[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-09-018463Actual
5511135.932022-09-018428Actual
3446328.422024-12-0184511Actual
789696.002022-12-028413Actual
25235317.752024-03-318418Actual
23823162.002024-02-298415Actual
15863102.002023-07-028436Actual
23645151.002024-02-298463Actual
11580182.002023-03-018415Actual
38837414.732025-04-018418Actual
16534318.002023-08-018413Actual
2538311.402024-03-3184211Actual
9205200.002022-12-308414Budget
24852122.002024-03-318415Actual
2549760.332024-03-3184611Actual
915621.002022-12-308473Actual
1299299.002023-04-018446Actual
3718380.002025-03-018473Actual
16654222.002023-08-018414Actual
3854788.002025-04-018416Actual
24640333.002024-03-318413Actual
8754148.002022-12-028467Actual
1251930.002023-04-018473Budget
12379100.002023-04-018413Budget
2650840.122024-04-3084411Actual
2004369.002023-11-018466Actual
38957134.802025-04-0184111Actual
3791513.532025-03-0184511Actual
795780.002022-12-028463Budget
27987350.002024-07-018413Actual
3334794.382024-10-3184611Actual
26245208.002024-04-308467Actual
17158107.142023-08-018428Actual
3898563.532025-04-0184211Actual
2148345.442023-12-0284611Actual
978235.932022-05-018418Actual
1429145.442023-05-0184311Actual
3065360.002024-08-318446Actual
2334936.932024-01-3084211Actual
8222160.002022-12-028415Actual
3180550.002024-09-308456Actual
1360379.002023-05-018473Actual
13179148.002023-04-018417Actual
36096241.002025-01-308464Actual
3078200.002022-07-028417Budget
2039443.312023-11-0184411Actual
9680.002022-05-018463Budget
31698108.002024-09-308416Actual
11642100.002023-03-018465Budget
36565191.992025-01-308428Actual
1284990.002023-04-018416Budget
289390.002022-07-028446Budget
23143232.002024-01-308467Actual
29295184.002024-07-318464Actual
3685682.682025-01-3084112Actual
8833199.572022-12-028418Actual
2355311.402024-01-3084612Actual
38489259.002025-04-018465Actual
28644178.362024-07-018468Actual
636967.002022-10-018466Actual
3509784.002024-12-308416Actual
2947334.002024-07-318426Actual
28141201.002024-07-018464Actual
69747.002022-05-018456Actual
3284929.002024-10-318426Actual
999590.002022-12-308428Budget
3742432.002025-03-018426Actual
33552127.572024-10-3184213Actual
2399767.002024-02-298446Actual
32551177.002024-10-318463Actual
803527.002022-12-028473Actual
326780.002022-07-028428Budget
406250.002022-08-018456Budget
28199229.002024-07-018415Actual
4854200.002022-09-018415Budget
3803419.912025-03-0184212Actual
35768205.022024-12-3084612Actual
21989111.002023-12-308436Actual
36975145.112025-01-3084113Actual
1588955.002023-07-028446Actual
11817100.002023-03-018436Budget
1866241.002023-10-018473Actual
19752101.002023-11-018464Actual
18817165.002023-10-018465Actual
3635460.002025-01-308456Actual
3553570.972024-12-3084211Actual
13320200.002023-04-018418Budget
2958684.002024-07-318466Actual
1632712.462023-07-0284511Actual
3405100.002022-08-018413Budget
2301860.002024-01-308456Actual
122592.002022-06-018463Actual
22606309.002024-01-308413Actual
195115.012023-10-0184212Actual
346766.002022-08-018463Actual
1898237.002023-10-018456Actual
894070.002022-12-028468Budget
1990385.002023-11-018416Actual
205403.952023-11-0184212Actual
3800673.102025-03-0184112Actual
4774100.002022-09-018464Budget
2178485.002023-12-308464Actual
2148134.422022-06-018428Actual
1197178.002023-03-018466Actual
1933917.782023-10-0184311Actual
504246.002022-09-018426Actual
6510100.002022-10-018467Budget
13631137.002023-05-018414Actual
3438237.992024-12-0184211Actual
2437831.612024-02-2984311Actual
29856165.662024-07-3184111Actual
8691200.002022-12-028417Budget
332590.002022-07-028468Budget
837147.002022-05-018417Actual
31987411.692024-09-308418Actual
1580888.002023-07-028416Actual
37100.002022-05-018413Budget
13241100.002023-04-018467Budget
31753125.002024-09-308436Actual
35039162.002024-12-308465Actual
2305185.002024-01-308466Actual
8460100.002022-12-028436Budget
5384100.002022-09-018467Budget
9401100.002022-12-308465Budget
636890.002022-10-018466Budget
1467794.002023-06-018464Actual
3582671.432024-12-3084113Actual
2497218.002024-03-318426Actual
2601153.002024-04-308416Actual
3783427.362025-03-0184211Actual
26366187.452024-04-308468Actual
23610278.002024-02-298413Actual
10740105.002023-01-308446Actual
22819145.002024-01-308415Actual
174515.012023-08-0184112Actual
25699240.002024-04-308413Actual
20135132.002023-11-018467Actual
33231160.342024-10-3184111Actual
4448131.392022-08-018468Actual
5899100.002022-10-018464Budget
979200.002022-05-018418Budget
242631.002022-07-028473Actual
31156105.022024-08-3184112Actual
1139130.002023-03-018473Budget
2843299.002024-07-018466Actual
2136829.482023-12-0284211Actual
1411139.002022-06-018464Actual
38068205.022025-03-0184612Actual
2139550.762023-12-0284311Actual
122480.002022-06-018463Budget
27458288.972024-05-318428Actual
224180.002022-05-018414Actual
17813144.002023-09-018465Actual
571273.002022-10-018463Actual
1961160.002022-06-018417Actual
1559449.002023-07-028473Actual
2031276.292023-11-0184111Actual
37888107.142025-03-0184411Actual
406149.002022-08-018456Actual
23263131.392024-01-308468Actual
11579200.002023-03-018415Budget
12945107.002023-04-018436Actual
2955348.002024-07-318456Actual
2533130.002022-07-028464Actual
24265211.692024-02-298468Actual
7337100.002022-11-018436Budget
1351200.002022-06-018414Budget
3679882.682025-01-3084611Actual
2458310.332024-02-2984612Actual
6636117.752022-10-018428Actual
35152114.002024-12-308436Actual
182250.002022-06-018456Budget
12049164.002023-03-018417Actual
17192163.212023-08-018468Actual
36444367.002025-01-308417Actual
37748261.692025-03-018468Actual
3331360.332024-10-3184411Actual
579040.002022-10-018473Budget
35853148.622024-12-3084213Actual
15750143.002023-07-028465Actual
29764176.842024-07-318428Actual
33053236.002024-10-318467Actual
33139172.302024-10-318428Actual
33584206.522024-10-3184613Actual
1289736.002023-04-018426Actual
5323200.002022-09-018417Budget
4915200.002022-09-018465Budget
25177198.002024-03-318467Actual
37628271.002025-03-018467Actual
38276179.002025-04-018463Actual
1392743.002023-05-018456Actual
749073.002022-11-018466Actual
2884582.682024-07-0184611Actual
26872252.002024-05-318463Actual
10459156.002023-01-308415Actual
23765151.002024-02-298464Actual
2645439.062024-04-3084211Actual
183889.272023-09-0184511Actual
1969083.002023-11-018473Actual
22285145.022023-12-308468Actual
4388157.142022-08-018428Actual
1485531.002023-06-018426Actual
31929280.002024-09-308467Actual
2993892.252024-07-3184411Actual
2254915.652023-12-3084612Actual
245247.142024-02-2984112Actual
2346356.082024-01-3084611Actual
2532100.002022-07-028464Budget
3967124.002022-08-018436Actual
1735912.462023-08-0184511Actual
1482881.002023-06-018416Actual
20628333.002023-12-028413Actual
38865149.572025-04-018428Actual
2045541.192023-11-0184611Actual
17730.002022-05-018473Budget
366200.002022-05-018415Budget
3812697.742025-03-0184113Actual
6777137.002022-11-018413Actual
16005218.002023-07-028417Actual
1893094.002023-10-018436Actual
14142117.752023-05-018428Actual
1750914.592023-08-0184612Actual
37091396.002025-03-018413Actual
1176940.002023-03-018426Budget
513853.002022-09-018446Actual
12707189.002023-04-018415Actual
728950.002022-11-018426Budget
1019470.002023-01-308463Budget
21282146.542023-12-028468Actual
1591549.002023-07-028456Actual
518650.002022-09-018456Budget
3219200.002022-07-028418Budget
29798231.392024-07-318468Actual
1304060.002023-04-018456Budget
2672064.412024-04-3084113Actual
3745299.002025-03-018436Actual
3632876.002025-01-308446Actual
24887125.002024-03-318465Actual
1636136.932023-07-0284611Actual
30924281.392024-08-318468Actual

Generated 2025-05-31 16:29:58.118 UTC