[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-08-018415Actual
3791200.002022-08-018465Budget
636967.002022-10-018466Actual
14558204.002023-06-018463Actual
32636448.002024-10-318414Actual
23971105.002024-02-298436Actual
11818117.002023-03-018436Actual
23108196.002024-01-308417Actual
36975145.112025-01-3084113Actual
3326140.482022-07-028468Actual
4262147.002022-08-018467Actual
19071233.002023-10-018417Actual
13242158.002023-04-018467Actual
1848010.332023-09-0184112Actual
3668557.142025-01-3084211Actual
15060196.002023-06-018467Actual
19192160.182023-10-018428Actual
174515.012023-08-0184112Actual
3635460.002025-01-308456Actual
21989111.002023-12-308436Actual
55530.002022-05-018426Budget
391950.002022-08-018426Budget
37714272.302025-03-018428Actual
31929280.002024-09-308467Actual
3517869.002024-12-308446Actual
31605235.002024-09-308415Actual
2666213.532024-04-3084612Actual
3404113.002022-08-018413Actual
3005823.102024-07-3184212Actual
3812697.742025-03-0184113Actual
19164396.542023-10-018418Actual
23201240.482024-01-308418Actual
205403.952023-11-0184212Actual
1117490.002023-01-308468Budget
1342990.002023-04-018468Budget
19718158.002023-11-018414Actual
1969083.002023-11-018473Actual
4527100.002022-09-018413Budget
9402168.002022-12-308465Actual
2873043.312024-07-0184211Actual
32107149.702024-09-3084111Actual
3558972.042024-12-3084411Actual
2101200.002022-06-018418Budget
22726189.002024-01-308414Actual
26780141.612024-04-3084613Actual
28702165.662024-07-0184111Actual
22819145.002024-01-308415Actual
2543729.482024-03-3184411Actual
28524213.002024-07-018467Actual
29501136.002024-07-318436Actual
18188117.752023-09-018428Actual
10381116.002023-01-308464Actual
27430357.152024-05-318418Actual
2749100.002022-07-028416Budget
3101036.932024-08-3184211Actual
24887125.002024-03-318465Actual
1942657.142023-10-0184611Actual
9807200.002022-12-308417Budget
9205200.002022-12-308414Budget
17871100.002023-09-018416Actual
293951.002022-07-028456Actual
23263131.392024-01-308468Actual
29798231.392024-07-318468Actual
611894.002022-10-018416Actual
6776100.002022-11-018413Budget
30627103.002024-08-318436Actual
2612200.002022-07-028415Budget
1933917.782023-10-0184311Actual
21631268.002023-12-308413Actual
3792185.002022-08-018465Actual
2139550.762023-12-0284311Actual
11173132.902023-01-308468Actual
36302125.002025-01-308436Actual
10517100.002023-01-308465Budget
6636117.752022-10-018428Actual
3638792.002025-01-308466Actual
756100.002022-05-018466Budget
3059953.002024-08-318426Actual
26245208.002024-04-308467Actual
3408578.002024-12-018466Actual
14019162.002023-05-018417Actual
1727823.102023-08-0184211Actual
23730195.002024-02-298414Actual
16126132.902023-07-028428Actual
33584206.522024-10-3184613Actual
2722195.002024-05-318446Actual
5838200.002022-10-018414Budget
29260327.002024-07-318414Actual
30890179.872024-08-318428Actual
2952776.002024-07-318446Actual
4774100.002022-09-018464Budget
26837300.002024-05-318413Actual
10055138.962022-12-308468Actual
16005218.002023-07-028417Actual
579040.002022-10-018473Budget
18102129.002023-09-018467Actual
5899100.002022-10-018464Budget
2603818.002024-04-308426Actual
2432352.892024-02-2984111Actual
1197090.002023-03-018466Budget
38899195.022025-04-018468Actual
31640231.002024-09-308465Actual
2234373.102023-12-3084111Actual
35004297.002024-12-308415Actual
225200.002022-05-018414Budget
11065200.002023-01-308418Budget
8833199.572022-12-028418Actual
130218.002022-06-018473Actual
13321243.512023-04-018418Actual
5324142.002022-09-018417Actual
7022142.002022-11-018464Actual
1197178.002023-03-018466Actual
8222160.002022-12-028415Actual
2021100.002022-06-018467Budget
12769108.002023-04-018465Actual
11641164.002023-03-018465Actual
7709193.512022-11-018418Actual
37888107.142025-03-0184411Actual
2999116.002022-07-028466Actual
2692986.002024-05-318473Actual
1580888.002023-07-028416Actual
2237130.552023-12-3084211Actual
31156105.022024-08-3184112Actual
17192163.212023-08-018468Actual
1396076.002023-05-018466Actual
24675192.002024-03-318463Actual
2473236.002024-03-318473Actual
17720120.002023-09-018464Actual
17778110.002023-09-018415Actual
7708200.002022-11-018418Budget
182250.002022-06-018456Budget
2142247.572023-12-0284411Actual
1993030.002023-11-018426Actual
29856165.662024-07-3184111Actual
406149.002022-08-018456Actual
38837414.732025-04-018418Actual
3446328.422024-12-0184511Actual
1939326.292023-10-0184511Actual
255557.142024-03-3184112Actual
3582671.432024-12-3084113Actual
12708200.002023-04-018415Budget
9019100.002022-12-308413Budget
154127.142023-06-0184112Actual
6589100.002022-10-018418Budget
1990385.002023-11-018416Actual
32962115.002024-10-318466Actual
21248176.842023-12-028428Actual
9577117.002022-12-308436Actual
2370236.002024-02-298473Actual
34702152.132024-12-0184213Actual
3458335.872024-12-0184212Actual
1694739.002023-08-018456Actual
34497149.702024-12-0184611Actual
2443211.402024-02-2984511Actual
4123124.002022-08-018466Actual
1833433.742023-09-0184311Actual
1019470.002023-01-308463Budget
23229135.932024-01-308428Actual
1961160.002022-06-018417Actual
12628100.002023-04-018464Budget
17625.002022-05-018473Actual
5463100.002022-09-018418Budget
31698108.002024-09-308416Actual
2399767.002024-02-298446Actual
18782108.002023-10-018415Actual
7337100.002022-11-018436Budget
2355311.402024-01-3084612Actual
3833354.002025-04-018473Actual
38241326.002025-04-018413Actual
8283100.002022-12-028465Budget
10596104.002023-01-308416Actual
27812189.062024-05-3184612Actual
33946116.002024-12-018416Actual
3750462.002025-03-018456Actual
37339208.002025-03-018465Actual
2269875.002024-01-308473Actual
1086107.142022-05-018468Actual
524590.002022-09-018466Budget
33019353.002024-10-318417Actual
38184239.852025-03-0184613Actual
3334794.382024-10-3184611Actual
3078200.002022-07-028417Budget
18221182.902023-09-018468Actual
907880.002022-12-308463Budget
506118.002022-05-018416Actual
22166194.002023-12-308467Actual
1698088.002023-08-018466Actual
144098.212023-05-0184112Actual
6216100.002022-10-018436Budget
4995103.002022-09-018416Actual
626280.002022-10-018446Budget
3564995.442024-12-3084611Actual
7241100.002022-11-018416Budget
36247135.002025-01-308416Actual
34354196.512024-12-0184111Actual
4916145.002022-09-018465Actual
8754148.002022-12-028467Actual
12707189.002023-04-018415Actual
35415182.902024-12-308428Actual
7102100.002022-11-018415Budget
3603460.002025-01-308473Actual
37806114.592025-03-0184111Actual
1019580.002023-01-308463Actual
10693100.002023-01-308436Budget
1244166.002023-04-018463Actual
1532044.382023-06-0184411Actual
11817100.002023-03-018436Budget
25734181.002024-04-308463Actual
29643329.002024-07-318417Actual
2831929.002024-07-018426Actual
8692155.002022-12-028417Actual
25951180.002024-04-308465Actual
1429145.442023-05-0184311Actual
4775153.002022-09-018464Actual
1630041.192023-07-0284411Actual
30862542.002024-08-318418Actual
33854209.002024-12-018415Actual
33139172.302024-10-318428Actual
1735912.462023-08-0184511Actual
289390.002022-07-028446Budget
20748218.002023-12-028414Actual
2777924.162024-05-3184212Actual
2787067.922024-05-3184113Actual
1059790.002023-01-308416Budget
3906613.532025-04-0184511Actual
2057113.532023-11-0184612Actual
1139018.002023-03-018473Actual
8459120.002022-12-028436Actual
13544217.002023-05-018463Actual
12111100.002023-03-018467Budget
13180200.002023-04-018417Budget
3067949.002024-08-318456Actual
28107444.002024-07-018414Actual
2958684.002024-07-318466Actual
167930.002022-06-018426Budget
256148.212024-03-3184612Actual
6040142.002022-10-018465Actual
1526611.402023-06-0184211Actual
789696.002022-12-028413Actual
1064440.002023-01-308426Budget

Generated 2025-05-31 19:04:45.706 UTC