[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-03-018414Actual
23610278.002024-03-018413Actual
3078200.002022-07-038417Budget
1830712.462023-09-0284211Actual
1078860.002023-01-318456Budget
75794.002022-05-028466Actual
16782164.002023-08-028465Actual
289291.002022-07-038446Actual
30479221.002024-09-018415Actual
162469.272023-07-0384211Actual
5462311.692022-09-028418Actual
3284929.002024-11-018426Actual
346670.002022-08-028463Budget
17813144.002023-09-028465Actual
17037196.002023-08-028417Actual
616750.002022-10-028426Budget
10596104.002023-01-318416Actual
19718158.002023-11-028414Actual
24640333.002024-04-018413Actual
2172236.002023-12-318473Actual
3593200.002022-08-028414Budget
13241100.002023-04-028467Budget
23143232.002024-01-318467Actual
18605174.002023-10-028463Actual
1223984.422023-03-028428Actual
855362.002022-12-038456Actual
1493550.002023-06-028456Actual
9680.002022-05-028463Budget
27082162.002024-06-018465Actual
3326140.482022-07-038468Actual
8083200.002022-12-038414Budget
4527100.002022-09-028413Budget
2021100.002022-06-028467Budget
1336980.002023-04-028428Budget
3071275.002024-09-018466Actual
1342990.002023-04-028468Budget
9994179.872022-12-318428Actual
18221182.902023-09-028468Actual
2201564.002023-12-318446Actual
3865467.002025-04-028456Actual
1765835.002023-09-028473Actual
5463100.002022-09-028418Budget
3443682.682024-12-0284411Actual
37888107.142025-03-0284411Actual
1426412.462023-05-0284211Actual
25821232.002024-05-018414Actual
1131270.002023-03-028463Budget
2958684.002024-08-018466Actual
2831929.002024-07-028426Actual
3221631.612024-10-0184511Actual
31303132.832024-09-0184213Actual
1750914.592023-08-0284612Actual
22166194.002023-12-318467Actual
34702152.132024-12-0284213Actual
2332156.082024-01-3184111Actual
20841155.002023-12-038415Actual
6962200.002022-11-028414Budget
630942.002022-10-028456Actual
21162153.002023-12-038467Actual
31640231.002024-10-018465Actual
21127160.002023-12-038417Actual
1551100.002022-06-028465Budget
33139172.302024-11-018428Actual
22761101.002024-01-318464Actual
12050200.002023-03-028417Budget
10381116.002023-01-318464Actual
3118436.932024-09-0184212Actual
571273.002022-10-028463Actual
7161135.002022-11-028465Actual
225165.012023-12-3184112Actual
5572123.812022-09-028468Actual
39039115.652025-04-0284411Actual
2234373.102023-12-3184111Actual
10321200.002023-01-318414Budget
30804240.002024-09-018467Actual
7162100.002022-11-028465Budget
34791323.002024-12-318413Actual
1594869.002023-07-038466Actual
2955348.002024-08-018456Actual
265359.272024-05-0184511Actual
2535576.292024-04-0184111Actual
24265211.692024-03-018468Actual
28903105.022024-07-0284112Actual
285145.002022-05-028464Actual
9343136.002022-12-318415Actual
24852122.002024-04-018415Actual
10134105.002023-01-318413Actual
27337272.002024-06-018417Actual
33552127.572024-11-0184213Actual
1485531.002023-06-028426Actual
1186474.002023-03-028446Actual
2988436.932024-08-0184211Actual
10135100.002023-01-318413Budget
10055138.962022-12-318468Actual
12112113.002023-03-028467Actual
3334794.382024-11-0184611Actual
1019470.002023-01-318463Budget
28141201.002024-07-028464Actual
9792.002022-05-028463Actual
4448131.392022-08-028468Actual
30627103.002024-09-018436Actual
21989111.002023-12-318436Actual
838200.002022-05-028417Budget
130218.002022-06-028473Actual
3918650.762025-04-0284212Actual
2210145.022022-06-028468Actual
4915200.002022-09-028465Budget
1887560.002023-10-028416Actual
2346356.082024-01-3184611Actual
9204220.002022-12-318414Actual
1630041.192023-07-0384411Actual
33796204.002024-12-028464Actual
1727135.002022-06-028436Actual
691430.002022-11-028473Budget
37246288.002025-03-028464Actual
2148345.442023-12-0384611Actual
8833199.572022-12-038418Actual
36479249.002025-01-318467Actual
1936634.802023-10-0284411Actual
11817100.002023-03-028436Budget
2991196.512024-08-0184311Actual
5899100.002022-10-028464Budget
17130264.722023-08-028418Actual
3582671.432024-12-3184113Actual
10459156.002023-01-318415Actual
2692986.002024-06-018473Actual
22853108.002024-01-318465Actual
8362138.002022-12-038416Actual
3803419.912025-03-0284212Actual
1933917.782023-10-0284311Actual
12049164.002023-03-028417Actual
8459120.002022-12-038436Actual
1931213.532023-10-0284211Actual
35387410.182024-12-318418Actual
34617174.172024-12-0284612Actual
38454215.002025-04-028415Actual
18570380.002023-10-028413Actual
32962115.002024-11-018466Actual
1410100.002022-06-028464Budget
32341153.952024-10-0184612Actual
1111280.002023-01-318428Budget
3655135.002022-08-028464Actual
27492184.422024-06-018468Actual
7756104.112022-11-028428Actual
1176940.002023-03-028426Budget
1289736.002023-04-028426Actual
13509294.002023-05-028413Actual
8283100.002022-12-038465Budget
122592.002022-06-028463Actual
25177198.002024-04-018467Actual
11865100.002023-03-028446Budget
21750165.002023-12-318414Actual
861380.002022-12-038466Budget
17566355.002023-09-028413Actual
7102100.002022-11-028415Budget
1789828.002023-09-028426Actual
2142247.572023-12-0384411Actual
2508581.002024-04-018466Actual
3035884.002024-09-018473Actual
37594304.002025-03-028417Actual
1851314.592023-09-0284612Actual
2446676.292024-03-0184611Actual
7023200.002022-11-028464Budget
3573550.762024-12-3184212Actual
2532100.002022-07-038464Budget
55440.002022-05-028426Actual
565194.002022-10-028413Actual
22131184.002023-12-318417Actual
21220346.542023-12-038418Actual
972980.002022-12-318466Budget
19106234.002023-10-028467Actual
11501100.002023-03-028464Budget
31427180.002024-10-018463Actual
9807200.002022-12-318417Budget
2538311.402024-04-0184211Actual
2148134.422022-06-028428Actual
1139018.002023-03-028473Actual
3558972.042024-12-3184411Actual
18782108.002023-10-028415Actual
16569180.002023-08-028463Actual
1423657.142023-05-0284111Actual
23108196.002024-01-318417Actual
2609248.002024-05-018446Actual
3127678.452024-09-0184113Actual
1692164.002023-08-028446Actual
30514212.002024-09-018465Actual
3603460.002025-01-318473Actual
1969083.002023-11-028473Actual
3458335.872024-12-0284212Actual
3857453.002025-04-028426Actual
3812697.742025-03-0284113Actual
962470.002022-12-318446Budget
1244070.002023-04-028463Budget
28965129.482024-07-0284612Actual
38153118.802025-03-0284213Actual
19226131.392023-10-028468Actual
3592213.002022-08-028414Actual
20135132.002023-11-028467Actual
20748218.002023-12-038414Actual
33888239.002024-12-028465Actual
27897204.762024-06-0184213Actual
17686147.002023-09-028414Actual
3632876.002025-01-318446Actual
12707189.002023-04-028415Actual
691529.002022-11-028473Actual
15060196.002023-06-028467Actual
1535467.782023-06-0284611Actual
255826.082024-04-0184212Actual
6963180.002022-11-028414Actual
30386326.002024-09-018414Actual
458670.002022-09-028463Budget
37100.002022-05-028413Budget
33231160.342024-11-0184111Actual
391857.002022-08-028426Actual
37806114.592025-03-0284111Actual
35039162.002024-12-318465Actual
39338190.732025-04-0284613Actual
16040198.002023-07-038467Actual
35768205.022024-12-3184612Actual
11065200.002023-01-318418Budget
37628271.002025-03-028467Actual
3067949.002024-09-018456Actual
18102129.002023-09-028467Actual
35415182.902024-12-318428Actual
12993100.002023-04-028446Budget
2334936.932024-01-3184211Actual
36096241.002025-01-318464Actual
749073.002022-11-028466Actual
1251842.002023-04-028473Actual
1993030.002023-11-028426Actual
26872252.002024-06-018463Actual
1026114.722022-05-028428Actual
3005823.102024-08-0184212Actual
1995897.002023-11-028436Actual
1827961.402023-09-0284111Actual
2291177.002024-01-318416Actual
10926200.002023-01-318417Budget
28524213.002024-07-028467Actual
1223880.002023-03-028428Budget
294050.002022-07-038456Budget

Generated 2025-06-01 22:09:38.653 UTC