[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-2684112Actual
9792.002022-04-288463Actual
2670179.002022-06-298465Actual
255557.142024-03-2884112Actual
289390.002022-06-298446Budget
1969083.002023-10-298473Actual
28903105.022024-06-2884112Actual
4201129.002022-07-298417Actual
3177971.002024-09-278446Actual
25821232.002024-04-278414Actual
30862542.002024-08-288418Actual
12708200.002023-03-298415Budget
16782164.002023-07-298465Actual
1901483.002023-09-288466Actual
8753100.002022-11-298467Budget
27550159.272024-05-2884111Actual
32962115.002024-10-288466Actual
27458288.972024-05-288428Actual
32608107.002024-10-288473Actual
32516293.002024-10-288413Actual
2234373.102023-12-2784111Actual
2475200.002022-06-298414Budget
1552114.002022-05-298465Actual
2072044.002023-11-298473Actual
2178485.002023-12-278464Actual
5650100.002022-09-288413Budget
2757853.952024-05-2884211Actual
683793.002022-10-298463Actual
3183889.002024-09-278466Actual
1636136.932023-06-2984611Actual
332590.002022-06-298468Budget
841047.002022-11-298426Actual
9577117.002022-12-278436Actual
3101036.932024-08-2884211Actual
2098899.002023-11-298436Actual
1461538.002023-05-298473Actual
2923282.002024-07-288473Actual
39039115.652025-03-2984411Actual
8612100.002022-11-298466Actual
8691200.002022-11-298417Budget
8221100.002022-11-298415Budget
1765835.002023-08-298473Actual
5462311.692022-08-298418Actual
32426201.262024-09-2784213Actual
8880117.752022-11-298428Actual
177590.002022-05-298446Budget
13725182.002023-04-288415Actual
26245208.002024-04-278467Actual
10693100.002023-01-278436Budget
967140.002022-12-278456Budget
10846103.002023-01-278466Actual
2831929.002024-06-288426Actual
557180.002022-08-298468Budget
6962200.002022-10-298414Budget
22285145.022023-12-278468Actual
3673975.232025-01-2784411Actual
18605174.002023-09-288463Actual
663790.002022-09-288428Budget
10381116.002023-01-278464Actual
14176145.022023-04-288468Actual
1939326.292023-09-2884511Actual
17072142.002023-07-298467Actual
27605115.652024-05-2884311Actual
1059790.002023-01-278416Budget
1230090.002023-02-268468Budget
11065200.002023-01-278418Budget
2606690.002024-04-278436Actual
33139172.302024-10-288428Actual
1995897.002023-10-298436Actual
1580888.002023-06-298416Actual
33053236.002024-10-288467Actual
33231160.342024-10-2884111Actual
34354196.512024-11-2884111Actual
603112.002022-04-288436Actual
803430.002022-11-298473Budget
69747.002022-04-288456Actual
2096027.002023-11-298426Actual
1789828.002023-08-298426Actual
18221182.902023-08-298468Actual
850770.002022-11-298446Budget
39305210.032025-03-2984213Actual
10134105.002023-01-278413Actual
18102129.002023-08-298467Actual
2807981.002024-06-288473Actual
23645151.002024-02-268463Actual
8363100.002022-11-298416Budget
23229135.932024-01-278428Actual
29295184.002024-07-288464Actual
242631.002022-06-298473Actual
235219.272024-01-2784112Actual
513980.002022-08-298446Budget
2845130.002022-06-298436Actual
27693111.402024-05-2884611Actual
3343320.972024-10-2884212Actual
31547206.002024-09-278464Actual
37861102.892025-02-2684311Actual
279625.002022-06-298426Actual
32015226.842024-09-278428Actual
2446676.292024-02-2684611Actual
34946249.002024-12-278464Actual
34702152.132024-11-2884213Actual
1064440.002023-01-278426Budget
952947.002022-12-278426Actual
194843.952023-09-2884112Actual
2839960.002024-06-288456Actual
17158107.142023-07-298428Actual
2993892.252024-07-2884411Actual
1411139.002022-05-298464Actual
15118334.422023-05-298418Actual
524499.002022-08-298466Actual
2440547.572024-02-2684411Actual
1735912.462023-07-2984511Actual
1588955.002023-06-298446Actual
22726189.002024-01-278414Actual
9480123.002022-12-278416Actual
35853148.622024-12-2784213Actual
279730.002022-06-298426Budget
15146126.842023-05-298428Actual
38241326.002025-03-298413Actual
23730195.002024-02-268414Actual
518557.002022-08-298456Actual
33854209.002024-11-288415Actual
1627331.612023-06-2984311Actual
11818117.002023-02-268436Actual
33946116.002024-11-288416Actual
23823162.002024-02-268415Actual
636967.002022-09-288466Actual
30301210.002024-08-288463Actual
12993100.002023-03-298446Budget
11720108.002023-02-268416Actual
1351200.002022-05-298414Budget
1304060.002023-03-298456Budget
32341153.952024-09-2784612Actual
1084790.002023-01-278466Budget
1684098.002023-07-298416Actual
16098305.632023-06-298418Actual
8143200.002022-11-298464Budget
8459120.002022-11-298436Actual
1131270.002023-02-268463Budget
1942657.142023-09-2884611Actual
31427180.002024-09-278463Actual
37748261.692025-02-268468Actual
36537496.542025-01-278418Actual
2541027.362024-03-2884311Actual
6510100.002022-09-288467Budget
354436.002022-07-298473Actual
182138.002022-05-298456Actual
21631268.002023-12-278413Actual
1887560.002023-09-288416Actual
11253140.002023-02-268413Actual
20193279.872023-10-298418Actual
31929280.002024-09-278467Actual
32399127.572024-09-2784113Actual
9401100.002022-12-278465Budget
11500144.002023-02-268464Actual
571370.002022-09-288463Budget
1244166.002023-03-298463Actual
29798231.392024-07-288468Actual
33761316.002024-11-288414Actual
2505229.002024-03-288456Actual
579136.002022-09-288473Actual
29083132.832024-06-2884613Actual
2239839.062023-12-2784311Actual
14054214.002023-04-288467Actual
7023200.002022-10-298464Budget
3517869.002024-12-278446Actual
24232146.542024-02-268428Actual
611894.002022-09-288416Actual
1423657.142023-04-2884111Actual
14735168.002023-05-298415Actual
2669100.002022-06-298465Budget
7337100.002022-10-298436Budget
3219200.002022-06-298418Budget
524590.002022-08-298466Budget
3405100.002022-07-298413Budget
3734200.002022-07-298415Budget
35507120.972024-12-2784111Actual
3679882.682025-01-2784611Actual
967236.002022-12-278456Actual
1176940.002023-02-268426Budget
29175182.002024-07-288463Actual
11252100.002023-02-268413Budget
24112211.002024-02-268417Actual
9867121.002022-12-278467Actual
1797831.002023-08-298456Actual
1251842.002023-03-298473Actual
10926200.002023-01-278417Budget
1890233.002023-09-288426Actual
1197178.002023-02-268466Actual
3865467.002025-03-298456Actual
29353262.002024-07-288415Actual
2473236.002024-03-288473Actual
289291.002022-06-298446Actual
26747208.272024-04-2784213Actual
1490200.002022-05-298415Budget
1631100.002022-05-298416Budget
36479249.002025-01-278467Actual
13509294.002023-04-288413Actual
2944696.002024-07-288416Actual
3791513.532025-02-2684511Actual
412290.002022-07-298466Budget
3059953.002024-08-288426Actual
31698108.002024-09-278416Actual
27897204.762024-05-2884213Actual
15025261.002023-05-298417Actual
19071233.002023-09-288417Actual
130218.002022-05-298473Actual
4713200.002022-08-298414Budget
35977205.002025-01-278463Actual
3812697.742025-02-2684113Actual
9868100.002022-12-278467Budget
29736425.332024-07-288418Actual
2196127.002023-12-278426Actual
26837300.002024-05-288413Actual
3870110.002022-07-298416Actual
894070.002022-11-298468Budget
3221631.612024-09-2784511Actual
907880.002022-12-278463Budget
6589100.002022-09-288418Budget
6447200.002022-09-288417Budget
9807200.002022-12-278417Budget
6215120.002022-09-288436Actual
17566355.002023-08-298413Actual
11579200.002023-02-268415Budget
10925164.002023-01-278417Actual
38899195.022025-03-298468Actual
8284116.002022-11-298465Actual
21220346.542023-11-298418Actual
1342990.002023-03-298468Budget
1251930.002023-03-298473Budget
12628100.002023-03-298464Budget
2497218.002024-03-288426Actual
838200.002022-04-288417Budget
1529328.422023-05-2984311Actual
21989111.002023-12-278436Actual
20254196.542023-10-298468Actual
3148477.002024-09-278473Actual
5839242.002022-09-288414Actual
2538311.402024-03-2884211Actual
33525122.312024-10-2884113Actual

Generated 2025-05-28 20:37:04.077 UTC