[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-08-298413Actual
4261100.002022-07-298467Budget
31156105.022024-08-2884112Actual
4340184.422022-07-298418Actual
35329254.002024-12-278467Actual
26837300.002024-05-288413Actual
524590.002022-08-298466Budget
195115.012023-09-2884212Actual
7897100.002022-11-298413Budget
195429.272023-09-2884612Actual
3148477.002024-09-278473Actual
3967124.002022-07-298436Actual
3870110.002022-07-298416Actual
30177164.412024-07-2884213Actual
565194.002022-09-288413Actual
1833433.742023-08-2984311Actual
1594869.002023-06-298466Actual
19071233.002023-09-288417Actual
518650.002022-08-298456Budget
6039200.002022-09-288465Budget
38687103.002025-03-298466Actual
177483.002022-05-298446Actual
14770102.002023-05-298465Actual
24146158.002024-02-268467Actual
10693100.002023-01-278436Budget
23610278.002024-02-268413Actual
1928468.852023-09-2884111Actual
27751116.722024-05-2884112Actual
2662812.462024-04-2784112Actual
837147.002022-04-288417Actual
17192163.212023-07-298468Actual
894070.002022-11-298468Budget
9018110.002022-12-278413Actual
3216279.482024-09-2784311Actual
18067237.002023-08-298417Actual
9946200.002022-12-278418Budget
2291177.002024-01-278416Actual
19718158.002023-10-298414Actual
32962115.002024-10-288466Actual
37888107.142025-02-2684411Actual
27337272.002024-05-288417Actual
2443211.402024-02-2684511Actual
33173219.272024-10-288468Actual
38361395.002025-03-298414Actual
2538311.402024-03-2884211Actual
29678237.002024-07-288467Actual
1898237.002023-09-288456Actual
279625.002022-06-298426Actual
2340347.572024-01-2784411Actual
571370.002022-09-288463Budget
626280.002022-09-288446Budget
23730195.002024-02-268414Actual
579136.002022-09-288473Actual
781895.022022-10-298468Actual
1176940.002023-02-268426Budget
2549760.332024-03-2884611Actual
2543729.482024-03-2884411Actual
2991196.512024-07-2884311Actual
20100224.002023-10-298417Actual
33761316.002024-11-288414Actual
30572112.002024-08-288416Actual
1588955.002023-06-298446Actual
21162153.002023-11-298467Actual
6216100.002022-09-288436Budget
31392356.002024-09-278413Actual
2508581.002024-03-288466Actual
18817165.002023-09-288465Actual
38957134.802025-03-2984111Actual
69850.002022-04-288456Budget
32459118.802024-09-2784613Actual
2923282.002024-07-288473Actual
8221100.002022-11-298415Budget
30890179.872024-08-288428Actual
3077222.002022-06-298417Actual
3792185.002022-07-298465Actual
10596104.002023-01-278416Actual
35977205.002025-01-278463Actual
20193279.872023-10-298418Actual
30924281.392024-08-288468Actual
38744355.002025-03-298417Actual
9401100.002022-12-278465Budget
3284929.002024-10-288426Actual
34296193.512024-11-288468Actual
29388189.002024-07-288465Actual
7101130.002022-10-298415Actual
3800673.102025-02-2684112Actual
10134105.002023-01-278413Actual
1931213.532023-09-2884211Actual
12191200.002023-02-268418Budget
37628271.002025-02-268467Actual
743240.002022-10-298456Budget
35039162.002024-12-278465Actual
3603460.002025-01-278473Actual
11579200.002023-02-268415Budget
999590.002022-12-278428Budget
25000109.002024-03-288436Actual
2370236.002024-02-268473Actual
4775153.002022-08-298464Actual
1360379.002023-04-288473Actual
2615159.002024-04-278466Actual
21631268.002023-12-278413Actual
1482881.002023-05-298416Actual
34497149.702024-11-2884611Actual
2402357.002024-02-268456Actual
31698108.002024-09-278416Actual
225165.012023-12-2784112Actual
636890.002022-09-288466Budget
21127160.002023-11-298417Actual
38184239.852025-02-2684613Actual
19810135.002023-10-298415Actual
11173132.902023-01-278468Actual
1765835.002023-08-298473Actual
2958684.002024-07-288466Actual
13180200.002023-03-298417Budget
2239839.062023-12-2784311Actual
4262147.002022-07-298467Actual
1027230.002023-01-278473Budget
19106234.002023-09-288467Actual
1686724.002023-07-298426Actual
1382097.002023-04-288416Actual
29764176.842024-07-288428Actual
611894.002022-09-288416Actual
13725182.002023-04-288415Actual
30804240.002024-08-288467Actual
28965129.482024-06-2884612Actual
2178485.002023-12-278464Actual
13179148.002023-03-298417Actual
34734117.042024-11-2884613Actual
1551100.002022-05-298465Budget
24112211.002024-02-268417Actual
22606309.002024-01-278413Actual
12769108.002023-03-298465Actual
1176862.002023-02-268426Actual
1887560.002023-09-288416Actual
2148134.422022-05-298428Actual
1523868.852023-05-2984111Actual
214980.002022-05-298428Budget
9577117.002022-12-278436Actual
5838200.002022-09-288414Budget
1387570.002023-04-288436Actual
27897204.762024-05-2884213Actual
1166129.002022-05-298413Actual
16569180.002023-07-298463Actual
5323200.002022-08-298417Budget
1591549.002023-06-298456Actual
1490200.002022-05-298415Budget
205137.142023-10-2984112Actual
1830712.462023-08-2984211Actual
7240118.002022-10-298416Actual
3750462.002025-02-268456Actual
25177198.002024-03-288467Actual
3059953.002024-08-288426Actual
509198.002022-08-298436Actual
2952776.002024-07-288446Actual
14558204.002023-05-298463Actual
1662688.002023-07-298473Actual
265359.272024-04-2784511Actual
4774100.002022-08-298464Budget
1351200.002022-05-298414Budget
32426201.262024-09-2784213Actual
1489216.002022-05-298415Actual
30982123.102024-08-2884111Actual
1621868.852023-06-2984111Actual
1801069.002023-08-298466Actual
2763290.122024-05-2884411Actual
33641293.002024-11-288413Actual
1627331.612023-06-2984311Actual
907880.002022-12-278463Budget
406250.002022-07-298456Budget
27550159.272024-05-2884111Actual
2144910.332023-11-2984511Actual
346766.002022-07-298463Actual
38899195.022025-03-298468Actual
1689590.002023-07-298436Actual
108590.002022-04-288468Budget
19633182.002023-10-298463Actual
6215120.002022-09-288436Actual
29083132.832024-06-2884613Actual
19226131.392023-09-288468Actual
5978200.002022-09-288415Budget
2446676.292024-02-2684611Actual
2301860.002024-01-278456Actual
9808192.002022-12-278417Actual
10380100.002023-01-278464Budget
20221146.542023-10-298428Actual
7162100.002022-10-298465Budget
23143232.002024-01-278467Actual
11642100.002023-02-268465Budget
29050201.262024-06-2884213Actual
579040.002022-09-288473Budget
13241100.002023-03-298467Budget
1223984.422023-02-268428Actual
1893094.002023-09-288436Actual
164465.012023-06-2984212Actual
728856.002022-10-298426Actual
7338117.002022-10-298436Actual
144098.212023-04-2884112Actual
855362.002022-11-298456Actual
20254196.542023-10-298468Actual
3638792.002025-01-278466Actual
3520444.002024-12-278456Actual
234880.002022-06-298463Budget
37537104.002025-02-268466Actual
12628100.002023-03-298464Budget
28347146.002024-06-288436Actual
1446711.402023-04-2884612Actual
18102129.002023-08-298467Actual
2612200.002022-06-298415Budget
861380.002022-11-298466Budget
24675192.002024-03-288463Actual
17871100.002023-08-298416Actual
31547206.002024-09-278464Actual
7569240.002022-10-298417Actual
11817100.002023-02-268436Budget
2666213.532024-04-2784612Actual
39278106.522025-03-2984113Actual
3676639.062025-01-2784511Actual
38489259.002025-03-298465Actual
1735912.462023-07-2984511Actual
7161135.002022-10-298465Actual
3655135.002022-07-298464Actual
2502660.002024-03-288446Actual
30301210.002024-08-288463Actual
1733249.702023-07-2984411Actual
65072.002022-04-288446Actual
33946116.002024-11-288416Actual
5898115.002022-09-288464Actual
23823162.002024-02-268415Actual
2579357.002024-04-278473Actual
289390.002022-06-298446Budget
34702152.132024-11-2884213Actual
7023200.002022-10-298464Budget
102780.002022-04-288428Budget
3592213.002022-07-298414Actual
17813144.002023-08-298465Actual
7709193.512022-10-298418Actual
524499.002022-08-298466Actual
2004369.002023-10-298466Actual
1730530.552023-07-2984311Actual
37861102.892025-02-2684311Actual

Generated 2025-05-28 21:17:47.226 UTC