464Budget
27550159.272024-05-2884111Actual
2757853.952024-05-2884211Actual
31698108.002024-09-278416Actual
279625.002022-06-298426Actual
2763290.122024-05-2884411Actual
1310187.002023-03-298466Actual
22761101.002024-01-278464Actual
2104051.002023-11-298456Actual
2666213.532024-04-2784612Actual
1630041.192023-06-2984411Actual
7102100.002022-10-298415Budget
2301860.002024-01-278456Actual
1005670.002022-12-278468Budget
1636136.932023-06-2984611Actual
32729257.002024-10-288415Actual
979200.002022-04-288418Budget
1893094.002023-09-288436Actual
234963.002022-06-298463Actual
34826191.002024-12-278463Actual
3718380.002025-02-268473Actual
2142247.572023-11-2984411Actual
346670.002022-07-298463Budget
3668557.142025-01-2784211Actual
14524252.002023-05-298413Actual
130330.002022-05-298473Budget
37246288.002025-02-268464Actual
1698088.002023-07-298466Actual
3582671.432024-12-2784113Actual
1990385.002023-10-298416Actual
31929280.002024-09-278467Actual
743133.002022-10-298456Actual
4916145.002022-08-298465Actual
12191200.002023-02-268418Budget
781770.002022-10-298468Budget
37714272.302025-02-268428Actual
2807981.002024-06-288473Actual
20254196.542023-10-298468Actual
225165.012023-12-2784112Actual
33139172.302024-10-288428Actual
2100219.272022-05-298418Actual
31895316.002024-09-278417Actual
2172236.002023-12-278473Actual
10985100.002023-01-278467Budget
3328665.652024-10-2884311Actual
4854200.002022-08-298415Budget
3509784.002024-12-278416Actual
144365.012023-04-2884212Actual
1733249.702023-07-2984411Actual
2839960.002024-06-288456Actual
1559449.002023-06-298473Actual
27751116.722024-05-2884112Actual
214980.002022-05-298428Budget
4995103.002022-08-298416Actual
2157413.532023-11-2984612Actual
12629156.002023-03-298464Actual
9480123.002022-12-278416Actual
663790.002022-09-288428Budget
1139018.002023-02-268473Actual
12190201.082023-02-268418Actual
972980.002022-12-278466Budget
1493550.002023-05-298456Actual
2615159.002024-04-278466Actual
897100.002022-04-288467Budget
11720108.002023-02-268416Actual
518650.002022-08-298456Budget
29260327.002024-07-288414Actual
65190.002022-04-288446Budget
39278106.522025-03-2984113Actual
4340184.422022-07-298418Actual
164198.212023-06-2984112Actual
10321200.002023-01-278414Budget
274897.002022-06-298416Actual
144098.212023-04-2884112Actual
967236.002022-12-278456Actual
898119.002022-04-288467Actual
34296193.512024-11-288468Actual
13180200.002023-03-298417Budget
2749100.002022-06-298416Budget
1942657.142023-09-2884611Actual
12299110.172023-02-268468Actual
10055138.962022-12-278468Actual
3405351.002024-11-288456Actual
32341153.952024-09-2784612Actual
2612200.002022-06-298415Budget
32049213.212024-09-278468Actual
289390.002022-06-298446Budget
34263245.032024-11-288428Actual
2034020.972023-10-2984211Actual
509198.002022-08-298436Actual
29856165.662024-07-2884111Actual
18817165.002023-09-288465Actual
36565191.992025-01-278428Actual
749073.002022-10-298466Actual
177483.002022-05-298446Actual
18605174.002023-09-288463Actual
756100.002022-04-288466Budget
7338117.002022-10-298436Actual
1939326.292023-09-2884511Actual
37002164.412025-01-2784213Actual
1735912.462023-07-2984511Actual
31753125.002024-09-278436Actual
27337272.002024-05-288417Actual
122592.002022-05-298463Actual
2144910.332023-11-2984511Actual
38153118.802025-02-2684213Actual
2541027.362024-03-2884311Actual
18782108.002023-09-288415Actual
365147.002022-04-288415Actual
55530.002022-04-288426Budget
1284990.002023-03-298416Budget
19106234.002023-09-288467Actual
1890233.002023-09-288426Actual
12628100.002023-03-298464Budget
738477.002022-10-298446Actual
16005218.002023-06-298417Actual
14643187.002023-05-298414Actual
5839242.002022-09-288414Actual
4261100.002022-07-298467Budget
2440547.572024-02-2684411Actual
34142333.002024-11-288417Actual
3127678.452024-08-2884113Actual
17625.002022-04-288473Actual
781895.022022-10-298468Actual
24640333.002024-03-288413Actual
8142155.002022-11-298464Actual
1489216.002022-05-298415Actual
2254915.652023-12-2784612Actual
1223880.002023-02-268428Budget
25699240.002024-04-278413Actual
9947325.332022-12-278418Actual
7708200.002022-10-298418Budget
2603818.002024-04-278426Actual
1552114.002022-05-298465Actual
366200.002022-04-288415Budget
915730.002022-12-278473Budget
1485531.002023-05-298426Actual
30924281.392024-08-288468Actual
518557.002022-08-298456Actual
3833354.002025-03-298473Actual
738570.002022-10-298446Budget
1435145.442023-04-2884611Actual
1866241.002023-09-288473Actual
32399127.572024-09-2784113Actual
35415182.902024-12-278428Actual
3059953.002024-08-288426Actual
6962200.002022-10-298414Budget
2881119.912024-06-2884511Actual
36189174.002025-01-278465Actual
1496870.002023-05-298466Actual
12112113.002023-02-268467Actual
28234220.002024-06-288465Actual
2346356.082024-01-2784611Actual
38957134.802025-03-2984111Actual
27372223.002024-05-288467Actual
284100.002022-04-288464Budget
5978200.002022-09-288415Budget
9946200.002022-12-278418Budget
2196127.002023-12-278426Actual
24265211.692024-02-268468Actual
38602138.002025-03-298436Actual
3438237.992024-11-2884211Actual
36599184.422025-01-278468Actual
12769108.002023-03-298465Actual
425100.002022-04-288465Budget
34734117.042024-11-2884613Actual
2288125.002022-06-298413Actual
35943252.002025-01-278413Actual
1728100.002022-05-298436Budget
2101200.002022-05-298418Budget
17730.002022-04-288473Budget
5511135.932022-08-298428Actual
9868100.002022-12-278467Budget
16098305.632023-06-298418Actual
915621.002022-12-278473Actual
3792185.002022-07-298465Actual
31156105.022024-08-2884112Actual
19192160.182023-09-288428Actual
507100.002022-04-288416Budget
255826.082024-03-2884212Actual
4994100.002022-08-298416Budget
15025261.002023-05-298417Actual
22131184.002023-12-278417Actual
1588955.002023-06-298446Actual

Generated 2025-05-28 04:28:07.797 UTC