[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-10-298446Actual
3216279.482024-09-2784311Actual
749180.002022-10-298466Budget
4995103.002022-08-298416Actual
2293819.002024-01-278426Actual
12050200.002023-02-268417Budget
33584206.522024-10-2884613Actual
10134105.002023-01-278413Actual
20254196.542023-10-298468Actual
841150.002022-11-298426Budget
17813144.002023-08-298465Actual
1689590.002023-07-298436Actual
14054214.002023-04-288467Actual
32551177.002024-10-288463Actual
30209134.592024-07-2884613Actual
188377.002022-05-298466Actual
35707122.042024-12-2784112Actual
11642100.002023-02-268465Budget
32049213.212024-09-278468Actual
39158113.532025-03-2984112Actual
2666213.532024-04-2784612Actual
1390159.002023-04-288446Actual
332590.002022-06-298468Budget
1928468.852023-09-2884111Actual
728856.002022-10-298426Actual
3512439.002024-12-278426Actual
1836133.742023-08-2984411Actual
293951.002022-06-298456Actual
1482881.002023-05-298416Actual
466540.002022-08-298473Budget
38276179.002025-03-298463Actual
458762.002022-08-298463Actual
3284929.002024-10-288426Actual
24760189.002024-03-288414Actual
274897.002022-06-298416Actual
1993030.002023-10-298426Actual
30092150.762024-07-2884612Actual
1336980.002023-03-298428Budget
25821232.002024-04-278414Actual
13631137.002023-04-288414Actual
3059953.002024-08-288426Actual
795780.002022-11-298463Budget
952850.002022-12-278426Budget
279625.002022-06-298426Actual
18570380.002023-09-288413Actual
11720108.002023-02-268416Actual
31098107.142024-08-2884611Actual
2432352.892024-02-2684111Actual
2612200.002022-06-298415Budget
2399767.002024-02-268446Actual
234963.002022-06-298463Actual
3792185.002022-07-298465Actual
1995897.002023-10-298436Actual
3745299.002025-02-268436Actual
3747892.002025-02-268446Actual
2669100.002022-06-298465Budget
5650100.002022-09-288413Budget
19718158.002023-10-298414Actual
8753100.002022-11-298467Budget
3373363.002024-11-288473Actual
513980.002022-08-298446Budget
1526611.402023-05-2984211Actual
29295184.002024-07-288464Actual
22166194.002023-12-278467Actual
1376097.002023-04-288465Actual
3593200.002022-07-298414Budget
18160246.542023-08-298418Actual
1446711.402023-04-2884612Actual
14643187.002023-05-298414Actual
37888107.142025-02-2684411Actual
1583517.002023-06-298426Actual
7756104.112022-10-298428Actual
2807981.002024-06-288473Actual
22641168.002024-01-278463Actual
26305484.422024-04-278418Actual
426116.002022-04-288465Actual
3172535.002024-09-278426Actual
3812697.742025-02-2684113Actual
1727823.102023-07-2984211Actual
4774100.002022-08-298464Budget
14114301.092023-04-288418Actual
1064440.002023-01-278426Budget
26333198.052024-04-278428Actual
2346356.082024-01-2784611Actual
1111280.002023-01-278428Budget
38241326.002025-03-298413Actual
1310090.002023-03-298466Budget
2494562.002024-03-288416Actual
2757853.952024-05-2884211Actual
33525122.312024-10-2884113Actual
3673975.232025-01-2784411Actual
15657125.002023-06-298464Actual
8832200.002022-11-298418Budget
35415182.902024-12-278428Actual
1830712.462023-08-2984211Actual
26837300.002024-05-288413Actual
3635460.002025-01-278456Actual
69850.002022-04-288456Budget
795678.002022-11-298463Actual
504246.002022-08-298426Actual
1939326.292023-09-2884511Actual
3918650.762025-03-2984212Actual
10926200.002023-01-278417Budget
30386326.002024-08-288414Actual
7023200.002022-10-298464Budget
13725182.002023-04-288415Actual
9264174.002022-12-278464Actual
6039200.002022-09-288465Budget
1299299.002023-03-298446Actual
11439231.002023-02-268414Actual
5839242.002022-09-288414Actual
444780.002022-07-298468Budget
978235.932022-04-288418Actual
1551100.002022-05-298465Budget
1197178.002023-02-268466Actual
1191139.002023-02-268456Actual
3582671.432024-12-2784113Actual
2642690.122024-04-2784111Actual
24640333.002024-03-288413Actual
11818117.002023-02-268436Actual
19633182.002023-10-298463Actual
9577117.002022-12-278436Actual
17072142.002023-07-298467Actual
571273.002022-09-288463Actual
26872252.002024-05-288463Actual
2843299.002024-06-288466Actual
756100.002022-04-288466Budget
3627432.002025-01-278426Actual
24204270.782024-02-268418Actual
31547206.002024-09-278464Actual
3106484.802024-08-2884411Actual
1933917.782023-09-2884311Actual
33854209.002024-11-288415Actual
3800673.102025-02-2684112Actual
897100.002022-04-288467Budget
1289640.002023-03-298426Budget
1739372.042023-07-2984611Actual
2022128.002022-05-298467Actual
2207478.002023-12-278466Actual
164198.212023-06-2984112Actual
1117490.002023-01-278468Budget
2443211.402024-02-2684511Actual
2650840.122024-04-2784411Actual
24232146.542024-02-268428Actual
12049164.002023-02-268417Actual
18188117.752023-08-298428Actual
2787067.922024-05-2884113Actual
1310187.002023-03-298466Actual
12993100.002023-03-298446Budget
4261100.002022-07-298467Budget
38454215.002025-03-298415Actual
789696.002022-11-298413Actual
1559449.002023-06-298473Actual
2837378.002024-06-288446Actual
579136.002022-09-288473Actual
27372223.002024-05-288467Actual
122592.002022-05-298463Actual
518557.002022-08-298456Actual
8362138.002022-11-298416Actual
31929280.002024-09-278467Actual
279730.002022-06-298426Budget
29353262.002024-07-288415Actual
12191200.002023-02-268418Budget
2878483.742024-06-2884411Actual
35329254.002024-12-278467Actual
2881119.912024-06-2884511Actual
2532100.002022-06-298464Budget
23263131.392024-01-278468Actual
55530.002022-04-288426Budget
2716739.002024-05-288426Actual
39278106.522025-03-2984113Actual
21842168.002023-12-278415Actual
55440.002022-04-288426Actual
35294307.002024-12-278417Actual
10380100.002023-01-278464Budget
36247135.002025-01-278416Actual
174515.012023-07-2984112Actual
1304060.002023-03-298456Budget
979200.002022-04-288418Budget
2611843.002024-04-278456Actual
1303968.002023-03-298456Actual
571370.002022-09-288463Budget
3488379.002024-12-278473Actual
33552127.572024-10-2884213Actual
861380.002022-11-298466Budget
31218162.462024-08-2884612Actual
7022142.002022-10-298464Actual
3328665.652024-10-2884311Actual
1544514.592023-05-2984612Actual
1998461.002023-10-298446Actual
163094.002022-05-298416Actual
855362.002022-11-298456Actual
3679882.682025-01-2784611Actual
1735912.462023-07-2984511Actual
850665.002022-11-298446Actual
1942657.142023-09-2884611Actual
36189174.002025-01-278465Actual
18221182.902023-08-298468Actual
2645439.062024-04-2784211Actual
12111100.002023-02-268467Budget
24112211.002024-02-268417Actual
26210270.002024-04-278417Actual
9205200.002022-12-278414Budget
13180200.002023-03-298417Budget
2031276.292023-10-2984111Actual
10986153.002023-01-278467Actual
30627103.002024-08-288436Actual
29083132.832024-06-2884613Actual
24852122.002024-03-288415Actual
164465.012023-06-2984212Actual
9868100.002022-12-278467Budget
2402357.002024-02-268456Actual
29175182.002024-07-288463Actual
2234373.102023-12-2784111Actual
1176940.002023-02-268426Budget
14558204.002023-05-298463Actual
11817100.002023-02-268436Budget
28107444.002024-06-288414Actual
2305185.002024-01-278466Actual
16747160.002023-07-298415Actual
9994179.872022-12-278428Actual
36599184.422025-01-278468Actual
1027332.002023-01-278473Actual
2004369.002023-10-298466Actual
565194.002022-09-288413Actual
7708200.002022-10-298418Budget
37002164.412025-01-2784213Actual
38396200.002025-03-298464Actual
2100219.272022-05-298418Actual
11438200.002023-02-268414Budget
7240118.002022-10-298416Actual
8833199.572022-11-298418Actual
18690194.002023-09-288414Actual
23823162.002024-02-268415Actual
3592213.002022-07-298414Actual
2839960.002024-06-288456Actual
1851314.592023-08-2984612Actual
1284990.002023-03-298416Budget
967140.002022-12-278456Budget
2656944.382024-04-2784611Actual

Generated 2025-05-28 17:43:42.627 UTC