[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-3184612Actual
23765151.002024-03-018464Actual
2305185.002024-01-318466Actual
22606309.002024-01-318413Actual
224180.002022-05-028414Actual
13321243.512023-04-028418Actual
4341100.002022-08-028418Budget
11500144.002023-03-028464Actual
18188117.752023-09-028428Actual
12566193.002023-04-028414Actual
1426412.462023-05-0284211Actual
7102100.002022-11-028415Budget
1411139.002022-06-028464Actual
2107086.002023-12-038466Actual
6039200.002022-10-028465Budget
3373363.002024-12-028473Actual
504246.002022-09-028426Actual
1689590.002023-08-028436Actual
30514212.002024-09-018465Actual
2787067.922024-06-0184113Actual
22761101.002024-01-318464Actual
3408578.002024-12-028466Actual
11641164.002023-03-028465Actual
34263245.032024-12-028428Actual
23645151.002024-03-018463Actual
3512439.002024-12-318426Actual
130330.002022-06-028473Budget
29175182.002024-08-018463Actual
571370.002022-10-028463Budget
3603460.002025-01-318473Actual
2923282.002024-08-018473Actual
14019162.002023-05-028417Actual
8754148.002022-12-038467Actual
1801069.002023-09-028466Actual
2144910.332023-12-0384511Actual
188377.002022-06-028466Actual
22853108.002024-01-318465Actual
466540.002022-09-028473Budget
1621868.852023-07-0384111Actual
214980.002022-06-028428Budget
11065200.002023-01-318418Budget
738477.002022-11-028446Actual
1698088.002023-08-028466Actual
15750143.002023-07-038465Actual
2543729.482024-04-0184411Actual
28524213.002024-07-028467Actual
36302125.002025-01-318436Actual
8222160.002022-12-038415Actual
2579357.002024-05-018473Actual
669880.002022-10-028468Budget
1631100.002022-06-028416Budget
2435123.102024-03-0184211Actual
69850.002022-05-028456Budget
3218997.572024-10-0184411Actual
36975145.112025-01-3184113Actual
1684098.002023-08-028416Actual
33676168.002024-12-028463Actual
3592213.002022-08-028414Actual
3127678.452024-09-0184113Actual
967140.002022-12-318456Budget
3747892.002025-03-028446Actual
34142333.002024-12-028417Actual
803527.002022-12-038473Actual
2884582.682024-07-0284611Actual
1027230.002023-01-318473Budget
21989111.002023-12-318436Actual
1890233.002023-10-028426Actual
36444367.002025-01-318417Actual
37002164.412025-01-3184213Actual
518557.002022-09-028456Actual
10596104.002023-01-318416Actual
37100.002022-05-028413Budget
37304259.002025-03-028415Actual
19845117.002023-11-028465Actual
55530.002022-05-028426Budget
1251842.002023-04-028473Actual
33584206.522024-11-0184613Actual
611894.002022-10-028416Actual
1446711.402023-05-0284612Actual
37126263.002025-03-028463Actual
12770100.002023-04-028465Budget
35768205.022024-12-3184612Actual
245247.142024-03-0184112Actual
38454215.002025-04-028415Actual
21248176.842023-12-038428Actual
3593200.002022-08-028414Budget
452694.002022-09-028413Actual
3718380.002025-03-028473Actual
1197178.002023-03-028466Actual
2458310.332024-03-0184612Actual
3140114.002022-07-038467Actual
2724743.002024-06-018456Actual
4916145.002022-09-028465Actual
31753125.002024-10-018436Actual
34702152.132024-12-0284213Actual
33173219.272024-11-018468Actual
2204139.002023-12-318456Actual
130218.002022-06-028473Actual
4201129.002022-08-028417Actual
10985100.002023-01-318467Budget
15118334.422023-06-028418Actual
32049213.212024-10-018468Actual
255826.082024-04-0184212Actual
27372223.002024-06-018467Actual
5092100.002022-09-028436Budget
27458288.972024-06-018428Actual
7161135.002022-11-028465Actual
10055138.962022-12-318468Actual
1111280.002023-01-318428Budget
1078860.002023-01-318456Budget
4202200.002022-08-028417Budget
11579200.002023-03-028415Budget
7629100.002022-11-028467Budget
13631137.002023-05-028414Actual
23229135.932024-01-318428Actual
17566355.002023-09-028413Actual
2289100.002022-07-038413Budget
972980.002022-12-318466Budget
28199229.002024-07-028415Actual
9019100.002022-12-318413Budget
5977185.002022-10-028415Actual
29023106.522024-07-0284113Actual
1733249.702023-08-0284411Actual
894070.002022-12-038468Budget
1139130.002023-03-028473Budget
1117490.002023-01-318468Budget
557180.002022-09-028468Budget
29295184.002024-08-018464Actual
3783427.362025-03-0284211Actual
2479486.002024-04-018464Actual
1289640.002023-04-028426Budget
3139100.002022-07-038467Budget
2716739.002024-06-018426Actual
26366187.452024-05-018468Actual
174785.012023-08-0284212Actual
24112211.002024-03-018417Actual
15180141.992023-06-028468Actual
55440.002022-05-028426Actual
1197090.002023-03-028466Budget
16747160.002023-08-028415Actual
1423657.142023-05-0284111Actual
3733147.002022-08-028415Actual
3455592.252024-12-0284112Actual
10693100.002023-01-318436Budget
2234373.102023-12-3184111Actual
122480.002022-06-028463Budget
11439231.002023-03-028414Actual
2947334.002024-08-018426Actual
21220346.542023-12-038418Actual
2955348.002024-08-018456Actual
20254196.542023-11-028468Actual
1351200.002022-06-028414Budget
27693111.402024-06-0184611Actual
33231160.342024-11-0184111Actual
1461538.002023-06-028473Actual
2299252.002024-01-318446Actual
23263131.392024-01-318468Actual
9402168.002022-12-318465Actual
2291177.002024-01-318416Actual
3078200.002022-07-038417Budget
513853.002022-09-028446Actual
35853148.622024-12-3184213Actual
24204270.782024-03-018418Actual
795780.002022-12-038463Budget
683793.002022-11-028463Actual
38361395.002025-04-028414Actual
36917131.612025-01-3184612Actual
25263158.662024-04-018428Actual
1387570.002023-05-028436Actual
1591549.002023-07-038456Actual
32877109.002024-11-018436Actual
11253140.002023-03-028413Actual
4527100.002022-09-028413Budget
22224251.092023-12-318418Actual
2022128.002022-06-028467Actual
2991196.512024-08-0184311Actual
3213573.102024-10-0184211Actual
636890.002022-10-028466Budget
10321200.002023-01-318414Budget
2508581.002024-04-018466Actual
3284929.002024-11-018426Actual
1384725.002023-05-028426Actual
25699240.002024-05-018413Actual
2757853.952024-06-0184211Actual
841047.002022-12-038426Actual
24887125.002024-04-018465Actual
9343136.002022-12-318415Actual
524499.002022-09-028466Actual
33761316.002024-12-028414Actual
616645.002022-10-028426Actual
366200.002022-05-028415Budget
15715125.002023-07-038415Actual
1739372.042023-08-0284611Actual
38865149.572025-04-028428Actual
2497218.002024-04-018426Actual
242631.002022-07-038473Actual
30266373.002024-09-018413Actual
13725182.002023-05-028415Actual
18102129.002023-09-028467Actual
4123124.002022-08-028466Actual
838200.002022-05-028417Budget
27082162.002024-06-018465Actual
4915200.002022-09-028465Budget
1429145.442023-05-0284311Actual
20748218.002023-12-038414Actual
2296685.002024-01-318436Actual
2237130.552023-12-3184211Actual
27550159.272024-06-0184111Actual
2609248.002024-05-018446Actual
11865100.002023-03-028446Budget
182250.002022-06-028456Budget
23971105.002024-03-018436Actual
15863102.002023-07-038436Actual
26210270.002024-05-018417Actual
38899195.022025-04-028468Actual
9578100.002022-12-318436Budget
20628333.002023-12-038413Actual
3148477.002024-10-018473Actual
8143200.002022-12-038464Budget
28292118.002024-07-028416Actual
10846103.002023-01-318466Actual
18690194.002023-10-028414Actual
518650.002022-09-028456Budget
1482881.002023-06-028416Actual
2370236.002024-03-018473Actual
26957309.002024-06-018414Actual
1830712.462023-09-0284211Actual
21665204.002023-12-318463Actual
12299110.172023-03-028468Actual
8283100.002022-12-038465Budget
35329254.002024-12-318467Actual
3118436.932024-09-0184212Actual
332590.002022-07-038468Budget
2873043.312024-07-0284211Actual
30862542.002024-09-018418Actual
1692164.002023-08-028446Actual
3343320.972024-11-0184212Actual
2301860.002024-01-318456Actual
2210145.022022-06-028468Actual
5324142.002022-09-028417Actual

Generated 2025-06-01 20:07:09.735 UTC