[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-01-2784112Actual
22224251.092023-12-278418Actual
28141201.002024-06-288464Actual
507100.002022-04-288416Budget
967140.002022-12-278456Budget
225165.012023-12-2784112Actual
35886141.612024-12-2784613Actual
37211424.002025-02-268414Actual
1797831.002023-08-298456Actual
25235317.752024-03-288418Actual
32307109.272024-09-2784112Actual
11580182.002023-02-268415Actual
30386326.002024-08-288414Actual
3224984.802024-09-2784611Actual
4853190.002022-08-298415Actual
9481100.002022-12-278416Budget
25734181.002024-04-278463Actual
25297166.242024-03-288468Actual
2370236.002024-02-268473Actual
3455592.252024-11-2884112Actual
31335136.342024-08-2884613Actual
1166129.002022-05-298413Actual
20628333.002023-11-298413Actual
1993030.002023-10-298426Actual
1384725.002023-04-288426Actual
37126263.002025-02-268463Actual
18188117.752023-08-298428Actual
29798231.392024-07-288468Actual
20135132.002023-10-298467Actual
3668557.142025-01-2784211Actual
3791513.532025-02-2684511Actual
2172236.002023-12-278473Actual
1995897.002023-10-298436Actual
1019470.002023-01-278463Budget
18605174.002023-09-288463Actual
289390.002022-06-298446Budget
1005670.002022-12-278468Budget
6777137.002022-10-298413Actual
39039115.652025-03-2984411Actual
36565191.992025-01-278428Actual
182138.002022-05-298456Actual
4916145.002022-08-298465Actual
616645.002022-09-288426Actual
9480123.002022-12-278416Actual
2993892.252024-07-2884411Actual
898119.002022-04-288467Actual
27987350.002024-06-288413Actual
25916208.002024-04-278415Actual
24112211.002024-02-268417Actual
16040198.002023-06-298467Actual
728856.002022-10-298426Actual
346670.002022-07-298463Budget
33552127.572024-10-2884213Actual
1197090.002023-02-268466Budget
907880.002022-12-278463Budget
11252100.002023-02-268413Budget
326780.002022-06-298428Budget
346766.002022-07-298463Actual
2757853.952024-05-2884211Actual
26366187.452024-04-278468Actual
738570.002022-10-298446Budget
69850.002022-04-288456Budget
11500144.002023-02-268464Actual
1591549.002023-06-298456Actual
2193464.002023-12-278416Actual
30092150.762024-07-2884612Actual
25821232.002024-04-278414Actual
285145.002022-04-288464Actual
444780.002022-07-298468Budget
861380.002022-11-298466Budget
28199229.002024-06-288415Actual
235219.272024-01-2784112Actual
17686147.002023-08-298414Actual
2999116.002022-06-298466Actual
1594869.002023-06-298466Actual
33231160.342024-10-2884111Actual
21127160.002023-11-298417Actual
3854788.002025-03-298416Actual
38899195.022025-03-298468Actual
32516293.002024-10-288413Actual
19226131.392023-09-288468Actual
10518123.002023-01-278465Actual
1627331.612023-06-2984311Actual
24760189.002024-03-288414Actual
144098.212023-04-2884112Actual
32341153.952024-09-2784612Actual
4341100.002022-07-298418Budget
9204220.002022-12-278414Actual
10740105.002023-01-278446Actual
9344100.002022-12-278415Budget
2440547.572024-02-2684411Actual
3216279.482024-09-2784311Actual
17158107.142023-07-298428Actual
15715125.002023-06-298415Actual
27930211.782024-05-2884613Actual
1078860.002023-01-278456Budget
1833433.742023-08-2984311Actual
15146126.842023-05-298428Actual
636967.002022-09-288466Actual
2666213.532024-04-2784612Actual
2334936.932024-01-2784211Actual
10741100.002023-01-278446Budget
38276179.002025-03-298463Actual
38489259.002025-03-298465Actual
1526611.402023-05-2984211Actual
972980.002022-12-278466Budget
37091396.002025-02-268413Actual
2958684.002024-07-288466Actual
11817100.002023-02-268436Budget
1552114.002022-05-298465Actual
17730.002022-04-288473Budget
37686385.942025-02-268418Actual
3517869.002024-12-278446Actual
2473236.002024-03-288473Actual
12566193.002023-03-298414Actual
108590.002022-04-288468Budget
2435123.102024-02-2684211Actual
30804240.002024-08-288467Actual
35768205.022024-12-2784612Actual
1898237.002023-09-288456Actual
34734117.042024-11-2884613Actual
8142155.002022-11-298464Actual
5899100.002022-09-288464Budget
31427180.002024-09-278463Actual
30982123.102024-08-2884111Actual
1131270.002023-02-268463Budget
38153118.802025-02-2684213Actual
2873043.312024-06-2884211Actual
13321243.512023-03-298418Actual
255826.082024-03-2884212Actual
35707122.042024-12-2784112Actual
2101469.002023-11-298446Actual
2955348.002024-07-288456Actual
35004297.002024-12-278415Actual
2749100.002022-06-298416Budget
27458288.972024-05-288428Actual
8362138.002022-11-298416Actual
893991.992022-11-298468Actual
5977185.002022-09-288415Actual
38454215.002025-03-298415Actual
12191200.002023-02-268418Budget
7102100.002022-10-298415Budget
15025261.002023-05-298417Actual
1727823.102023-07-2984211Actual
31547206.002024-09-278464Actual
1191260.002023-02-268456Budget
3967124.002022-07-298436Actual
2881119.912024-06-2884511Actual
38396200.002025-03-298464Actual
1289736.002023-03-298426Actual
1084790.002023-01-278466Budget
1064440.002023-01-278426Budget
2301860.002024-01-278456Actual
3593200.002022-07-298414Budget
6448240.002022-09-288417Actual
35152114.002024-12-278436Actual
1410100.002022-05-298464Budget
894070.002022-11-298468Budget
17192163.212023-07-298468Actual
513980.002022-08-298446Budget
2148134.422022-05-298428Actual
1490957.002023-05-298446Actual
3898563.532025-03-2984211Actual
3627432.002025-01-278426Actual
2057113.532023-10-2984612Actual
3792185.002022-07-298465Actual
2245877.362023-12-2784611Actual
691529.002022-10-298473Actual
3520444.002024-12-278456Actual
22726189.002024-01-278414Actual
1901483.002023-09-288466Actual
1750914.592023-07-2984612Actual
1350180.002022-05-298414Actual
4774100.002022-08-298464Budget
167844.002022-05-298426Actual
14524252.002023-05-298413Actual
3183889.002024-09-278466Actual
19810135.002023-10-298415Actual
34826191.002024-12-278463Actual
34001123.002024-11-288436Actual
3745299.002025-02-268436Actual
3326140.482022-06-298468Actual
21162153.002023-11-298467Actual
2642690.122024-04-2784111Actual
32426201.262024-09-2784213Actual
5898115.002022-09-288464Actual
14142117.752023-04-288428Actual
35415182.902024-12-278428Actual
2549760.332024-03-2884611Actual
6040142.002022-09-288465Actual
2337639.062024-01-2784311Actual
9205200.002022-12-278414Budget
2579357.002024-04-278473Actual
19752101.002023-10-298464Actual
3750462.002025-02-268456Actual
10985100.002023-01-278467Budget
11501100.002023-02-268464Budget
1223880.002023-02-268428Budget
12770100.002023-03-298465Budget
234963.002022-06-298463Actual
256148.212024-03-2884612Actual
604100.002022-04-288436Budget
9265200.002022-12-278464Budget
31698108.002024-09-278416Actual
3556276.292024-12-2784311Actual
2843299.002024-06-288466Actual
13725182.002023-04-288415Actual
1733249.702023-07-2984411Actual
1117490.002023-01-278468Budget
7241100.002022-10-298416Budget
15180141.992023-05-298468Actual
10986153.002023-01-278467Actual
838200.002022-04-288417Budget
12567200.002023-03-298414Budget
17720120.002023-08-298464Actual
3218269.272022-06-298418Actual
29388189.002024-07-288465Actual
10846103.002023-01-278466Actual
6636117.752022-09-288428Actual
2765940.122024-05-2884511Actual
2207478.002023-12-278466Actual
30627103.002024-08-288436Actual
1026114.722022-04-288428Actual
26305484.422024-04-278418Actual
19192160.182023-09-288428Actual
8459120.002022-11-298436Actual
1139018.002023-02-268473Actual
8221100.002022-11-298415Budget
28107444.002024-06-288414Actual
1827961.402023-08-2984111Actual
205403.952023-10-2984212Actual
8833199.572022-11-298418Actual
26957309.002024-05-288414Actual
2144910.332023-11-2984511Actual
2601153.002024-04-278416Actual
28022222.002024-06-288463Actual
14643187.002023-05-298414Actual
3800673.102025-02-2684112Actual
2947334.002024-07-288426Actual
2648144.382024-04-2784311Actual

Generated 2025-05-28 15:24:20.076 UTC