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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-05-028465Actual
2763290.122024-06-0184411Actual
8283100.002022-12-038465Budget
3638792.002025-01-318466Actual
195429.272023-10-0284612Actual
14524252.002023-06-028413Actual
36154275.002025-01-318415Actual
2443211.402024-03-0184511Actual
2606690.002024-05-018436Actual
289291.002022-07-038446Actual
2101469.002023-12-038446Actual
1485531.002023-06-028426Actual
2204139.002023-12-318456Actual
1801069.002023-09-028466Actual
29083132.832024-07-0284613Actual
177590.002022-06-028446Budget
663790.002022-10-028428Budget
3373363.002024-12-028473Actual
26780141.612024-05-0184613Actual
34235410.182024-12-028418Actual
3331360.332024-11-0184411Actual
162469.272023-07-0384211Actual
3783427.362025-03-0284211Actual
6263101.002022-10-028446Actual
17158107.142023-08-028428Actual
1694739.002023-08-028456Actual
2144910.332023-12-0384511Actual
27337272.002024-06-018417Actual
2296685.002024-01-318436Actual
7570200.002022-11-028417Budget
6039200.002022-10-028465Budget
2004369.002023-11-028466Actual
33888239.002024-12-028465Actual
30627103.002024-09-018436Actual
14019162.002023-05-028417Actual
8221100.002022-12-038415Budget
1410100.002022-06-028464Budget
2346356.082024-01-3184611Actual
2642690.122024-05-0184111Actual
21220346.542023-12-038418Actual
18690194.002023-10-028414Actual
3334794.382024-11-0184611Actual
3791200.002022-08-028465Budget
452694.002022-09-028413Actual
25000109.002024-04-018436Actual
4994100.002022-09-028416Budget
3446328.422024-12-0284511Actual
1933917.782023-10-0284311Actual
3127678.452024-09-0184113Actual
26366187.452024-05-018468Actual
8082218.002022-12-038414Actual
803430.002022-12-038473Budget
406149.002022-08-028456Actual
35853148.622024-12-3184213Actual
31392356.002024-10-018413Actual
2299252.002024-01-318446Actual
38779222.002025-04-028467Actual
2878483.742024-07-0284411Actual
4527100.002022-09-028413Budget
1131270.002023-03-028463Budget
20100224.002023-11-028417Actual
255826.082024-04-0184212Actual
65072.002022-05-028446Actual
28347146.002024-07-028436Actual
1895647.002023-10-028446Actual
285145.002022-05-028464Actual
10986153.002023-01-318467Actual
22726189.002024-01-318414Actual
2475200.002022-07-038414Budget
636890.002022-10-028466Budget
365147.002022-05-028415Actual
37246288.002025-03-028464Actual
22285145.022023-12-318468Actual
4202200.002022-08-028417Budget
2787067.922024-06-0184113Actual
27049241.002024-06-018415Actual
5383118.002022-09-028467Actual
952947.002022-12-318426Actual
3440985.872024-12-0284311Actual
12566193.002023-04-028414Actual
31895316.002024-10-018417Actual
30266373.002024-09-018413Actual
36062433.002025-01-318414Actual
39305210.032025-04-0284213Actual
27751116.722024-06-0184112Actual
25821232.002024-05-018414Actual
7161135.002022-11-028465Actual
1423657.142023-05-0284111Actual
30209134.592024-08-0184613Actual
2724743.002024-06-018456Actual
3213573.102024-10-0184211Actual
24112211.002024-03-018417Actual
1630041.192023-07-0384411Actual
3140114.002022-07-038467Actual
29388189.002024-08-018465Actual
6697132.902022-10-028468Actual
11501100.002023-03-028464Budget
17813144.002023-09-028465Actual
28234220.002024-07-028465Actual
29972102.892024-08-0184611Actual
2541027.362024-04-0184311Actual
33019353.002024-11-018417Actual
855362.002022-12-038456Actual
1435145.442023-05-0284611Actual
35415182.902024-12-318428Actual
25734181.002024-05-018463Actual
17778110.002023-09-028415Actual
3803419.912025-03-0284212Actual
604100.002022-05-028436Budget
35507120.972024-12-3184111Actual
3679882.682025-01-3184611Actual
10134105.002023-01-318413Actual
17566355.002023-09-028413Actual
2546423.102024-04-0184511Actual
11113128.362023-01-318428Actual
20193279.872023-11-028418Actual
2988436.932024-08-0184211Actual
10925164.002023-01-318417Actual
8460100.002022-12-038436Budget
245247.142024-03-0184112Actual
25177198.002024-04-018467Actual
8459120.002022-12-038436Actual
24852122.002024-04-018415Actual
37091396.002025-03-028413Actual
1627331.612023-07-0384311Actual
1005670.002022-12-318468Budget
2991196.512024-08-0184311Actual
32516293.002024-11-018413Actual
3405100.002022-08-028413Budget
1244166.002023-04-028463Actual
438990.002022-08-028428Budget
15863102.002023-07-038436Actual
2100219.272022-06-028418Actual
6589100.002022-10-028418Budget
279625.002022-07-038426Actual
3221631.612024-10-0184511Actual
27195135.002024-06-018436Actual
30982123.102024-09-0184111Actual
32307109.272024-10-0184112Actual
19633182.002023-11-028463Actual
10460200.002023-01-318415Budget
6636117.752022-10-028428Actual
6776100.002022-11-028413Budget
13725182.002023-05-028415Actual
1961160.002022-06-028417Actual
1689590.002023-08-028436Actual
25951180.002024-05-018465Actual
9018110.002022-12-318413Actual
167844.002022-06-028426Actual
3266102.602022-07-038428Actual
36975145.112025-01-3184113Actual
507100.002022-05-028416Budget
30479221.002024-09-018415Actual
683793.002022-11-028463Actual
1284891.002023-04-028416Actual
749180.002022-11-028466Budget
2193464.002023-12-318416Actual
130218.002022-06-028473Actual
32877109.002024-11-018436Actual
18782108.002023-10-028415Actual
23858143.002024-03-018465Actual
2728082.002024-06-018466Actual
2672064.412024-05-0184113Actual
26305484.422024-05-018418Actual
3148477.002024-10-018473Actual
2234373.102023-12-3184111Actual
1901483.002023-10-028466Actual
346670.002022-08-028463Budget
907974.002022-12-318463Actual
32764250.002024-11-018465Actual
1360379.002023-05-028473Actual
289390.002022-07-038446Budget
3325959.272024-11-0184211Actual
9480123.002022-12-318416Actual
38184239.852025-03-0284613Actual
177483.002022-06-028446Actual
33676168.002024-12-028463Actual
245512.892024-03-0184212Actual
3292943.002024-11-018456Actual
20748218.002023-12-038414Actual
21248176.842023-12-038428Actual
4775153.002022-09-028464Actual
7629100.002022-11-028467Budget
36103.002022-05-028413Actual
2134053.952023-12-0384111Actual
346766.002022-08-028463Actual
2473236.002024-04-018473Actual
850770.002022-12-038446Budget
2402357.002024-03-018456Actual
36247135.002025-01-318416Actual
4853190.002022-09-028415Actual
38899195.022025-04-028468Actual
29295184.002024-08-018464Actual
11641164.002023-03-028465Actual
2107086.002023-12-038466Actual
31427180.002024-10-018463Actual
2440547.572024-03-0184411Actual
18102129.002023-09-028467Actual
2148134.422022-06-028428Actual
10740105.002023-01-318446Actual
174515.012023-08-0284112Actual
21842168.002023-12-318415Actual
1928468.852023-10-0284111Actual
30572112.002024-09-018416Actual
1686724.002023-08-028426Actual
2998100.002022-07-038466Budget
1990385.002023-11-028416Actual
38361395.002025-04-028414Actual
3745299.002025-03-028436Actual
458670.002022-09-028463Budget
28610193.512024-07-028428Actual
12707189.002023-04-028415Actual
3284929.002024-11-018426Actual
838200.002022-05-028417Budget
2039443.312023-11-0284411Actual
16098305.632023-07-038418Actual
7102100.002022-11-028415Budget
915730.002022-12-318473Budget
225165.012023-12-3184112Actual
2405555.002024-03-018466Actual
12770100.002023-04-028465Budget
2612200.002022-07-038415Budget
38276179.002025-04-028463Actual
17730.002022-05-028473Budget
1942657.142023-10-0284611Actual
2535576.292024-04-0184111Actual
5899100.002022-10-028464Budget
21282146.542023-12-038468Actual
16654222.002023-08-028414Actual
17192163.212023-08-028468Actual
513853.002022-09-028446Actual
4262147.002022-08-028467Actual
3077222.002022-07-038417Actual
4448131.392022-08-028468Actual
26245208.002024-05-018467Actual
31156105.022024-09-0184112Actual
4713200.002022-09-028414Budget
579136.002022-10-028473Actual
2242548.632023-12-3184411Actual
15060196.002023-06-028467Actual

Generated 2025-06-01 07:58:54.116 UTC