[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-08-2984112Actual
130218.002022-05-298473Actual
30092150.762024-07-2884612Actual
21750165.002023-12-278414Actual
8460100.002022-11-298436Budget
907974.002022-12-278463Actual
2947334.002024-07-288426Actual
130330.002022-05-298473Budget
3791513.532025-02-2684511Actual
1488396.002023-05-298436Actual
31698108.002024-09-278416Actual
4527100.002022-08-298413Budget
1544514.592023-05-2984612Actual
2196127.002023-12-278426Actual
28903105.022024-06-2884112Actual
1532044.382023-05-2984411Actual
21248176.842023-11-298428Actual
1627331.612023-06-2984311Actual
3443682.682024-11-2884411Actual
9680.002022-04-288463Budget
7709193.512022-10-298418Actual
24232146.542024-02-268428Actual
7338117.002022-10-298436Actual
33676168.002024-11-288463Actual
1078762.002023-01-278456Actual
17566355.002023-08-298413Actual
27492184.422024-05-288468Actual
1580888.002023-06-298416Actual
37100.002022-04-288413Budget
12190201.082023-02-268418Actual
2405555.002024-02-268466Actual
1426412.462023-04-2884211Actual
1827961.402023-08-2984111Actual
2669100.002022-06-298465Budget
1172190.002023-02-268416Budget
16747160.002023-07-298415Actual
3685682.682025-01-2784112Actual
10986153.002023-01-278467Actual
224180.002022-04-288414Actual
3556276.292024-12-2784311Actual
749073.002022-10-298466Actual
1251842.002023-03-298473Actual
1692164.002023-07-298446Actual
3733147.002022-07-298415Actual
1197178.002023-02-268466Actual
23108196.002024-01-278417Actual
11252100.002023-02-268413Budget
32636448.002024-10-288414Actual
32822127.002024-10-288416Actual
897100.002022-04-288467Budget
4341100.002022-07-298418Budget
14019162.002023-04-288417Actual
603112.002022-04-288436Actual
391950.002022-07-298426Budget
1797831.002023-08-298456Actual
5511135.932022-08-298428Actual
194843.952023-09-2884112Actual
18188117.752023-08-298428Actual
2045541.192023-10-2984611Actual
15537162.002023-06-298463Actual
29295184.002024-07-288464Actual
28644178.362024-06-288468Actual
3668557.142025-01-2784211Actual
1836133.742023-08-2984411Actual
346766.002022-07-298463Actual
1931213.532023-09-2884211Actual
3517869.002024-12-278446Actual
25235317.752024-03-288418Actual
1490957.002023-05-298446Actual
27195135.002024-05-288436Actual
20663196.002023-11-298463Actual
19752101.002023-10-298464Actual
29083132.832024-06-2884613Actual
513853.002022-08-298446Actual
34946249.002024-12-278464Actual
4448131.392022-07-298468Actual
3638792.002025-01-278466Actual
354540.002022-07-298473Budget
25916208.002024-04-278415Actual
3558972.042024-12-2784411Actual
557180.002022-08-298468Budget
952947.002022-12-278426Actual
29023106.522024-06-2884113Actual
38837414.732025-03-298418Actual
32551177.002024-10-288463Actual
571370.002022-09-288463Budget
8833199.572022-11-298418Actual
69850.002022-04-288456Budget
38153118.802025-02-2684213Actual
1485531.002023-05-298426Actual
2394315.002024-02-268426Actual
34235410.182024-11-288418Actual
2034020.972023-10-2984211Actual
10055138.962022-12-278468Actual
1942657.142023-09-2884611Actual
8143200.002022-11-298464Budget
10985100.002023-01-278467Budget
32516293.002024-10-288413Actual
19810135.002023-10-298415Actual
32459118.802024-09-2784613Actual
4853190.002022-08-298415Actual
466540.002022-08-298473Budget
32962115.002024-10-288466Actual
10846103.002023-01-278466Actual
16040198.002023-06-298467Actual
406149.002022-07-298456Actual
2923282.002024-07-288473Actual
1591549.002023-06-298456Actual
1084790.002023-01-278466Budget
36154275.002025-01-278415Actual
3812697.742025-02-2684113Actual
10135100.002023-01-278413Budget
38865149.572025-03-298428Actual
29798231.392024-07-288468Actual
3655135.002022-07-298464Actual
2031276.292023-10-2984111Actual
27930211.782024-05-2884613Actual
1727823.102023-07-2984211Actual
26991204.002024-05-288464Actual
2606690.002024-04-278436Actual
18067237.002023-08-298417Actual
3901263.532025-03-2984311Actual
122592.002022-05-298463Actual
3077222.002022-06-298417Actual
38361395.002025-03-298414Actual
25699240.002024-04-278413Actual
972980.002022-12-278466Budget
9264174.002022-12-278464Actual
1632712.462023-06-2984511Actual
3792185.002022-07-298465Actual
1251930.002023-03-298473Budget
29353262.002024-07-288415Actual
3139100.002022-06-298467Budget
604100.002022-04-288436Budget
2072044.002023-11-298473Actual
14524252.002023-05-298413Actual
850770.002022-11-298446Budget
683680.002022-10-298463Budget
8284116.002022-11-298465Actual
1435145.442023-04-2884611Actual
5384100.002022-08-298467Budget
12567200.002023-03-298414Budget
34177184.002024-11-288467Actual
1411139.002022-05-298464Actual
10740105.002023-01-278446Actual
23143232.002024-01-278467Actual
32877109.002024-10-288436Actual
3118436.932024-08-2884212Actual
31303132.832024-08-2884213Actual
31335136.342024-08-2884613Actual
7570200.002022-10-298417Budget
8222160.002022-11-298415Actual
33946116.002024-11-288416Actual
11865100.002023-02-268446Budget
6448240.002022-09-288417Actual
3148477.002024-09-278473Actual
2845130.002022-06-298436Actual
524590.002022-08-298466Budget
35886141.612024-12-2784613Actual
1191260.002023-02-268456Budget
2991196.512024-07-2884311Actual
2036718.842023-10-2984311Actual
37594304.002025-02-268417Actual
5899100.002022-09-288464Budget
15622155.002023-06-298414Actual
3140114.002022-06-298467Actual
24146158.002024-02-268467Actual
579136.002022-09-288473Actual
274897.002022-06-298416Actual
12111100.002023-02-268467Budget
3673975.232025-01-2784411Actual
2093369.002023-11-298416Actual
18724120.002023-09-288464Actual
2999116.002022-06-298466Actual
20628333.002023-11-298413Actual
1382097.002023-04-288416Actual
7629100.002022-10-298467Budget
8880117.752022-11-298428Actual
1898237.002023-09-288456Actual
245512.892024-02-2684212Actual
102780.002022-04-288428Budget
1230090.002023-02-268468Budget
2101200.002022-05-298418Budget
1131377.002023-02-268463Actual
30209134.592024-07-2884613Actual
3405100.002022-07-298413Budget
8832200.002022-11-298418Budget
1733249.702023-07-2984411Actual
21876105.002023-12-278465Actual
28524213.002024-06-288467Actual
17871100.002023-08-298416Actual
188377.002022-05-298466Actual
8754148.002022-11-298467Actual
30769315.002024-08-288417Actual
6963180.002022-10-298414Actual
22853108.002024-01-278465Actual
195429.272023-09-2884612Actual
3340590.122024-10-2884112Actual
1351200.002022-05-298414Budget
2437831.612024-02-2684311Actual
616645.002022-09-288426Actual
6216100.002022-09-288436Budget
907880.002022-12-278463Budget
242730.002022-06-298473Budget
1387570.002023-04-288436Actual
579040.002022-09-288473Budget
1689590.002023-07-298436Actual
17037196.002023-07-298417Actual
967236.002022-12-278456Actual
34001123.002024-11-288436Actual
1901483.002023-09-288466Actual
12707189.002023-03-298415Actual
1289736.002023-03-298426Actual
10518123.002023-01-278465Actual
898119.002022-04-288467Actual
2104051.002023-11-298456Actual
3331360.332024-10-2884411Actual
13665134.002023-04-288464Actual
122480.002022-05-298463Budget
30301210.002024-08-288463Actual
28022222.002024-06-288463Actual
2296685.002024-01-278436Actual
1342990.002023-03-298468Budget
26872252.002024-05-288463Actual
18102129.002023-08-298467Actual
26780141.612024-04-2784613Actual
979200.002022-04-288418Budget
39158113.532025-03-2984112Actual
19106234.002023-09-288467Actual
225165.012023-12-2784112Actual
3561615.652024-12-2784511Actual
235219.272024-01-2784112Actual
2435123.102024-02-2684211Actual
3871100.002022-07-298416Budget
2955348.002024-07-288456Actual
177483.002022-05-298446Actual
20100224.002023-10-298417Actual
691430.002022-10-298473Budget
23971105.002024-02-268436Actual
18221182.902023-08-298468Actual

Generated 2025-05-28 19:15:59.896 UTC