[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-04-108468Actual
1882100.002022-06-118466Budget
1084790.002023-02-098466Budget
6588220.782022-10-118418Actual
16569180.002023-08-118463Actual
12708200.002023-04-118415Budget
1833433.742023-09-1184311Actual
1303968.002023-04-118456Actual
4527100.002022-09-118413Budget
37211424.002025-03-118414Actual
16747160.002023-08-118415Actual
2288125.002022-07-128413Actual
30572112.002024-09-108416Actual
616750.002022-10-118426Budget
3071275.002024-09-108466Actual
513980.002022-09-118446Budget
2001039.002023-11-118456Actual
4340184.422022-08-118418Actual
31512364.002024-10-108414Actual
18221182.902023-09-118468Actual
34826191.002025-01-098463Actual
36975145.112025-02-0984113Actual
32459118.802024-10-1084613Actual
10518123.002023-02-098465Actual
37304259.002025-03-118415Actual
9480123.002023-01-098416Actual
5838200.002022-10-118414Budget
3603460.002025-02-098473Actual
38153118.802025-03-1184213Actual
23143232.002024-02-098467Actual
1350180.002022-06-118414Actual
174785.012023-08-1184212Actual
2533130.002022-07-128464Actual
2670179.002022-07-128465Actual
37126263.002025-03-118463Actual
1532044.382023-06-1184411Actual
1632712.462023-07-1284511Actual
3509784.002025-01-098416Actual
1289640.002023-04-118426Budget
26305484.422024-05-108418Actual
6636117.752022-10-118428Actual
3742432.002025-03-118426Actual
3078200.002022-07-128417Budget
1526611.402023-06-1184211Actual
8691200.002022-12-128417Budget
683680.002022-11-118463Budget
16534318.002023-08-118413Actual
31753125.002024-10-108436Actual
16005218.002023-07-128417Actual
6510100.002022-10-118467Budget
35449216.242025-01-098468Actual
24675192.002024-04-108463Actual
9994179.872023-01-098428Actual
34263245.032024-12-118428Actual
3172535.002024-10-108426Actual
10459156.002023-02-098415Actual
3402783.002024-12-118446Actual
1019470.002023-02-098463Budget
163094.002022-06-118416Actual
1490200.002022-06-118415Budget
5839242.002022-10-118414Actual
188377.002022-06-118466Actual
20221146.542023-11-118428Actual
289291.002022-07-128446Actual
3632876.002025-02-098446Actual
31929280.002024-10-108467Actual
35886141.612025-01-0984613Actual
3325959.272024-11-1084211Actual
7022142.002022-11-118464Actual
4341100.002022-08-118418Budget
3035884.002024-09-108473Actual
39338190.732025-04-1184613Actual
1351200.002022-06-118414Budget
5092100.002022-09-118436Budget
1166129.002022-06-118413Actual
3800673.102025-03-1184112Actual
6447200.002022-10-118417Budget
3397336.002024-12-118426Actual
2045541.192023-11-1184611Actual
611894.002022-10-118416Actual
19192160.182023-10-118428Actual
1384725.002023-05-118426Actual
1998461.002023-11-118446Actual
9807200.002023-01-098417Budget
23645151.002024-03-108463Actual
29083132.832024-07-1184613Actual
144365.012023-05-1184212Actual
32636448.002024-11-108414Actual
2497218.002024-04-108426Actual
31698108.002024-10-108416Actual
789696.002022-12-128413Actual
3405351.002024-12-118456Actual
346766.002022-08-118463Actual
25263158.662024-04-108428Actual
164778.212023-07-1284612Actual
3718380.002025-03-118473Actual
1026114.722022-05-118428Actual
3854788.002025-04-118416Actual
14114301.092023-05-118418Actual
2435123.102024-03-1084211Actual
2765940.122024-06-1084511Actual
2952776.002024-08-108446Actual
12112113.002023-03-118467Actual
8832200.002022-12-128418Budget
391950.002022-08-118426Budget
4774100.002022-09-118464Budget
35943252.002025-02-098413Actual
3627432.002025-02-098426Actual
294050.002022-07-128456Budget
33641293.002024-12-118413Actual
6448240.002022-10-118417Actual
841047.002022-12-128426Actual
775790.002022-11-118428Budget
1431831.612023-05-1184411Actual
12378107.002023-04-118413Actual
3218997.572024-10-1084411Actual
6263101.002022-10-118446Actual
8221100.002022-12-128415Budget
15657125.002023-07-128464Actual
365147.002022-05-118415Actual
4915200.002022-09-118465Budget
11173132.902023-02-098468Actual
23858143.002024-03-108465Actual
1489216.002022-06-118415Actual
130330.002022-06-118473Budget
9481100.002023-01-098416Budget
23823162.002024-03-108415Actual
14019162.002023-05-118417Actual
2042126.292023-11-1184511Actual
518557.002022-09-118456Actual
466540.002022-09-118473Budget
2615159.002024-05-108466Actual
144098.212023-05-1184112Actual
2669100.002022-07-128465Budget
3221631.612024-10-1084511Actual
26747208.272024-05-1084213Actual
27605115.652024-06-1084311Actual
406149.002022-08-118456Actual
17601202.002023-09-118463Actual
781770.002022-11-118468Budget
38184239.852025-03-1184613Actual
35387410.182025-01-098418Actual
30301210.002024-09-108463Actual
2142247.572023-12-1284411Actual
1939326.292023-10-1184511Actual
38276179.002025-04-118463Actual
36444367.002025-02-098417Actual
32107149.702024-10-1084111Actual
2440547.572024-03-1084411Actual
756100.002022-05-118466Budget
18724120.002023-10-118464Actual
3812697.742025-03-1184113Actual
1005670.002023-01-098468Budget
2662812.462024-05-1084112Actual
915730.002023-01-098473Budget
401580.002022-08-118446Budget
1490957.002023-06-118446Actual
1551100.002022-06-118465Budget
1078762.002023-02-098456Actual
3833354.002025-04-118473Actual
30421273.002024-09-108464Actual
28524213.002024-07-118467Actual
2656944.382024-05-1084611Actual
167844.002022-06-118426Actual
9402168.002023-01-098465Actual
979200.002022-05-118418Budget
5977185.002022-10-118415Actual
631050.002022-10-118456Budget
513853.002022-09-118446Actual
2538311.402024-04-1084211Actual
36479249.002025-02-098467Actual
32822127.002024-11-108416Actual
4123124.002022-08-118466Actual
37002164.412025-02-0984213Actual
1493550.002023-06-118456Actual
1750914.592023-08-1184612Actual
636967.002022-10-118466Actual
30924281.392024-09-108468Actual
36189174.002025-02-098465Actual
20663196.002023-12-128463Actual
1176940.002023-03-118426Budget
8754148.002022-12-128467Actual
20783125.002023-12-128464Actual
34354196.512024-12-1184111Actual
2473236.002024-04-108473Actual
21665204.002024-01-098463Actual
38602138.002025-04-118436Actual
7708200.002022-11-118418Budget
29140360.002024-08-108413Actual
1461538.002023-06-118473Actual
17625.002022-05-118473Actual
35507120.972025-01-0984111Actual
21248176.842023-12-128428Actual
12945107.002023-04-118436Actual
26957309.002024-06-108414Actual
23610278.002024-03-108413Actual
194843.952023-10-1184112Actual
35415182.902025-01-098428Actual
3443682.682024-12-1184411Actual
2881119.912024-07-1184511Actual
29678237.002024-08-108467Actual
11641164.002023-03-118465Actual
11817100.002023-03-118436Budget
13430172.302023-04-118468Actual
3077222.002022-07-128417Actual
13320200.002023-04-118418Budget
12567200.002023-04-118414Budget
39278106.522025-04-1184113Actual
2242548.632024-01-0984411Actual
31218162.462024-09-1084612Actual
2104051.002023-12-128456Actual
2399767.002024-03-108446Actual
8692155.002022-12-128417Actual
9947325.332023-01-098418Actual
32516293.002024-11-108413Actual
30804240.002024-09-108467Actual
3373363.002024-12-118473Actual
571370.002022-10-118463Budget
19164396.542023-10-118418Actual
1990385.002023-11-118416Actual
32551177.002024-11-108463Actual
1588955.002023-07-128446Actual
29353262.002024-08-108415Actual
6962200.002022-11-118414Budget
1765835.002023-09-118473Actual
13544217.002023-05-118463Actual
1376097.002023-05-118465Actual
205403.952023-11-1184212Actual
2021100.002022-06-118467Budget
225165.012024-01-0984112Actual
12111100.002023-03-118467Budget
458762.002022-09-118463Actual
195429.272023-10-1184612Actual
205137.142023-11-1184112Actual
10517100.002023-02-098465Budget
3803419.912025-03-1184212Actual
406250.002022-08-118456Budget
27751116.722024-06-1084112Actual
10985100.002023-02-098467Budget
1631100.002022-06-118416Budget

Generated 2025-06-10 18:25:19.236 UTC