[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-08-0184613Actual
365147.002022-05-028415Actual
10459156.002023-01-318415Actual
2296685.002024-01-318436Actual
8753100.002022-12-038467Budget
30982123.102024-09-0184111Actual
366200.002022-05-028415Budget
850665.002022-12-038446Actual
16040198.002023-07-038467Actual
15025261.002023-06-028417Actual
32459118.802024-10-0184613Actual
18605174.002023-10-028463Actual
24232146.542024-03-018428Actual
19226131.392023-10-028468Actual
20663196.002023-12-038463Actual
915621.002022-12-318473Actual
838200.002022-05-028417Budget
775790.002022-11-028428Budget
35886141.612024-12-3184613Actual
3918650.762025-04-0284212Actual
122480.002022-06-028463Budget
888190.002022-12-038428Budget
2656944.382024-05-0184611Actual
1351200.002022-06-028414Budget
518650.002022-09-028456Budget
1176940.002023-03-028426Budget
1551100.002022-06-028465Budget
27605115.652024-06-0184311Actual
11113128.362023-01-318428Actual
1084790.002023-01-318466Budget
194843.952023-10-0284112Actual
7161135.002022-11-028465Actual
3005823.102024-08-0184212Actual
4853190.002022-09-028415Actual
2144910.332023-12-0384511Actual
24265211.692024-03-018468Actual
35853148.622024-12-3184213Actual
33888239.002024-12-028465Actual
9481100.002022-12-318416Budget
5511135.932022-09-028428Actual
6963180.002022-11-028414Actual
32107149.702024-10-0184111Actual
603112.002022-05-028436Actual
24852122.002024-04-018415Actual
1131377.002023-03-028463Actual
19164396.542023-10-028418Actual
466436.002022-09-028473Actual
274897.002022-07-038416Actual
164465.012023-07-0384212Actual
10596104.002023-01-318416Actual
7022142.002022-11-028464Actual
31512364.002024-10-018414Actual
34826191.002024-12-318463Actual
36537496.542025-01-318418Actual
1526611.402023-06-0284211Actual
32822127.002024-11-018416Actual
29972102.892024-08-0184611Actual
108590.002022-05-028468Budget
38865149.572025-04-028428Actual
2435123.102024-03-0184211Actual
2104051.002023-12-038456Actual
1485531.002023-06-028426Actual
391857.002022-08-028426Actual
2042126.292023-11-0284511Actual
907974.002022-12-318463Actual
2139550.762023-12-0384311Actual
2405555.002024-03-018466Actual
3458335.872024-12-0284212Actual
12769108.002023-04-028465Actual
611894.002022-10-028416Actual
513853.002022-09-028446Actual
14114301.092023-05-028418Actual
1304060.002023-04-028456Budget
898119.002022-05-028467Actual
6777137.002022-11-028413Actual
3638792.002025-01-318466Actual
32608107.002024-11-018473Actual
1591549.002023-07-038456Actual
518557.002022-09-028456Actual
3183889.002024-10-018466Actual
30804240.002024-09-018467Actual
154127.142023-06-0284112Actual
3140114.002022-07-038467Actual
506118.002022-05-028416Actual
2474257.002022-07-038414Actual
749180.002022-11-028466Budget
2831929.002024-07-028426Actual
2546423.102024-04-0184511Actual
23730195.002024-03-018414Actual
855362.002022-12-038456Actual
795678.002022-12-038463Actual
444780.002022-08-028468Budget
18690194.002023-10-028414Actual
31303132.832024-09-0184213Actual
1310090.002023-04-028466Budget
21220346.542023-12-038418Actual
17192163.212023-08-028468Actual
23143232.002024-01-318467Actual
37806114.592025-03-0284111Actual
37002164.412025-01-3184213Actual
1342990.002023-04-028468Budget
1727823.102023-08-0284211Actual
17778110.002023-09-028415Actual
4994100.002022-09-028416Budget
205403.952023-11-0284212Actual
21989111.002023-12-318436Actual
1939326.292023-10-0284511Actual
28644178.362024-07-028468Actual
1733249.702023-08-0284411Actual
19599288.002023-11-028413Actual
3455592.252024-12-0284112Actual
12993100.002023-04-028446Budget
1866241.002023-10-028473Actual
1580888.002023-07-038416Actual
3177971.002024-10-018446Actual
14054214.002023-05-028467Actual
32307109.272024-10-0184112Actual
2611177.002022-07-038415Actual
2242548.632023-12-3184411Actual
604100.002022-05-028436Budget
2437831.612024-03-0184311Actual
17871100.002023-09-028416Actual
683680.002022-11-028463Budget
3739799.002025-03-028416Actual
2648144.382024-05-0184311Actual
1621868.852023-07-0384111Actual
12191200.002023-03-028418Budget
1111280.002023-01-318428Budget
1446711.402023-05-0284612Actual
234880.002022-07-038463Budget
8083200.002022-12-038414Budget
2332156.082024-01-3184111Actual
26245208.002024-05-018467Actual
5462311.692022-09-028418Actual
34177184.002024-12-028467Actual
34702152.132024-12-0284213Actual
33796204.002024-12-028464Actual
37246288.002025-03-028464Actual
33761316.002024-12-028414Actual
6509161.002022-10-028467Actual
8082218.002022-12-038414Actual
9204220.002022-12-318414Actual
803527.002022-12-038473Actual
861380.002022-12-038466Budget
34617174.172024-12-0284612Actual
2245877.362023-12-3184611Actual
36479249.002025-01-318467Actual
18817165.002023-10-028465Actual
9344100.002022-12-318415Budget
4774100.002022-09-028464Budget
12111100.002023-03-028467Budget
7337100.002022-11-028436Budget
37100.002022-05-028413Budget
33552127.572024-11-0184213Actual
284100.002022-05-028464Budget
1059790.002023-01-318416Budget
728856.002022-11-028426Actual
2458310.332024-03-0184612Actual
2343013.532024-01-3184511Actual
1993030.002023-11-028426Actual
32399127.572024-10-0184113Actual
12050200.002023-03-028417Budget
29353262.002024-08-018415Actual
32729257.002024-11-018415Actual
2839960.002024-07-028456Actual
10135100.002023-01-318413Budget
1384725.002023-05-028426Actual
19106234.002023-10-028467Actual
691529.002022-11-028473Actual
34946249.002024-12-318464Actual
3438237.992024-12-0284211Actual
1848010.332023-09-0284112Actual
1336980.002023-04-028428Budget
12707189.002023-04-028415Actual
34791323.002024-12-318413Actual
21750165.002023-12-318414Actual
2193464.002023-12-318416Actual
962470.002022-12-318446Budget
37888107.142025-03-0284411Actual
255557.142024-04-0184112Actual
3509784.002024-12-318416Actual
11501100.002023-03-028464Budget
631050.002022-10-028456Budget
35507120.972024-12-3184111Actual
29083132.832024-07-0284613Actual
2724743.002024-06-018456Actual
3898563.532025-04-0284211Actual
177483.002022-06-028446Actual
37339208.002025-03-028465Actual
3792185.002022-08-028465Actual
1529328.422023-06-0284311Actual
33111352.602024-11-018418Actual
1223880.002023-03-028428Budget
144365.012023-05-0284212Actual
17158107.142023-08-028428Actual
13241100.002023-04-028467Budget
2579357.002024-05-018473Actual
2142247.572023-12-0384411Actual
1396076.002023-05-028466Actual
31929280.002024-10-018467Actual
1727135.002022-06-028436Actual
2497218.002024-04-018426Actual
1251842.002023-04-028473Actual
23823162.002024-03-018415Actual
9947325.332022-12-318418Actual
3573550.762024-12-3184212Actual
38068205.022025-03-0284612Actual
21127160.002023-12-038417Actual
26747208.272024-05-0184213Actual
1191139.002023-03-028456Actual
3224984.802024-10-0184611Actual
25916208.002024-05-018415Actual
2494562.002024-04-018416Actual
1251930.002023-04-028473Budget
22606309.002024-01-318413Actual
31547206.002024-10-018464Actual
2204139.002023-12-318456Actual
2239839.062023-12-3184311Actual
33525122.312024-11-0184113Actual
2763290.122024-06-0184411Actual
803430.002022-12-038473Budget
2998100.002022-07-038466Budget
9807200.002022-12-318417Budget
256148.212024-04-0184612Actual
1692164.002023-08-028446Actual
25297166.242024-04-018468Actual
3035884.002024-09-018473Actual
2305185.002024-01-318466Actual
2601153.002024-05-018416Actual
164778.212023-07-0384612Actual
37861102.892025-03-0284311Actual
38779222.002025-04-028467Actual
841150.002022-12-038426Budget
37686385.942025-03-028418Actual
1086107.142022-05-028468Actual
2432352.892024-03-0184111Actual
2502660.002024-04-018446Actual
10985100.002023-01-318467Budget
16654222.002023-08-028414Actual
29260327.002024-08-018414Actual

Generated 2025-06-01 20:21:41.778 UTC