[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-2684511Actual
1027332.002023-01-278473Actual
122480.002022-05-298463Budget
32015226.842024-09-278428Actual
29388189.002024-07-288465Actual
1632712.462023-06-2984511Actual
29175182.002024-07-288463Actual
3127678.452024-08-2884113Actual
2042126.292023-10-2984511Actual
1836133.742023-08-2984411Actual
37888107.142025-02-2684411Actual
24112211.002024-02-268417Actual
781770.002022-10-298468Budget
967236.002022-12-278456Actual
1392743.002023-04-288456Actual
1895647.002023-09-288446Actual
13509294.002023-04-288413Actual
888190.002022-11-298428Budget
2332156.082024-01-2784111Actual
2612200.002022-06-298415Budget
2172236.002023-12-278473Actual
13180200.002023-03-298417Budget
743240.002022-10-298456Budget
38276179.002025-03-298463Actual
3005823.102024-07-2884212Actual
30301210.002024-08-288463Actual
2670179.002022-06-298465Actual
1936634.802023-09-2884411Actual
33796204.002024-11-288464Actual
27812189.062024-05-2884612Actual
1898237.002023-09-288456Actual
1733249.702023-07-2984411Actual
1933917.782023-09-2884311Actual
31640231.002024-09-278465Actual
1304060.002023-03-298456Budget
3488379.002024-12-278473Actual
23730195.002024-02-268414Actual
3685682.682025-01-2784112Actual
33584206.522024-10-2884613Actual
32551177.002024-10-288463Actual
3077222.002022-06-298417Actual
30266373.002024-08-288413Actual
16126132.902023-06-298428Actual
15863102.002023-06-298436Actual
23108196.002024-01-278417Actual
39278106.522025-03-2984113Actual
1594869.002023-06-298466Actual
3603460.002025-01-278473Actual
21127160.002023-11-298417Actual
1928468.852023-09-2884111Actual
3561615.652024-12-2784511Actual
35853148.622024-12-2784213Actual
8880117.752022-11-298428Actual
34911403.002024-12-278414Actual
17871100.002023-08-298416Actual
10925164.002023-01-278417Actual
6215120.002022-09-288436Actual
616645.002022-09-288426Actual
10320180.002023-01-278414Actual
3676639.062025-01-2784511Actual
234963.002022-06-298463Actual
205137.142023-10-2984112Actual
1750914.592023-07-2984612Actual
1360379.002023-04-288473Actual
2893122.042024-06-2884212Actual
781895.022022-10-298468Actual
425100.002022-04-288465Budget
13725182.002023-04-288415Actual
6777137.002022-10-298413Actual
3739799.002025-02-268416Actual
3408578.002024-11-288466Actual
2458310.332024-02-2684612Actual
506118.002022-04-288416Actual
332590.002022-06-298468Budget
30924281.392024-08-288468Actual
5572123.812022-08-298468Actual
19226131.392023-09-288468Actual
12049164.002023-02-268417Actual
36565191.992025-01-278428Actual
2204139.002023-12-278456Actual
25297166.242024-03-288468Actual
551090.002022-08-298428Budget
3688420.972025-01-2784212Actual
452694.002022-08-298413Actual
7102100.002022-10-298415Budget
3140114.002022-06-298467Actual
1411139.002022-05-298464Actual
11501100.002023-02-268464Budget
3334794.382024-10-2884611Actual
2139550.762023-11-2984311Actual
2337639.062024-01-2784311Actual
2098899.002023-11-298436Actual
195115.012023-09-2884212Actual
9994179.872022-12-278428Actual
3792185.002022-07-298465Actual
17158107.142023-07-298428Actual
35152114.002024-12-278436Actual
2193464.002023-12-278416Actual
2648144.382024-04-2784311Actual
861380.002022-11-298466Budget
21842168.002023-12-278415Actual
841047.002022-11-298426Actual
55440.002022-04-288426Actual
1351200.002022-05-298414Budget
5899100.002022-09-288464Budget
55530.002022-04-288426Budget
15657125.002023-06-298464Actual
33854209.002024-11-288415Actual
16569180.002023-07-298463Actual
15118334.422023-05-298418Actual
22285145.022023-12-278468Actual
8833199.572022-11-298418Actual
1176940.002023-02-268426Budget
19633182.002023-10-298463Actual
2479486.002024-03-288464Actual
242730.002022-06-298473Budget
144365.012023-04-2884212Actual
22131184.002023-12-278417Actual
14019162.002023-04-288417Actual
6509161.002022-09-288467Actual
7569240.002022-10-298417Actual
1429145.442023-04-2884311Actual
37339208.002025-02-268465Actual
2036718.842023-10-2984311Actual
11641164.002023-02-268465Actual
235219.272024-01-2784112Actual
255557.142024-03-2884112Actual
2615159.002024-04-278466Actual
2878483.742024-06-2884411Actual
2242548.632023-12-2784411Actual
2952776.002024-07-288446Actual
1489216.002022-05-298415Actual
177483.002022-05-298446Actual
3172535.002024-09-278426Actual
9947325.332022-12-278418Actual
22853108.002024-01-278465Actual
2405555.002024-02-268466Actual
2034020.972023-10-2984211Actual
4774100.002022-08-298464Budget
1390159.002023-04-288446Actual
2334936.932024-01-2784211Actual
23858143.002024-02-268465Actual
24852122.002024-03-288415Actual
3791200.002022-07-298465Budget
31605235.002024-09-278415Actual
32107149.702024-09-2784111Actual
30514212.002024-08-288465Actual
2843299.002024-06-288466Actual
2579357.002024-04-278473Actual
20221146.542023-10-298428Actual
13320200.002023-03-298418Budget
10517100.002023-01-278465Budget
18690194.002023-09-288414Actual
30386326.002024-08-288414Actual
2765940.122024-05-2884511Actual
18221182.902023-08-298468Actual
32729257.002024-10-288415Actual
25263158.662024-03-288428Actual
3065360.002024-08-288446Actual
32822127.002024-10-288416Actual
7570200.002022-10-298417Budget
3871100.002022-07-298416Budget
39338190.732025-03-2984613Actual
2346356.082024-01-2784611Actual
1446711.402023-04-2884612Actual
65072.002022-04-288446Actual
26780141.612024-04-2784613Actual
1544514.592023-05-2984612Actual
289291.002022-06-298446Actual
21631268.002023-12-278413Actual
3438237.992024-11-2884211Actual
2305185.002024-01-278466Actual
10596104.002023-01-278416Actual
20783125.002023-11-298464Actual
32764250.002024-10-288465Actual
9946200.002022-12-278418Budget
3404113.002022-07-298413Actual
6216100.002022-09-288436Budget
32608107.002024-10-288473Actual
1084790.002023-01-278466Budget
1423657.142023-04-2884111Actual
25177198.002024-03-288467Actual
2777924.162024-05-2884212Actual
3593200.002022-07-298414Budget
10134105.002023-01-278413Actual
3733147.002022-07-298415Actual
4854200.002022-08-298415Budget
38153118.802025-02-2684213Actual
3118436.932024-08-2884212Actual
1244166.002023-03-298463Actual
3783427.362025-02-2684211Actual
38241326.002025-03-298413Actual
2642690.122024-04-2784111Actual
1078762.002023-01-278456Actual
31895316.002024-09-278417Actual
1431831.612023-04-2884411Actual
29023106.522024-06-2884113Actual
8221100.002022-11-298415Budget
8083200.002022-11-298414Budget
2201564.002023-12-278446Actual
1482881.002023-05-298416Actual
1435145.442023-04-2884611Actual
27930211.782024-05-2884613Actual
2343013.532024-01-2784511Actual
26872252.002024-05-288463Actual
9018110.002022-12-278413Actual
1931213.532023-09-2884211Actual
636890.002022-09-288466Budget
636967.002022-09-288466Actual
326780.002022-06-298428Budget
2100219.272022-05-298418Actual
2057113.532023-10-2984612Actual
28610193.512024-06-288428Actual
2237130.552023-12-2784211Actual
2543729.482024-03-2884411Actual
1591549.002023-06-298456Actual
4388157.142022-07-298428Actual
23143232.002024-01-278467Actual
29501136.002024-07-288436Actual
1529328.422023-05-2984311Actual
164778.212023-06-2984612Actual
7756104.112022-10-298428Actual
604100.002022-04-288436Budget
509198.002022-08-298436Actual
1005670.002022-12-278468Budget
30479221.002024-08-288415Actual
122592.002022-05-298463Actual
32049213.212024-09-278468Actual
2884582.682024-06-2884611Actual
8143200.002022-11-298464Budget
274897.002022-06-298416Actual
1410100.002022-05-298464Budget
2672064.412024-04-2784113Actual
28107444.002024-06-288414Actual
907880.002022-12-278463Budget
3218269.272022-06-298418Actual
3742432.002025-02-268426Actual
25699240.002024-04-278413Actual
4448131.392022-07-298468Actual
10740105.002023-01-278446Actual

Generated 2025-05-29 02:58:45.216 UTC