[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-2384611Actual
30627103.002024-08-248436Actual
781895.022022-10-258468Actual
13320200.002023-03-258418Budget
1244070.002023-03-258463Budget
31698108.002024-09-238416Actual
4202200.002022-07-258417Budget
34911403.002024-12-238414Actual
4994100.002022-08-258416Budget
122480.002022-05-258463Budget
9019100.002022-12-238413Budget
1410100.002022-05-258464Budget
894070.002022-11-258468Budget
255557.142024-03-2484112Actual
32636448.002024-10-248414Actual
37861102.892025-02-2284311Actual
21248176.842023-11-258428Actual
406149.002022-07-258456Actual
2355311.402024-01-2384612Actual
32729257.002024-10-248415Actual
75794.002022-04-248466Actual
1936634.802023-09-2484411Actual
31512364.002024-09-238414Actual
245247.142024-02-2284112Actual
23108196.002024-01-238417Actual
3180550.002024-09-238456Actual
37748261.692025-02-228468Actual
11720108.002023-02-228416Actual
35329254.002024-12-238467Actual
1396076.002023-04-248466Actual
16689105.002023-07-258464Actual
29678237.002024-07-248467Actual
9577117.002022-12-238436Actual
1435145.442023-04-2484611Actual
225200.002022-04-248414Budget
2893122.042024-06-2484212Actual
37304259.002025-02-228415Actual
749073.002022-10-258466Actual
2474257.002022-06-258414Actual
2291177.002024-01-238416Actual
195115.012023-09-2484212Actual
37091396.002025-02-228413Actual
2672064.412024-04-2384113Actual
2254915.652023-12-2384612Actual
3833354.002025-03-258473Actual
1086107.142022-04-248468Actual
8691200.002022-11-258417Budget
8833199.572022-11-258418Actual
571273.002022-09-248463Actual
36599184.422025-01-238468Actual
1342990.002023-03-258468Budget
2497218.002024-03-248426Actual
31037102.892024-08-2484311Actual
36657178.422025-01-2384111Actual
17778110.002023-08-258415Actual
8143200.002022-11-258464Budget
6636117.752022-09-248428Actual
20875161.002023-11-258465Actual
1552114.002022-05-258465Actual
3216279.482024-09-2384311Actual
18160246.542023-08-258418Actual
897100.002022-04-248467Budget
25699240.002024-04-238413Actual
28292118.002024-06-248416Actual
20628333.002023-11-258413Actual
15025261.002023-05-258417Actual
33641293.002024-11-248413Actual
2096027.002023-11-258426Actual
626280.002022-09-248446Budget
36537496.542025-01-238418Actual
3405351.002024-11-248456Actual
21750165.002023-12-238414Actual
279730.002022-06-258426Budget
122592.002022-05-258463Actual
2107086.002023-11-258466Actual
3266102.602022-06-258428Actual
10320180.002023-01-238414Actual
6215120.002022-09-248436Actual
29050201.262024-06-2484213Actual
962470.002022-12-238446Budget
1027230.002023-01-238473Budget
14054214.002023-04-248467Actual
1692164.002023-07-258446Actual
20841155.002023-11-258415Actual
33019353.002024-10-248417Actual
167844.002022-05-258426Actual
15715125.002023-06-258415Actual
855362.002022-11-258456Actual
972873.002022-12-238466Actual
39158113.532025-03-2584112Actual
2615159.002024-04-238466Actual
13180200.002023-03-258417Budget
25235317.752024-03-248418Actual
21842168.002023-12-238415Actual
3397336.002024-11-248426Actual
8832200.002022-11-258418Budget
17813144.002023-08-258465Actual
19752101.002023-10-258464Actual
205403.952023-10-2584212Actual
6509161.002022-09-248467Actual
214980.002022-05-258428Budget
289291.002022-06-258446Actual
8880117.752022-11-258428Actual
19810135.002023-10-258415Actual
33139172.302024-10-248428Actual
26366187.452024-04-238468Actual
4448131.392022-07-258468Actual
1962200.002022-05-258417Budget
3673975.232025-01-2384411Actual
2101469.002023-11-258446Actual
23143232.002024-01-238467Actual
69850.002022-04-248456Budget
3373363.002024-11-248473Actual
1299299.002023-03-258446Actual
1284891.002023-03-258416Actual
255826.082024-03-2484212Actual
9018110.002022-12-238413Actual
31753125.002024-09-238436Actual
17130264.722023-07-258418Actual
2148134.422022-05-258428Actual
6588220.782022-09-248418Actual
10517100.002023-01-238465Budget
35152114.002024-12-238436Actual
225165.012023-12-2384112Actual
2765940.122024-05-2484511Actual
401580.002022-07-258446Budget
12299110.172023-02-228468Actual
34946249.002024-12-238464Actual
18067237.002023-08-258417Actual
1059790.002023-01-238416Budget
3284929.002024-10-248426Actual
3438237.992024-11-2484211Actual
3067949.002024-08-248456Actual
3676639.062025-01-2384511Actual
34177184.002024-11-248467Actual
2535576.292024-03-2484111Actual
16040198.002023-06-258467Actual
1251930.002023-03-258473Budget
39100132.682025-03-2584611Actual
37002164.412025-01-2384213Actual
458670.002022-08-258463Budget
32399127.572024-09-2384113Actual
32516293.002024-10-248413Actual
14142117.752023-04-248428Actual
23610278.002024-02-228413Actual
3558972.042024-12-2384411Actual
3065360.002024-08-248446Actual
36062433.002025-01-238414Actual
13631137.002023-04-248414Actual
841150.002022-11-258426Budget
524590.002022-08-258466Budget
1078762.002023-01-238456Actual
11064251.092023-01-238418Actual
1551100.002022-05-258465Budget
2541027.362024-03-2484311Actual
26957309.002024-05-248414Actual
2100219.272022-05-258418Actual
26333198.052024-04-238428Actual
4341100.002022-07-258418Budget
7629100.002022-10-258467Budget
3118436.932024-08-2484212Actual
33796204.002024-11-248464Actual
850770.002022-11-258446Budget
631050.002022-09-248456Budget
14114301.092023-04-248418Actual
1197178.002023-02-228466Actual
17566355.002023-08-258413Actual
3635460.002025-01-238456Actual
2104051.002023-11-258456Actual
1621868.852023-06-2584111Actual
5572123.812022-08-258468Actual
5383118.002022-08-258467Actual
466436.002022-08-258473Actual
194843.952023-09-2484112Actual
12191200.002023-02-228418Budget
507100.002022-04-248416Budget
31987411.692024-09-238418Actual
781770.002022-10-258468Budget
24265211.692024-02-228468Actual
23229135.932024-01-238428Actual
38068205.022025-02-2284612Actual
1488396.002023-05-258436Actual
1594869.002023-06-258466Actual
11065200.002023-01-238418Budget
3292943.002024-10-248456Actual
1961160.002022-05-258417Actual
5092100.002022-08-258436Budget
11501100.002023-02-228464Budget
10055138.962022-12-238468Actual
2136829.482023-11-2584211Actual
162469.272023-06-2584211Actual
907880.002022-12-238463Budget
603112.002022-04-248436Actual
7569240.002022-10-258417Actual
506118.002022-04-248416Actual
2443211.402024-02-2284511Actual
1830712.462023-08-2584211Actual
2875773.102024-06-2484311Actual
6263101.002022-09-248446Actual
9994179.872022-12-238428Actual
28022222.002024-06-248463Actual
20193279.872023-10-258418Actual
1591549.002023-06-258456Actual
174785.012023-07-2584212Actual
14735168.002023-05-258415Actual
24760189.002024-03-248414Actual
2301860.002024-01-238456Actual
38744355.002025-03-258417Actual
19071233.002023-09-248417Actual
2831929.002024-06-248426Actual
795678.002022-11-258463Actual
17192163.212023-07-258468Actual
1686724.002023-07-258426Actual
13544217.002023-04-248463Actual
34675134.592024-11-2484113Actual
1727823.102023-07-2584211Actual
1223984.422023-02-228428Actual
3791200.002022-07-258465Budget
2716739.002024-05-248426Actual
2337639.062024-01-2384311Actual
3783427.362025-02-2284211Actual
756100.002022-04-248466Budget
3218997.572024-09-2384411Actual
9481100.002022-12-238416Budget
1526611.402023-05-2584211Actual
3906613.532025-03-2584511Actual
803430.002022-11-258473Budget
2144910.332023-11-2584511Actual
14019162.002023-04-248417Actual
8222160.002022-11-258415Actual
37246288.002025-02-228464Actual
3512439.002024-12-238426Actual
279625.002022-06-258426Actual
22761101.002024-01-238464Actual
33854209.002024-11-248415Actual
2399767.002024-02-228446Actual
3592213.002022-07-258414Actual
5839242.002022-09-248414Actual
2611177.002022-06-258415Actual
11865100.002023-02-228446Budget

Generated 2025-05-24 03:51:21.988 UTC