[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-308446Actual
1733249.702023-08-0184411Actual
1627331.612023-07-0284311Actual
130218.002022-06-018473Actual
2648144.382024-04-3084311Actual
749073.002022-11-018466Actual
10460200.002023-01-308415Budget
2036718.842023-11-0184311Actual
16098305.632023-07-028418Actual
513980.002022-09-018446Budget
5383118.002022-09-018467Actual
24146158.002024-02-298467Actual
24887125.002024-03-318465Actual
7337100.002022-11-018436Budget
164465.012023-07-0284212Actual
5838200.002022-10-018414Budget
438990.002022-08-018428Budget
565194.002022-10-018413Actual
25177198.002024-03-318467Actual
2645439.062024-04-3084211Actual
2340347.572024-01-3084411Actual
1223880.002023-03-018428Budget
9019100.002022-12-308413Budget
571370.002022-10-018463Budget
2399767.002024-02-298446Actual
1084790.002023-01-308466Budget
20100224.002023-11-018417Actual
16654222.002023-08-018414Actual
1833433.742023-09-0184311Actual
20875161.002023-12-028465Actual
1078762.002023-01-308456Actual
1289736.002023-04-018426Actual
265359.272024-04-3084511Actual
2494562.002024-03-318416Actual
14558204.002023-06-018463Actual
5978200.002022-10-018415Budget
3603460.002025-01-308473Actual
9018110.002022-12-308413Actual
4202200.002022-08-018417Budget
1396076.002023-05-018466Actual
144098.212023-05-0184112Actual
6447200.002022-10-018417Budget
894070.002022-12-028468Budget
33761316.002024-12-018414Actual
255557.142024-03-3184112Actual
37748261.692025-03-018468Actual
205403.952023-11-0184212Actual
2204139.002023-12-308456Actual
17158107.142023-08-018428Actual
1310187.002023-04-018466Actual
4123124.002022-08-018466Actual
2724743.002024-05-318456Actual
15118334.422023-06-018418Actual
31098107.142024-08-3184611Actual
14019162.002023-05-018417Actual
571273.002022-10-018463Actual
38957134.802025-04-0184111Actual
2148345.442023-12-0284611Actual
5572123.812022-09-018468Actual
683793.002022-11-018463Actual
9265200.002022-12-308464Budget
1197090.002023-03-018466Budget
1392743.002023-05-018456Actual
524499.002022-09-018466Actual
17686147.002023-09-018414Actual
11641164.002023-03-018465Actual
855440.002022-12-028456Budget
1630041.192023-07-0284411Actual
38837414.732025-04-018418Actual
75794.002022-05-018466Actual
743133.002022-11-018456Actual
39305210.032025-04-0184213Actual
20748218.002023-12-028414Actual
2763290.122024-05-3184411Actual
28347146.002024-07-018436Actual
18067237.002023-09-018417Actual
28107444.002024-07-018414Actual
3668557.142025-01-3084211Actual
10926200.002023-01-308417Budget
3512439.002024-12-308426Actual
10381116.002023-01-308464Actual
34617174.172024-12-0184612Actual
1489216.002022-06-018415Actual
3180550.002024-09-308456Actual
1631100.002022-06-018416Budget
35707122.042024-12-3084112Actual
1382097.002023-05-018416Actual
915621.002022-12-308473Actual
26780141.612024-04-3084613Actual
18188117.752023-09-018428Actual
36975145.112025-01-3084113Actual
7101130.002022-11-018415Actual
2096027.002023-12-028426Actual
23143232.002024-01-308467Actual
25951180.002024-04-308465Actual
23730195.002024-02-298414Actual
19106234.002023-10-018467Actual
518557.002022-09-018456Actual
3582671.432024-12-3084113Actual
32459118.802024-09-3084613Actual
23229135.932024-01-308428Actual
2093369.002023-12-028416Actual
2714086.002024-05-318416Actual
10985100.002023-01-308467Budget
2878483.742024-07-0184411Actual
31895316.002024-09-308417Actual
1836133.742023-09-0184411Actual
3015057.392024-07-3184113Actual
17625.002022-05-018473Actual
2139550.762023-12-0284311Actual
34946249.002024-12-308464Actual
28903105.022024-07-0184112Actual
17601202.002023-09-018463Actual
636967.002022-10-018466Actual
1131377.002023-03-018463Actual
1411139.002022-06-018464Actual
32551177.002024-10-318463Actual
25821232.002024-04-308414Actual
12707189.002023-04-018415Actual
39220189.062025-04-0184612Actual
25142276.002024-03-318417Actual
557180.002022-09-018468Budget
11439231.002023-03-018414Actual
3862867.002025-04-018446Actual
1529328.422023-06-0184311Actual
2656944.382024-04-3084611Actual
2777924.162024-05-3184212Actual
2549760.332024-03-3184611Actual
29678237.002024-07-318467Actual
23201240.482024-01-308418Actual
17871100.002023-09-018416Actual
7102100.002022-11-018415Budget
16747160.002023-08-018415Actual
8832200.002022-12-028418Budget
3747892.002025-03-018446Actual
38744355.002025-04-018417Actual
38068205.022025-03-0184612Actual
2031276.292023-11-0184111Actual
3216279.482024-09-3084311Actual
11818117.002023-03-018436Actual
1426412.462023-05-0184211Actual
29856165.662024-07-3184111Actual
1336980.002023-04-018428Budget
1304060.002023-04-018456Budget
29501136.002024-07-318436Actual
31392356.002024-09-308413Actual
952947.002022-12-308426Actual
242631.002022-07-028473Actual
215418.212023-12-0284112Actual
23765151.002024-02-298464Actual
9401100.002022-12-308465Budget
1166129.002022-06-018413Actual
11580182.002023-03-018415Actual
3918650.762025-04-0184212Actual
13631137.002023-05-018414Actual
23610278.002024-02-298413Actual
8753100.002022-12-028467Budget
2291177.002024-01-308416Actual
15750143.002023-07-028465Actual
21127160.002023-12-028417Actual
7022142.002022-11-018464Actual
4340184.422022-08-018418Actual
3221631.612024-09-3084511Actual
37948105.022025-03-0184611Actual
1064541.002023-01-308426Actual
11113128.362023-01-308428Actual
7708200.002022-11-018418Budget
4916145.002022-09-018465Actual
18690194.002023-10-018414Actual
366200.002022-05-018415Budget
2107086.002023-12-028466Actual
838200.002022-05-018417Budget
12050200.002023-03-018417Budget
33796204.002024-12-018464Actual
36565191.992025-01-308428Actual
691529.002022-11-018473Actual
3343320.972024-10-3184212Actual
1284891.002023-04-018416Actual
7630169.002022-11-018467Actual
1898237.002023-10-018456Actual
3967124.002022-08-018436Actual
167844.002022-06-018426Actual
3685682.682025-01-3084112Actual
1827961.402023-09-0184111Actual
8143200.002022-12-028464Budget
12112113.002023-03-018467Actual
8754148.002022-12-028467Actual
3177971.002024-09-308446Actual
3553570.972024-12-3084211Actual
907880.002022-12-308463Budget
34791323.002024-12-308413Actual
26333198.052024-04-308428Actual
31698108.002024-09-308416Actual
6777137.002022-11-018413Actual
10380100.002023-01-308464Budget
2958684.002024-07-318466Actual
31640231.002024-09-308465Actual
27693111.402024-05-3184611Actual
6039200.002022-10-018465Budget
1191139.002023-03-018456Actual
27337272.002024-05-318417Actual
1005670.002022-12-308468Budget
15715125.002023-07-028415Actual
1636136.932023-07-0284611Actual
1942657.142023-10-0184611Actual
32962115.002024-10-318466Actual
12049164.002023-03-018417Actual
841150.002022-12-028426Budget
4261100.002022-08-018467Budget
15502364.002023-07-028413Actual
2178485.002023-12-308464Actual
34001123.002024-12-018436Actual
3800673.102025-03-0184112Actual
888190.002022-12-028428Budget
2394315.002024-02-298426Actual
518650.002022-09-018456Budget
1684098.002023-08-018416Actual
3718380.002025-03-018473Actual
2443211.402024-02-2984511Actual
3077222.002022-07-028417Actual
915730.002022-12-308473Budget
26872252.002024-05-318463Actual
2473236.002024-03-318473Actual
35853148.622024-12-3084213Actual
2546423.102024-03-3184511Actual
4915200.002022-09-018465Budget
8880117.752022-12-028428Actual
2846100.002022-07-028436Budget
154127.142023-06-0184112Actual
8221100.002022-12-028415Budget
28489404.002024-07-018417Actual
2237130.552023-12-3084211Actual
33854209.002024-12-018415Actual
2535576.292024-03-3184111Actual
22641168.002024-01-308463Actual
2293819.002024-01-308426Actual
630942.002022-10-018456Actual
14176145.022023-05-018468Actual
10986153.002023-01-308467Actual
1939326.292023-10-0184511Actual

Generated 2025-06-01 00:10:42.049 UTC