[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-03-018426Actual
7241100.002022-11-028416Budget
35152114.002024-12-318436Actual
9344100.002022-12-318415Budget
12707189.002023-04-028415Actual
4916145.002022-09-028465Actual
11439231.002023-03-028414Actual
28292118.002024-07-028416Actual
1026114.722022-05-028428Actual
32307109.272024-10-0184112Actual
1350180.002022-06-028414Actual
37091396.002025-03-028413Actual
2606690.002024-05-018436Actual
38361395.002025-04-028414Actual
3005823.102024-08-0184212Actual
1544514.592023-06-0284612Actual
285145.002022-05-028464Actual
897100.002022-05-028467Budget
34826191.002024-12-318463Actual
28141201.002024-07-028464Actual
30924281.392024-09-018468Actual
1583517.002023-07-038426Actual
279730.002022-07-038426Budget
29856165.662024-08-0184111Actual
11065200.002023-01-318418Budget
2505229.002024-04-018456Actual
17871100.002023-09-028416Actual
9205200.002022-12-318414Budget
9343136.002022-12-318415Actual
4774100.002022-09-028464Budget
24112211.002024-03-018417Actual
38396200.002025-04-028464Actual
3334794.382024-11-0184611Actual
837147.002022-05-028417Actual
24204270.782024-03-018418Actual
1529328.422023-06-0284311Actual
1795248.002023-09-028446Actual
39220189.062025-04-0284612Actual
22641168.002024-01-318463Actual
3035884.002024-09-018473Actual
978235.932022-05-028418Actual
3520444.002024-12-318456Actual
2579357.002024-05-018473Actual
850665.002022-12-038446Actual
11500144.002023-03-028464Actual
14176145.022023-05-028468Actual
2405555.002024-03-018466Actual
626280.002022-10-028446Budget
631050.002022-10-028456Budget
2846100.002022-07-038436Budget
2958684.002024-08-018466Actual
20875161.002023-12-038465Actual
27605115.652024-06-0184311Actual
3218997.572024-10-0184411Actual
34142333.002024-12-028417Actual
31640231.002024-10-018465Actual
3284929.002024-11-018426Actual
15715125.002023-07-038415Actual
4340184.422022-08-028418Actual
2139550.762023-12-0384311Actual
2944696.002024-08-018416Actual
3635460.002025-01-318456Actual
803527.002022-12-038473Actual
3219200.002022-07-038418Budget
26837300.002024-06-018413Actual
28702165.662024-07-0284111Actual
579040.002022-10-028473Budget
3901263.532025-04-0284311Actual
2722195.002024-06-018446Actual
7569240.002022-11-028417Actual
1535467.782023-06-0284611Actual
36565191.992025-01-318428Actual
2497218.002024-04-018426Actual
38865149.572025-04-028428Actual
36599184.422025-01-318468Actual
1962200.002022-06-028417Budget
2305185.002024-01-318466Actual
2999116.002022-07-038466Actual
5978200.002022-10-028415Budget
11113128.362023-01-318428Actual
1064440.002023-01-318426Budget
3654100.002022-08-028464Budget
1396076.002023-05-028466Actual
15502364.002023-07-038413Actual
1827961.402023-09-0284111Actual
2022128.002022-06-028467Actual
9947325.332022-12-318418Actual
12628100.002023-04-028464Budget
1830712.462023-09-0284211Actual
1489216.002022-06-028415Actual
3870110.002022-08-028416Actual
7630169.002022-11-028467Actual
23229135.932024-01-318428Actual
75794.002022-05-028466Actual
663790.002022-10-028428Budget
2148345.442023-12-0384611Actual
3408578.002024-12-028466Actual
3101036.932024-09-0184211Actual
65072.002022-05-028446Actual
1117490.002023-01-318468Budget
31218162.462024-09-0184612Actual
636967.002022-10-028466Actual
1631100.002022-06-028416Budget
15863102.002023-07-038436Actual
2301860.002024-01-318456Actual
55440.002022-05-028426Actual
32399127.572024-10-0184113Actual
279625.002022-07-038426Actual
22819145.002024-01-318415Actual
8880117.752022-12-038428Actual
256148.212024-04-0184612Actual
3573550.762024-12-3184212Actual
6447200.002022-10-028417Budget
16569180.002023-08-028463Actual
1692164.002023-08-028446Actual
33173219.272024-11-018468Actual
38744355.002025-04-028417Actual
9481100.002022-12-318416Budget
34702152.132024-12-0284213Actual
2239839.062023-12-3184311Actual
37100.002022-05-028413Budget
3405100.002022-08-028413Budget
9792.002022-05-028463Actual
6777137.002022-11-028413Actual
11641164.002023-03-028465Actual
19192160.182023-10-028428Actual
2021100.002022-06-028467Budget
3373363.002024-12-028473Actual
3446328.422024-12-0284511Actual
38779222.002025-04-028467Actual
4995103.002022-09-028416Actual
130330.002022-06-028473Budget
1580888.002023-07-038416Actual
2532100.002022-07-038464Budget
36537496.542025-01-318418Actual
20663196.002023-12-038463Actual
7240118.002022-11-028416Actual
2343013.532024-01-3184511Actual
3632876.002025-01-318446Actual
7102100.002022-11-028415Budget
3553570.972024-12-3184211Actual
7570200.002022-11-028417Budget
12379100.002023-04-028413Budget
21750165.002023-12-318414Actual
38184239.852025-03-0284613Actual
3967124.002022-08-028436Actual
34675134.592024-12-0284113Actual
38276179.002025-04-028463Actual
37806114.592025-03-0284111Actual
225165.012023-12-3184112Actual
28107444.002024-07-028414Actual
2763290.122024-06-0184411Actual
1139130.002023-03-028473Budget
3792185.002022-08-028465Actual
17926112.002023-09-028436Actual
9019100.002022-12-318413Budget
38899195.022025-04-028468Actual
3561615.652024-12-3184511Actual
15118334.422023-06-028418Actual
12190201.082023-03-028418Actual
34263245.032024-12-028428Actual
571273.002022-10-028463Actual
12708200.002023-04-028415Budget
5899100.002022-10-028464Budget
37714272.302025-03-028428Actual
37861102.892025-03-0284311Actual
3290386.002024-11-018446Actual
32822127.002024-11-018416Actual
2204139.002023-12-318456Actual
26747208.272024-05-0184213Actual
2098899.002023-12-038436Actual
551090.002022-09-028428Budget
1621868.852023-07-0384111Actual
8283100.002022-12-038465Budget
2210145.022022-06-028468Actual
1299299.002023-04-028446Actual
1632712.462023-07-0384511Actual
3812697.742025-03-0284113Actual
6776100.002022-11-028413Budget
33641293.002024-12-028413Actual
10381116.002023-01-318464Actual
1410100.002022-06-028464Budget
3742432.002025-03-028426Actual
27492184.422024-06-018468Actual
1890233.002023-10-028426Actual
1739372.042023-08-0284611Actual
1636136.932023-07-0384611Actual
36444367.002025-01-318417Actual
30890179.872024-09-018428Actual
1936634.802023-10-0284411Actual
1342990.002023-04-028468Budget
17158107.142023-08-028428Actual
29295184.002024-08-018464Actual
2669100.002022-07-038465Budget
5092100.002022-09-028436Budget
10459156.002023-01-318415Actual
789696.002022-12-038413Actual
1686724.002023-08-028426Actual
144098.212023-05-0284112Actual
3509784.002024-12-318416Actual
1064541.002023-01-318426Actual
3865467.002025-04-028456Actual
23858143.002024-03-018465Actual
426116.002022-05-028465Actual
2096027.002023-12-038426Actual
1005670.002022-12-318468Budget
1939326.292023-10-0284511Actual
25856161.002024-05-018464Actual
2093369.002023-12-038416Actual
3603460.002025-01-318473Actual
6039200.002022-10-028465Budget
122592.002022-06-028463Actual
55530.002022-05-028426Budget
1836133.742023-09-0284411Actual
3455592.252024-12-0284112Actual
3833354.002025-04-028473Actual
10986153.002023-01-318467Actual
2296685.002024-01-318436Actual
506118.002022-05-028416Actual
1901483.002023-10-028466Actual
636890.002022-10-028466Budget
4202200.002022-08-028417Budget
26366187.452024-05-018468Actual
2993892.252024-08-0184411Actual
2402357.002024-03-018456Actual
915730.002022-12-318473Budget
406149.002022-08-028456Actual
1630041.192023-07-0384411Actual
39100132.682025-04-0284611Actual
11253140.002023-03-028413Actual
12112113.002023-03-028467Actual
3800673.102025-03-0284112Actual
14558204.002023-06-028463Actual
24852122.002024-04-018415Actual
188377.002022-06-028466Actual
2370236.002024-03-018473Actual
33019353.002024-11-018417Actual
31987411.692024-10-018418Actual
25263158.662024-04-018428Actual
9577117.002022-12-318436Actual

Generated 2025-06-02 01:14:08.164 UTC