[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-318418Actual
36189174.002025-01-318465Actual
3603460.002025-01-318473Actual
2021100.002022-06-028467Budget
11500144.002023-03-028464Actual
34946249.002024-12-318464Actual
2004369.002023-11-028466Actual
33796204.002024-12-028464Actual
27897204.762024-06-0184213Actual
1230090.002023-03-028468Budget
18817165.002023-10-028465Actual
2538311.402024-04-0184211Actual
65190.002022-05-028446Budget
25235317.752024-04-018418Actual
1390159.002023-05-028446Actual
6777137.002022-11-028413Actual
2045541.192023-11-0284611Actual
205137.142023-11-0284112Actual
33888239.002024-12-028465Actual
3517869.002024-12-318446Actual
11065200.002023-01-318418Budget
26957309.002024-06-018414Actual
2245877.362023-12-3184611Actual
10925164.002023-01-318417Actual
242631.002022-07-038473Actual
1384725.002023-05-028426Actual
2843299.002024-07-028466Actual
32426201.262024-10-0184213Actual
366200.002022-05-028415Budget
37100.002022-05-028413Budget
1176940.002023-03-028426Budget
2144910.332023-12-0384511Actual
30804240.002024-09-018467Actual
36444367.002025-01-318417Actual
3833354.002025-04-028473Actual
3148477.002024-10-018473Actual
18570380.002023-10-028413Actual
14176145.022023-05-028468Actual
30301210.002024-09-018463Actual
32636448.002024-11-018414Actual
16569180.002023-08-028463Actual
19718158.002023-11-028414Actual
28489404.002024-07-028417Actual
3803419.912025-03-0284212Actual
8691200.002022-12-038417Budget
35943252.002025-01-318413Actual
17730.002022-05-028473Budget
18188117.752023-09-028428Actual
130218.002022-06-028473Actual
1551100.002022-06-028465Budget
2615159.002024-05-018466Actual
2148345.442023-12-0384611Actual
669880.002022-10-028468Budget
20254196.542023-11-028468Actual
29050201.262024-07-0284213Actual
7569240.002022-11-028417Actual
3078200.002022-07-038417Budget
571273.002022-10-028463Actual
6589100.002022-10-028418Budget
509198.002022-09-028436Actual
1086107.142022-05-028468Actual
3005823.102024-08-0184212Actual
2239839.062023-12-3184311Actual
8283100.002022-12-038465Budget
195115.012023-10-0284212Actual
6963180.002022-11-028414Actual
1303968.002023-04-028456Actual
32341153.952024-10-0184612Actual
326780.002022-07-038428Budget
38454215.002025-04-028415Actual
1490957.002023-06-028446Actual
1342990.002023-04-028468Budget
1197178.002023-03-028466Actual
13320200.002023-04-028418Budget
20663196.002023-12-038463Actual
26837300.002024-06-018413Actual
12993100.002023-04-028446Budget
25951180.002024-05-018465Actual
2533130.002022-07-038464Actual
1750914.592023-08-0284612Actual
12769108.002023-04-028465Actual
1482881.002023-06-028416Actual
524590.002022-09-028466Budget
7338117.002022-11-028436Actual
34497149.702024-12-0284611Actual
2543729.482024-04-0184411Actual
215418.212023-12-0384112Actual
34911403.002024-12-318414Actual
11438200.002023-03-028414Budget
1496870.002023-06-028466Actual
3688420.972025-01-3184212Actual
19106234.002023-10-028467Actual
5384100.002022-09-028467Budget
36565191.992025-01-318428Actual
8832200.002022-12-038418Budget
1117490.002023-01-318468Budget
245512.892024-03-0184212Actual
9578100.002022-12-318436Budget
9343136.002022-12-318415Actual
2042126.292023-11-0284511Actual
15025261.002023-06-028417Actual
12049164.002023-03-028417Actual
3218269.272022-07-038418Actual
1176862.002023-03-028426Actual
8082218.002022-12-038414Actual
16782164.002023-08-028465Actual
15118334.422023-06-028418Actual
1197090.002023-03-028466Budget
855440.002022-12-038456Budget
38241326.002025-04-028413Actual
182138.002022-06-028456Actual
391857.002022-08-028426Actual
3918650.762025-04-0284212Actual
6509161.002022-10-028467Actual
1139018.002023-03-028473Actual
27195135.002024-06-018436Actual
3742432.002025-03-028426Actual
683680.002022-11-028463Budget
4527100.002022-09-028413Budget
21162153.002023-12-038467Actual
19810135.002023-11-028415Actual
289291.002022-07-038446Actual
3180550.002024-10-018456Actual
26991204.002024-06-018464Actual
1376097.002023-05-028465Actual
234880.002022-07-038463Budget
7101130.002022-11-028415Actual
30177164.412024-08-0184213Actual
1223880.002023-03-028428Budget
122480.002022-06-028463Budget
20748218.002023-12-038414Actual
38957134.802025-04-0284111Actual
683793.002022-11-028463Actual
6215120.002022-10-028436Actual
10518123.002023-01-318465Actual
164778.212023-07-0384612Actual
6448240.002022-10-028417Actual
3446328.422024-12-0284511Actual
28644178.362024-07-028468Actual
32764250.002024-11-018465Actual
972873.002022-12-318466Actual
2831929.002024-07-028426Actual
182250.002022-06-028456Budget
8284116.002022-12-038465Actual
3118436.932024-09-0184212Actual
6040142.002022-10-028465Actual
8880117.752022-12-038428Actual
4448131.392022-08-028468Actual
1488396.002023-06-028436Actual
4202200.002022-08-028417Budget
7022142.002022-11-028464Actual
1166129.002022-06-028413Actual
3679882.682025-01-3184611Actual
24887125.002024-04-018465Actual
2546423.102024-04-0184511Actual
861380.002022-12-038466Budget
38899195.022025-04-028468Actual
5324142.002022-09-028417Actual
2878483.742024-07-0284411Actual
636890.002022-10-028466Budget
3224984.802024-10-0184611Actual
3059953.002024-09-018426Actual
37211424.002025-03-028414Actual
1431831.612023-05-0284411Actual
69850.002022-05-028456Budget
10320180.002023-01-318414Actual
25177198.002024-04-018467Actual
1995897.002023-11-028436Actual
3373363.002024-12-028473Actual
10693100.002023-01-318436Budget
557180.002022-09-028468Budget
1078860.002023-01-318456Budget
37246288.002025-03-028464Actual
37948105.022025-03-0284611Actual
1739372.042023-08-0284611Actual
214980.002022-06-028428Budget
30030103.952024-08-0184112Actual
3488379.002024-12-318473Actual
2873043.312024-07-0284211Actual
17871100.002023-09-028416Actual
25699240.002024-05-018413Actual
164465.012023-07-0384212Actual
2532100.002022-07-038464Budget
23823162.002024-03-018415Actual
12707189.002023-04-028415Actual
11113128.362023-01-318428Actual
3812697.742025-03-0284113Actual
3140114.002022-07-038467Actual
108590.002022-05-028468Budget
2332156.082024-01-3184111Actual
565194.002022-10-028413Actual
12191200.002023-03-028418Budget
4854200.002022-09-028415Budget
3292943.002024-11-018456Actual
37748261.692025-03-028468Actual
31218162.462024-09-0184612Actual
4916145.002022-09-028465Actual
3671276.292025-01-3184311Actual
34791323.002024-12-318413Actual
616645.002022-10-028426Actual
2508581.002024-04-018466Actual
2405555.002024-03-018466Actual
5838200.002022-10-028414Budget
22853108.002024-01-318465Actual
2662812.462024-05-0184112Actual
29501136.002024-08-018436Actual
27430357.152024-06-018418Actual
2458310.332024-03-0184612Actual
1588955.002023-07-038446Actual
31605235.002024-10-018415Actual
6263101.002022-10-028446Actual
1842242.252023-09-0284611Actual
33231160.342024-11-0184111Actual
3898563.532025-04-0284211Actual
1244070.002023-04-028463Budget
1244166.002023-04-028463Actual
32516293.002024-11-018413Actual
10986153.002023-01-318467Actual
9808192.002022-12-318417Actual
24232146.542024-03-018428Actual
24760189.002024-04-018414Actual
8363100.002022-12-038416Budget
3718380.002025-03-028473Actual
130330.002022-06-028473Budget
11580182.002023-03-028415Actual
32399127.572024-10-0184113Actual
2692986.002024-06-018473Actual
10846103.002023-01-318466Actual
27049241.002024-06-018415Actual
31512364.002024-10-018414Actual
30862542.002024-09-018418Actual
1526611.402023-06-0284211Actual
1299299.002023-04-028446Actual
19845117.002023-11-028465Actual
7240118.002022-11-028416Actual
28610193.512024-07-028428Actual
29260327.002024-08-018414Actual
34675134.592024-12-0284113Actual
15622155.002023-07-038414Actual
11642100.002023-03-028465Budget

Generated 2025-06-01 04:06:23.507 UTC