[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-278473Actual
35329254.002024-12-278467Actual
4261100.002022-07-298467Budget
551090.002022-08-298428Budget
2722195.002024-05-288446Actual
13725182.002023-04-288415Actual
1728100.002022-05-298436Budget
34177184.002024-11-288467Actual
11173132.902023-01-278468Actual
3488379.002024-12-278473Actual
3745299.002025-02-268436Actual
6216100.002022-09-288436Budget
803430.002022-11-298473Budget
69850.002022-04-288456Budget
2843299.002024-06-288466Actual
2210145.022022-05-298468Actual
25856161.002024-04-278464Actual
29798231.392024-07-288468Actual
225165.012023-12-2784112Actual
10517100.002023-01-278465Budget
2728082.002024-05-288466Actual
65190.002022-04-288446Budget
11065200.002023-01-278418Budget
795780.002022-11-298463Budget
3015057.392024-07-2884113Actual
13544217.002023-04-288463Actual
32764250.002024-10-288465Actual
2535576.292024-03-2884111Actual
2541027.362024-03-2884311Actual
289291.002022-06-298446Actual
1765835.002023-08-298473Actual
1529328.422023-05-2984311Actual
524590.002022-08-298466Budget
2405555.002024-02-268466Actual
6588220.782022-09-288418Actual
13320200.002023-03-298418Budget
11817100.002023-02-268436Budget
9680.002022-04-288463Budget
33467141.192024-10-2884612Actual
978235.932022-04-288418Actual
2543729.482024-03-2884411Actual
3918650.762025-03-2984212Actual
743133.002022-10-298456Actual
30266373.002024-08-288413Actual
27987350.002024-06-288413Actual
1172190.002023-02-268416Budget
841047.002022-11-298426Actual
37126263.002025-02-268463Actual
2881119.912024-06-2884511Actual
3676639.062025-01-2784511Actual
29353262.002024-07-288415Actual
234963.002022-06-298463Actual
7240118.002022-10-298416Actual
3901263.532025-03-2984311Actual
401580.002022-07-298446Budget
11641164.002023-02-268465Actual
3065360.002024-08-288446Actual
1931213.532023-09-2884211Actual
29140360.002024-07-288413Actual
8221100.002022-11-298415Budget
504350.002022-08-298426Budget
22726189.002024-01-278414Actual
1631100.002022-05-298416Budget
32459118.802024-09-2784613Actual
1223984.422023-02-268428Actual
23143232.002024-01-278467Actual
604100.002022-04-288436Budget
332590.002022-06-298468Budget
205137.142023-10-2984112Actual
1662688.002023-07-298473Actual
31698108.002024-09-278416Actual
14176145.022023-04-288468Actual
850665.002022-11-298446Actual
1251842.002023-03-298473Actual
12628100.002023-03-298464Budget
636967.002022-09-288466Actual
69747.002022-04-288456Actual
9019100.002022-12-278413Budget
2001039.002023-10-298456Actual
1998461.002023-10-298446Actual
1064440.002023-01-278426Budget
8832200.002022-11-298418Budget
3898563.532025-03-2984211Actual
11501100.002023-02-268464Budget
15863102.002023-06-298436Actual
9808192.002022-12-278417Actual
15025261.002023-05-298417Actual
28903105.022024-06-2884112Actual
631050.002022-09-288456Budget
33946116.002024-11-288416Actual
284100.002022-04-288464Budget
518557.002022-08-298456Actual
39039115.652025-03-2984411Actual
3553570.972024-12-2784211Actual
12707189.002023-03-298415Actual
7241100.002022-10-298416Budget
34296193.512024-11-288468Actual
1244070.002023-03-298463Budget
3438237.992024-11-2884211Actual
2435123.102024-02-2684211Actual
626280.002022-09-288446Budget
1594869.002023-06-298466Actual
19226131.392023-09-288468Actual
18160246.542023-08-298418Actual
2958684.002024-07-288466Actual
6636117.752022-09-288428Actual
16160211.692023-06-298468Actual
406250.002022-07-298456Budget
10518123.002023-01-278465Actual
24760189.002024-03-288414Actual
164778.212023-06-2984612Actual
3266102.602022-06-298428Actual
365147.002022-04-288415Actual
31640231.002024-09-278465Actual
2609248.002024-04-278446Actual
32636448.002024-10-288414Actual
205403.952023-10-2984212Actual
18102129.002023-08-298467Actual
25821232.002024-04-278414Actual
33525122.312024-10-2884113Actual
9402168.002022-12-278465Actual
1485531.002023-05-298426Actual
346670.002022-07-298463Budget
31987411.692024-09-278418Actual
2606690.002024-04-278436Actual
3733147.002022-07-298415Actual
10693100.002023-01-278436Budget
2437831.612024-02-2684311Actual
6039200.002022-09-288465Budget
894070.002022-11-298468Budget
10846103.002023-01-278466Actual
7569240.002022-10-298417Actual
33761316.002024-11-288414Actual
2355311.402024-01-2784612Actual
7161135.002022-10-298465Actual
1410100.002022-05-298464Budget
2763290.122024-05-2884411Actual
5383118.002022-08-298467Actual
3328665.652024-10-2884311Actual
1559449.002023-06-298473Actual
6776100.002022-10-298413Budget
506118.002022-04-288416Actual
3127678.452024-08-2884113Actual
164198.212023-06-2984112Actual
15622155.002023-06-298414Actual
23730195.002024-02-268414Actual
38489259.002025-03-298465Actual
3673975.232025-01-2784411Actual
11500144.002023-02-268464Actual
2494562.002024-03-288416Actual
16005218.002023-06-298417Actual
6040142.002022-09-288465Actual
195429.272023-09-2884612Actual
37100.002022-04-288413Budget
4853190.002022-08-298415Actual
20663196.002023-11-298463Actual
11865100.002023-02-268446Budget
2837378.002024-06-288446Actual
23201240.482024-01-278418Actual
25235317.752024-03-288418Actual
8362138.002022-11-298416Actual
3005823.102024-07-2884212Actual
2432352.892024-02-2684111Actual
683793.002022-10-298463Actual
22606309.002024-01-278413Actual
3800673.102025-02-2684112Actual
888190.002022-11-298428Budget
2846100.002022-06-298436Budget
7162100.002022-10-298465Budget
24640333.002024-03-288413Actual
39305210.032025-03-2984213Actual
3059953.002024-08-288426Actual
21665204.002023-12-278463Actual
26245208.002024-04-278467Actual
20254196.542023-10-298468Actual
7338117.002022-10-298436Actual
1730530.552023-07-2984311Actual
163094.002022-05-298416Actual
13665134.002023-04-288464Actual
2031276.292023-10-2984111Actual
255826.082024-03-2884212Actual
8612100.002022-11-298466Actual
3218269.272022-06-298418Actual
35449216.242024-12-278468Actual
37714272.302025-02-268428Actual
2036718.842023-10-2984311Actual
28610193.512024-06-288428Actual
14558204.002023-05-298463Actual
38184239.852025-02-2684613Actual
2656944.382024-04-2784611Actual
4448131.392022-07-298468Actual
2299252.002024-01-278446Actual
2201564.002023-12-278446Actual
1131270.002023-02-268463Budget
9205200.002022-12-278414Budget
29972102.892024-07-2884611Actual
13321243.512023-03-298418Actual
2474257.002022-06-298414Actual
1795248.002023-08-298446Actual
2399767.002024-02-268446Actual
174515.012023-07-2984112Actual
1727135.002022-05-298436Actual
285145.002022-04-288464Actual
12112113.002023-02-268467Actual
2343013.532024-01-2784511Actual
22853108.002024-01-278465Actual
3140114.002022-06-298467Actual
2402357.002024-02-268456Actual
15060196.002023-05-298467Actual
507100.002022-04-288416Budget
775790.002022-10-298428Budget
19718158.002023-10-298414Actual
1789828.002023-08-298426Actual
31512364.002024-09-278414Actual
1523868.852023-05-2984111Actual
803527.002022-11-298473Actual
4202200.002022-07-298417Budget
30572112.002024-08-288416Actual
37806114.592025-02-2684111Actual
30890179.872024-08-288428Actual
10926200.002023-01-278417Budget
458762.002022-08-298463Actual
24675192.002024-03-288463Actual
65072.002022-04-288446Actual
33053236.002024-10-288467Actual
3440985.872024-11-2884311Actual
6509161.002022-09-288467Actual
177590.002022-05-298446Budget
1544514.592023-05-2984612Actual
194843.952023-09-2884112Actual
9481100.002022-12-278416Budget
35768205.022024-12-2784612Actual
32049213.212024-09-278468Actual
4340184.422022-07-298418Actual
20193279.872023-10-298418Actual
3509784.002024-12-278416Actual
3397336.002024-11-288426Actual
426116.002022-04-288465Actual
2254915.652023-12-2784612Actual
22224251.092023-12-278418Actual

Generated 2025-05-28 20:59:50.504 UTC