[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-03-2784112Actual
27195135.002024-05-278436Actual
195115.012023-09-2784212Actual
4713200.002022-08-288414Budget
37246288.002025-02-258464Actual
2541027.362024-03-2784311Actual
2475200.002022-06-288414Budget
557180.002022-08-288468Budget
8284116.002022-11-288465Actual
3509784.002024-12-268416Actual
3443682.682024-11-2784411Actual
326780.002022-06-288428Budget
8691200.002022-11-288417Budget
3397336.002024-11-278426Actual
8222160.002022-11-288415Actual
11501100.002023-02-258464Budget
3440985.872024-11-2784311Actual
20663196.002023-11-288463Actual
4915200.002022-08-288465Budget
6510100.002022-09-278467Budget
242631.002022-06-288473Actual
122592.002022-05-288463Actual
636967.002022-09-278466Actual
2093369.002023-11-288416Actual
36302125.002025-01-268436Actual
9402168.002022-12-268465Actual
164465.012023-06-2884212Actual
524499.002022-08-288466Actual
2955348.002024-07-278456Actual
3685682.682025-01-2684112Actual
12707189.002023-03-288415Actual
861380.002022-11-288466Budget
636890.002022-09-278466Budget
3488379.002024-12-268473Actual
16534318.002023-07-288413Actual
7569240.002022-10-288417Actual
33552127.572024-10-2784213Actual
26872252.002024-05-278463Actual
14114301.092023-04-278418Actual
16654222.002023-07-288414Actual
6448240.002022-09-278417Actual
17871100.002023-08-288416Actual
2394315.002024-02-258426Actual
1942657.142023-09-2784611Actual
8362138.002022-11-288416Actual
11065200.002023-01-268418Budget
255826.082024-03-2784212Actual
391857.002022-07-288426Actual
2884582.682024-06-2784611Actual
15537162.002023-06-288463Actual
616645.002022-09-278426Actual
15863102.002023-06-288436Actual
33139172.302024-10-278428Actual
1933917.782023-09-2784311Actual
35415182.902024-12-268428Actual
2245877.362023-12-2684611Actual
182138.002022-05-288456Actual
26747208.272024-04-2684213Actual
458762.002022-08-288463Actual
2508581.002024-03-278466Actual
2101469.002023-11-288446Actual
9481100.002022-12-268416Budget
1962200.002022-05-288417Budget
9807200.002022-12-268417Budget
6263101.002022-09-278446Actual
26991204.002024-05-278464Actual
36062433.002025-01-268414Actual
30386326.002024-08-278414Actual
1588955.002023-06-288446Actual
19718158.002023-10-288414Actual
38153118.802025-02-2584213Actual
1532044.382023-05-2884411Actual
2714086.002024-05-278416Actual
1429145.442023-04-2784311Actual
6776100.002022-10-288413Budget
2057113.532023-10-2884612Actual
2269875.002024-01-268473Actual
1496870.002023-05-288466Actual
11580182.002023-02-258415Actual
28965129.482024-06-2784612Actual
1893094.002023-09-278436Actual
2473236.002024-03-278473Actual
2391699.002024-02-258416Actual
3402783.002024-11-278446Actual
2787067.922024-05-2784113Actual
4774100.002022-08-288464Budget
850665.002022-11-288446Actual
15025261.002023-05-288417Actual
1167100.002022-05-288413Budget
2446676.292024-02-2584611Actual
9808192.002022-12-268417Actual
1591549.002023-06-288456Actual
23108196.002024-01-268417Actual
22641168.002024-01-268463Actual
16005218.002023-06-288417Actual
1131377.002023-02-258463Actual
1027230.002023-01-268473Budget
36189174.002025-01-268465Actual
2022128.002022-05-288467Actual
365147.002022-04-278415Actual
669880.002022-09-278468Budget
3078200.002022-06-288417Budget
37888107.142025-02-2584411Actual
2601153.002024-04-268416Actual
8833199.572022-11-288418Actual
18067237.002023-08-288417Actual
1730530.552023-07-2884311Actual
37339208.002025-02-258465Actual
3718380.002025-02-258473Actual
2172236.002023-12-268473Actual
6963180.002022-10-288414Actual
11720108.002023-02-258416Actual
1490957.002023-05-288446Actual
38779222.002025-03-288467Actual
32608107.002024-10-278473Actual
1423657.142023-04-2784111Actual
6588220.782022-09-278418Actual
17037196.002023-07-288417Actual
1111280.002023-01-268428Budget
2139550.762023-11-2884311Actual
8459120.002022-11-288436Actual
1544514.592023-05-2884612Actual
6777137.002022-10-288413Actual
1789828.002023-08-288426Actual
167930.002022-05-288426Budget
27897204.762024-05-2784213Actual
841150.002022-11-288426Budget
20841155.002023-11-288415Actual
4775153.002022-08-288464Actual
4202200.002022-07-288417Budget
3783427.362025-02-2584211Actual
2831929.002024-06-278426Actual
2533130.002022-06-288464Actual
2845130.002022-06-288436Actual
952947.002022-12-268426Actual
5324142.002022-08-288417Actual
1350180.002022-05-288414Actual
28347146.002024-06-278436Actual
406250.002022-07-288456Budget
37748261.692025-02-258468Actual
1384725.002023-04-278426Actual
8692155.002022-11-288417Actual
8880117.752022-11-288428Actual
3862867.002025-03-288446Actual
35329254.002024-12-268467Actual
14524252.002023-05-288413Actual
10517100.002023-01-268465Budget
26245208.002024-04-268467Actual
2299252.002024-01-268446Actual
8143200.002022-11-288464Budget
2096027.002023-11-288426Actual
366200.002022-04-278415Budget
20221146.542023-10-288428Actual
979200.002022-04-278418Budget
224180.002022-04-278414Actual
1998461.002023-10-288446Actual
24204270.782024-02-258418Actual
2923282.002024-07-278473Actual
65190.002022-04-278446Budget
1244166.002023-03-288463Actual
37714272.302025-02-258428Actual
36103.002022-04-278413Actual
2749100.002022-06-288416Budget
3326140.482022-06-288468Actual
21220346.542023-11-288418Actual
34946249.002024-12-268464Actual
164198.212023-06-2884112Actual
27337272.002024-05-278417Actual
32764250.002024-10-278465Actual
3739799.002025-02-258416Actual
3405100.002022-07-288413Budget
14054214.002023-04-278467Actual
195429.272023-09-2784612Actual
12629156.002023-03-288464Actual
235219.272024-01-2684112Actual
10460200.002023-01-268415Budget
2656944.382024-04-2684611Actual
284100.002022-04-278464Budget
332590.002022-06-288468Budget
1197178.002023-02-258466Actual
3898563.532025-03-2884211Actual
3592213.002022-07-288414Actual
13665134.002023-04-278464Actual
289390.002022-06-288446Budget
33854209.002024-11-278415Actual
683680.002022-10-288463Budget
756100.002022-04-278466Budget
2193464.002023-12-268416Actual
1244070.002023-03-288463Budget
31392356.002024-09-268413Actual
10380100.002023-01-268464Budget
3870110.002022-07-288416Actual
12708200.002023-03-288415Budget
25916208.002024-04-268415Actual
2399767.002024-02-258446Actual
2538311.402024-03-2784211Actual
1172190.002023-02-258416Budget
691529.002022-10-288473Actual
12190201.082023-02-258418Actual
35977205.002025-01-268463Actual
2549760.332024-03-2784611Actual
2722195.002024-05-278446Actual
855362.002022-11-288456Actual
26210270.002024-04-268417Actual
3015057.392024-07-2784113Actual
38489259.002025-03-288465Actual
518650.002022-08-288456Budget
29260327.002024-07-278414Actual
17686147.002023-08-288414Actual
28234220.002024-06-278465Actual
3343320.972024-10-2784212Actual
2952776.002024-07-278446Actual
24760189.002024-03-278414Actual
1376097.002023-04-278465Actual
30862542.002024-08-278418Actual
1176862.002023-02-258426Actual
5462311.692022-08-288418Actual
34702152.132024-11-2784213Actual
738570.002022-10-288446Budget
108590.002022-04-278468Budget
2672064.412024-04-2684113Actual
5898115.002022-09-278464Actual
15118334.422023-05-288418Actual
20193279.872023-10-288418Actual
2458310.332024-02-2584612Actual
24265211.692024-02-258468Actual
7102100.002022-10-288415Budget
3854788.002025-03-288416Actual
36479249.002025-01-268467Actual
2036718.842023-10-2884311Actual
3968100.002022-07-288436Budget
17778110.002023-08-288415Actual
29050201.262024-06-2784213Actual
14558204.002023-05-288463Actual
3005823.102024-07-2784212Actual
1467794.002023-05-288464Actual
524590.002022-08-288466Budget
16098305.632023-06-288418Actual
2692986.002024-05-278473Actual
23765151.002024-02-258464Actual

Generated 2025-05-28 00:36:07.183 UTC