[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-11-248428Actual
1191260.002023-02-218456Budget
36917131.612025-01-2284612Actual
16005218.002023-06-248417Actual
16654222.002023-07-248414Actual
1529328.422023-05-2484311Actual
2001039.002023-10-248456Actual
2993892.252024-07-2384411Actual
15657125.002023-06-248464Actual
2538311.402024-03-2384211Actual
2144910.332023-11-2484511Actual
3440985.872024-11-2384311Actual
1376097.002023-04-238465Actual
10320180.002023-01-228414Actual
1692164.002023-07-248446Actual
7023200.002022-10-248464Budget
2437831.612024-02-2184311Actual
9868100.002022-12-228467Budget
37686385.942025-02-218418Actual
2533130.002022-06-248464Actual
33676168.002024-11-238463Actual
631050.002022-09-238456Budget
38957134.802025-03-2484111Actual
2787067.922024-05-2384113Actual
29023106.522024-06-2384113Actual
256148.212024-03-2384612Actual
2104051.002023-11-248456Actual
12379100.002023-03-248413Budget
37861102.892025-02-2184311Actual
28582492.002024-06-238418Actual
15622155.002023-06-248414Actual
2669100.002022-06-248465Budget
11173132.902023-01-228468Actual
2839960.002024-06-238456Actual
17192163.212023-07-248468Actual
3438237.992024-11-2384211Actual
29175182.002024-07-238463Actual
35152114.002024-12-228436Actual
893991.992022-11-248468Actual
3573550.762024-12-2284212Actual
2672064.412024-04-2284113Actual
144365.012023-04-2384212Actual
30209134.592024-07-2384613Actual
11817100.002023-02-218436Budget
15863102.002023-06-248436Actual
466540.002022-08-248473Budget
33552127.572024-10-2384213Actual
2532100.002022-06-248464Budget
2391699.002024-02-218416Actual
626280.002022-09-238446Budget
967236.002022-12-228456Actual
2998100.002022-06-248466Budget
1631100.002022-05-248416Budget
2722195.002024-05-238446Actual
1931213.532023-09-2384211Actual
1390159.002023-04-238446Actual
3747892.002025-02-218446Actual
31753125.002024-09-228436Actual
2505229.002024-03-238456Actual
2045541.192023-10-2484611Actual
1342990.002023-03-248468Budget
24112211.002024-02-218417Actual
7102100.002022-10-248415Budget
265359.272024-04-2284511Actual
1993030.002023-10-248426Actual
26747208.272024-04-2284213Actual
3183889.002024-09-228466Actual
1689590.002023-07-248436Actual
33946116.002024-11-238416Actual
2846100.002022-06-248436Budget
14019162.002023-04-238417Actual
1467794.002023-05-248464Actual
1893094.002023-09-238436Actual
9480123.002022-12-228416Actual
13241100.002023-03-248467Budget
3734200.002022-07-248415Budget
15180141.992023-05-248468Actual
39158113.532025-03-2484112Actual
31303132.832024-08-2384213Actual
1801069.002023-08-248466Actual
285145.002022-04-238464Actual
24675192.002024-03-238463Actual
19633182.002023-10-248463Actual
1111280.002023-01-228428Budget
29140360.002024-07-238413Actual
1172190.002023-02-218416Budget
3373363.002024-11-238473Actual
25142276.002024-03-238417Actual
28965129.482024-06-2384612Actual
354540.002022-07-248473Budget
34702152.132024-11-2384213Actual
2777924.162024-05-2384212Actual
19845117.002023-10-248465Actual
4202200.002022-07-248417Budget
1429145.442023-04-2384311Actual
1350180.002022-05-248414Actual
14735168.002023-05-248415Actual
21127160.002023-11-248417Actual
37339208.002025-02-218465Actual
25734181.002024-04-228463Actual
2873043.312024-06-2384211Actual
5899100.002022-09-238464Budget
2136829.482023-11-2484211Actual
1078860.002023-01-228456Budget
35449216.242024-12-228468Actual
26305484.422024-04-228418Actual
2072044.002023-11-248473Actual
789696.002022-11-248413Actual
1730530.552023-07-2484311Actual
18102129.002023-08-248467Actual
5978200.002022-09-238415Budget
31037102.892024-08-2384311Actual
2843299.002024-06-238466Actual
12946100.002023-03-248436Budget
1019470.002023-01-228463Budget
4448131.392022-07-248468Actual
3284929.002024-10-238426Actual
466436.002022-08-248473Actual
401491.002022-07-248446Actual
4388157.142022-07-248428Actual
1795248.002023-08-248446Actual
391950.002022-07-248426Budget
27930211.782024-05-2384613Actual
2446676.292024-02-2184611Actual
12378107.002023-03-248413Actual
1627331.612023-06-2484311Actual
4854200.002022-08-248415Budget
3221631.612024-09-2284511Actual
11501100.002023-02-218464Budget
7337100.002022-10-248436Budget
24232146.542024-02-218428Actual
8082218.002022-11-248414Actual
2763290.122024-05-2384411Actual
31929280.002024-09-228467Actual
17037196.002023-07-248417Actual
35415182.902024-12-228428Actual
13242158.002023-03-248467Actual
2435123.102024-02-2184211Actual
35004297.002024-12-228415Actual
2142247.572023-11-2484411Actual
898119.002022-04-238467Actual
162469.272023-06-2484211Actual
39278106.522025-03-2484113Actual
2101469.002023-11-248446Actual
24204270.782024-02-218418Actual
3331360.332024-10-2384411Actual
1901483.002023-09-238466Actual
3870110.002022-07-248416Actual
1382097.002023-04-238416Actual
2004369.002023-10-248466Actual
35039162.002024-12-228465Actual
20100224.002023-10-248417Actual
12707189.002023-03-248415Actual
22285145.022023-12-228468Actual
3218997.572024-09-2284411Actual
6776100.002022-10-248413Budget
15715125.002023-06-248415Actual
3523787.002024-12-228466Actual
952850.002022-12-228426Budget
1131270.002023-02-218463Budget
616645.002022-09-238426Actual
13180200.002023-03-248417Budget
38396200.002025-03-248464Actual
13544217.002023-04-238463Actual
39039115.652025-03-2484411Actual
2096027.002023-11-248426Actual
781770.002022-10-248468Budget
23645151.002024-02-218463Actual
26837300.002024-05-238413Actual
452694.002022-08-248413Actual
3216279.482024-09-2284311Actual
10134105.002023-01-228413Actual
26780141.612024-04-2284613Actual
182250.002022-05-248456Budget
3733147.002022-07-248415Actual
1544514.592023-05-2484612Actual
18605174.002023-09-238463Actual
2239839.062023-12-2284311Actual
255826.082024-03-2384212Actual
27082162.002024-05-238465Actual
26957309.002024-05-238414Actual
3742432.002025-02-218426Actual
25177198.002024-03-238467Actual
21220346.542023-11-248418Actual
7570200.002022-10-248417Budget
34791323.002024-12-228413Actual
2546423.102024-03-2384511Actual
25916208.002024-04-228415Actual
3118436.932024-08-2384212Actual
38779222.002025-03-248467Actual
2207478.002023-12-228466Actual
2479486.002024-03-238464Actual
27195135.002024-05-238436Actual
4262147.002022-07-248467Actual
3328665.652024-10-2384311Actual
855362.002022-11-248456Actual
38068205.022025-02-2184612Actual
3857453.002025-03-248426Actual
16098305.632023-06-248418Actual
3553570.972024-12-2284211Actual
1223880.002023-02-218428Budget
30266373.002024-08-238413Actual
1662688.002023-07-248473Actual
524590.002022-08-248466Budget
15146126.842023-05-248428Actual
1887560.002023-09-238416Actual
34142333.002024-11-238417Actual
205403.952023-10-2484212Actual
20254196.542023-10-248468Actual
728856.002022-10-248426Actual
1131377.002023-02-218463Actual
3582671.432024-12-2284113Actual
1251930.002023-03-248473Budget
3906613.532025-03-2484511Actual
8833199.572022-11-248418Actual
17778110.002023-08-248415Actual
12567200.002023-03-248414Budget
26210270.002024-04-228417Actual
4994100.002022-08-248416Budget
1336980.002023-03-248428Budget
34617174.172024-11-2384612Actual
12190201.082023-02-218418Actual
177590.002022-05-248446Budget
21989111.002023-12-228436Actual
17130264.722023-07-248418Actual
37211424.002025-02-218414Actual
225200.002022-04-238414Budget
4995103.002022-08-248416Actual
21248176.842023-11-248428Actual
579136.002022-09-238473Actual
1936634.802023-09-2384411Actual
861380.002022-11-248466Budget
3343320.972024-10-2384212Actual
294050.002022-06-248456Budget
3106484.802024-08-2384411Actual
37714272.302025-02-218428Actual
7897100.002022-11-248413Budget
2039443.312023-10-2484411Actual
1411139.002022-05-248464Actual
8754148.002022-11-248467Actual

Generated 2025-05-23 08:03:59.967 UTC