[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-08-028446Actual
29388189.002024-08-018465Actual
4123124.002022-08-028466Actual
11501100.002023-03-028464Budget
2765940.122024-06-0184511Actual
35768205.022024-12-3184612Actual
10320180.002023-01-318414Actual
2245877.362023-12-3184611Actual
8142155.002022-12-038464Actual
16126132.902023-07-038428Actual
38241326.002025-04-028413Actual
1131270.002023-03-028463Budget
2446676.292024-03-0184611Actual
12191200.002023-03-028418Budget
7022142.002022-11-028464Actual
2494562.002024-04-018416Actual
25951180.002024-05-018465Actual
1995897.002023-11-028436Actual
4202200.002022-08-028417Budget
10134105.002023-01-318413Actual
2440547.572024-03-0184411Actual
39305210.032025-04-0284213Actual
2136829.482023-12-0384211Actual
9019100.002022-12-318413Budget
10380100.002023-01-318464Budget
444780.002022-08-028468Budget
20100224.002023-11-028417Actual
30572112.002024-09-018416Actual
37034134.592025-01-3184613Actual
1636136.932023-07-0384611Actual
2839960.002024-07-028456Actual
1390159.002023-05-028446Actual
9807200.002022-12-318417Budget
1027230.002023-01-318473Budget
19599288.002023-11-028413Actual
3328665.652024-11-0184311Actual
1689590.002023-08-028436Actual
1186474.002023-03-028446Actual
15537162.002023-07-038463Actual
9868100.002022-12-318467Budget
3059953.002024-09-018426Actual
29140360.002024-08-018413Actual
35329254.002024-12-318467Actual
31698108.002024-10-018416Actual
15146126.842023-06-028428Actual
27751116.722024-06-0184112Actual
38837414.732025-04-028418Actual
1969083.002023-11-028473Actual
32426201.262024-10-0184213Actual
35886141.612024-12-3184613Actual
2201564.002023-12-318446Actual
1139018.002023-03-028473Actual
2944696.002024-08-018416Actual
3404113.002022-08-028413Actual
8143200.002022-12-038464Budget
5650100.002022-10-028413Budget
26747208.272024-05-0184213Actual
6215120.002022-10-028436Actual
9946200.002022-12-318418Budget
3334794.382024-11-0184611Actual
3340590.122024-11-0184112Actual
12378107.002023-04-028413Actual
2234373.102023-12-3184111Actual
22285145.022023-12-318468Actual
10925164.002023-01-318417Actual
10740105.002023-01-318446Actual
2669100.002022-07-038465Budget
11253140.002023-03-028413Actual
29050201.262024-07-0284213Actual
18782108.002023-10-028415Actual
1827961.402023-09-0284111Actual
365147.002022-05-028415Actual
3906613.532025-04-0284511Actual
26333198.052024-05-018428Actual
3733147.002022-08-028415Actual
775790.002022-11-028428Budget
10459156.002023-01-318415Actual
24265211.692024-03-018468Actual
37861102.892025-03-0284311Actual
37211424.002025-03-028414Actual
1730530.552023-08-0284311Actual
182138.002022-06-028456Actual
36537496.542025-01-318418Actual
2001039.002023-11-028456Actual
504350.002022-09-028426Budget
36302125.002025-01-318436Actual
8283100.002022-12-038465Budget
5899100.002022-10-028464Budget
2405555.002024-03-018466Actual
2148134.422022-06-028428Actual
28022222.002024-07-028463Actual
34734117.042024-12-0284613Actual
2394315.002024-03-018426Actual
36154275.002025-01-318415Actual
1026114.722022-05-028428Actual
26305484.422024-05-018418Actual
289291.002022-07-038446Actual
1866241.002023-10-028473Actual
1662688.002023-08-028473Actual
27550159.272024-06-0184111Actual
11579200.002023-03-028415Budget
6040142.002022-10-028465Actual
1197090.002023-03-028466Budget
1166129.002022-06-028413Actual
35387410.182024-12-318418Actual
3331360.332024-11-0184411Actual
1797831.002023-09-028456Actual
37100.002022-05-028413Budget
33552127.572024-11-0184213Actual
285145.002022-05-028464Actual
2666213.532024-05-0184612Actual
38489259.002025-04-028465Actual
13544217.002023-05-028463Actual
256148.212024-04-0184612Actual
23730195.002024-03-018414Actual
728856.002022-11-028426Actual
27430357.152024-06-018418Actual
3405351.002024-12-028456Actual
3685682.682025-01-3184112Actual
30514212.002024-09-018465Actual
34791323.002024-12-318413Actual
631050.002022-10-028456Budget
841150.002022-12-038426Budget
23263131.392024-01-318468Actual
2288125.002022-07-038413Actual
691529.002022-11-028473Actual
30890179.872024-09-018428Actual
17813144.002023-09-028465Actual
2749100.002022-07-038416Budget
31987411.692024-10-018418Actual
36189174.002025-01-318465Actual
35507120.972024-12-3184111Actual
513980.002022-09-028446Budget
1833433.742023-09-0284311Actual
3408578.002024-12-028466Actual
3898563.532025-04-0284211Actual
30769315.002024-09-018417Actual
6509161.002022-10-028467Actual
7101130.002022-11-028415Actual
4854200.002022-09-028415Budget
4341100.002022-08-028418Budget
1851314.592023-09-0284612Actual
5384100.002022-09-028467Budget
130330.002022-06-028473Budget
781770.002022-11-028468Budget
2611177.002022-07-038415Actual
571273.002022-10-028463Actual
32822127.002024-11-018416Actual
37748261.692025-03-028468Actual
1289736.002023-04-028426Actual
907974.002022-12-318463Actual
55440.002022-05-028426Actual
10694124.002023-01-318436Actual
29764176.842024-08-018428Actual
22606309.002024-01-318413Actual
27049241.002024-06-018415Actual
6777137.002022-11-028413Actual
506118.002022-05-028416Actual
37304259.002025-03-028415Actual
28234220.002024-07-028465Actual
838200.002022-05-028417Budget
972980.002022-12-318466Budget
33019353.002024-11-018417Actual
32516293.002024-11-018413Actual
579040.002022-10-028473Budget
1064440.002023-01-318426Budget
509198.002022-09-028436Actual
513853.002022-09-028446Actual
861380.002022-12-038466Budget
22166194.002023-12-318467Actual
3148477.002024-10-018473Actual
669880.002022-10-028468Budget
2479486.002024-04-018464Actual
3638792.002025-01-318466Actual
34946249.002024-12-318464Actual
2538311.402024-04-0184211Actual
366200.002022-05-028415Budget
6510100.002022-10-028467Budget
13665134.002023-05-028464Actual
888190.002022-12-038428Budget
69850.002022-05-028456Budget
2072044.002023-12-038473Actual
3140114.002022-07-038467Actual
31427180.002024-10-018463Actual
31512364.002024-10-018414Actual
3967124.002022-08-028436Actual
11642100.002023-03-028465Budget
33676168.002024-12-028463Actual
3673975.232025-01-3184411Actual
850665.002022-12-038446Actual
34354196.512024-12-0284111Actual
1686724.002023-08-028426Actual
18605174.002023-10-028463Actual
22761101.002024-01-318464Actual
25000109.002024-04-018436Actual
29023106.522024-07-0284113Actual
2057113.532023-11-0284612Actual
2645439.062024-05-0184211Actual
27930211.782024-06-0184613Actual
15060196.002023-06-028467Actual
38602138.002025-04-028436Actual
1993030.002023-11-028426Actual
7629100.002022-11-028467Budget
1172190.002023-03-028416Budget
2603818.002024-05-018426Actual
1728100.002022-06-028436Budget
144365.012023-05-0284212Actual
21750165.002023-12-318414Actual
2884582.682024-07-0284611Actual
6448240.002022-10-028417Actual
12299110.172023-03-028468Actual
19718158.002023-11-028414Actual
14524252.002023-06-028413Actual
18724120.002023-10-028464Actual
1251842.002023-04-028473Actual
1019580.002023-01-318463Actual
35004297.002024-12-318415Actual
7569240.002022-11-028417Actual
11438200.002023-03-028414Budget
235219.272024-01-3184112Actual
30421273.002024-09-018464Actual
38865149.572025-04-028428Actual
2098899.002023-12-038436Actual
19164396.542023-10-028418Actual
3065360.002024-09-018446Actual
39039115.652025-04-0284411Actual
29678237.002024-08-018467Actual
3800673.102025-03-0284112Actual
4448131.392022-08-028468Actual
14735168.002023-06-028415Actual
1299299.002023-04-028446Actual
401491.002022-08-028446Actual
3520444.002024-12-318456Actual
15502364.002023-07-038413Actual
24204270.782024-03-018418Actual
55530.002022-05-028426Budget
1350180.002022-06-028414Actual
19226131.392023-10-028468Actual
13179148.002023-04-028417Actual
1485531.002023-06-028426Actual

Generated 2025-06-01 13:21:58.428 UTC