[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-10-038417Actual
37888107.142025-03-0384411Actual
9204220.002023-01-018414Actual
22641168.002024-02-018463Actual
9994179.872023-01-018428Actual
4994100.002022-09-038416Budget
3898563.532025-04-0384211Actual
2845130.002022-07-048436Actual
34675134.592024-12-0384113Actual
1750914.592023-08-0384612Actual
2332156.082024-02-0184111Actual
19810135.002023-11-038415Actual
1559449.002023-07-048473Actual
1284891.002023-04-038416Actual
10986153.002023-02-018467Actual
7337100.002022-11-038436Budget
20748218.002023-12-048414Actual
426116.002022-05-038465Actual
7161135.002022-11-038465Actual
25734181.002024-05-028463Actual
12299110.172023-03-038468Actual
37686385.942025-03-038418Actual
2245877.362024-01-0184611Actual
28524213.002024-07-038467Actual
32341153.952024-10-0284612Actual
9205200.002023-01-018414Budget
36479249.002025-02-018467Actual
7162100.002022-11-038465Budget
34617174.172024-12-0384612Actual
24852122.002024-04-028415Actual
354540.002022-08-038473Budget
28903105.022024-07-0384112Actual
36537496.542025-02-018418Actual
37948105.022025-03-0384611Actual
1580888.002023-07-048416Actual
2022128.002022-06-038467Actual
31698108.002024-10-028416Actual
11818117.002023-03-038436Actual
1197178.002023-03-038466Actual
20783125.002023-12-048464Actual
1931213.532023-10-0384211Actual
182138.002022-06-038456Actual
11580182.002023-03-038415Actual
12049164.002023-03-038417Actual
18067237.002023-09-038417Actual
16098305.632023-07-048418Actual
11500144.002023-03-038464Actual
1632712.462023-07-0484511Actual
3218269.272022-07-048418Actual
279730.002022-07-048426Budget
2172236.002024-01-018473Actual
15502364.002023-07-048413Actual
13321243.512023-04-038418Actual
31335136.342024-09-0284613Actual
2497218.002024-04-028426Actual
5323200.002022-09-038417Budget
2763290.122024-06-0284411Actual
2473236.002024-04-028473Actual
2136829.482023-12-0484211Actual
102780.002022-05-038428Budget
2955348.002024-08-028456Actual
30266373.002024-09-028413Actual
2157413.532023-12-0484612Actual
16126132.902023-07-048428Actual
29678237.002024-08-028467Actual
7630169.002022-11-038467Actual
3791513.532025-03-0384511Actual
12769108.002023-04-038465Actual
616750.002022-10-038426Budget
21876105.002024-01-018465Actual
5978200.002022-10-038415Budget
795678.002022-12-048463Actual
17871100.002023-09-038416Actual
3685682.682025-02-0184112Actual
162469.272023-07-0484211Actual
33467141.192024-11-0284612Actual
8284116.002022-12-048465Actual
31427180.002024-10-028463Actual
4448131.392022-08-038468Actual
1026114.722022-05-038428Actual
35039162.002025-01-018465Actual
3857453.002025-04-038426Actual
1304060.002023-04-038456Budget
3745299.002025-03-038436Actual
571370.002022-10-038463Budget
16747160.002023-08-038415Actual
37537104.002025-03-038466Actual
12378107.002023-04-038413Actual
3747892.002025-03-038446Actual
837147.002022-05-038417Actual
1223984.422023-03-038428Actual
513853.002022-09-038446Actual
2944696.002024-08-028416Actual
23610278.002024-03-028413Actual
1936634.802023-10-0384411Actual
1995897.002023-11-038436Actual
8362138.002022-12-048416Actual
565194.002022-10-038413Actual
1795248.002023-09-038446Actual
37714272.302025-03-038428Actual
2402357.002024-03-028456Actual
3603460.002025-02-018473Actual
8142155.002022-12-048464Actual
5898115.002022-10-038464Actual
16569180.002023-08-038463Actual
466540.002022-09-038473Budget
7240118.002022-11-038416Actual
17037196.002023-08-038417Actual
154127.142023-06-0384112Actual
10321200.002023-02-018414Budget
8880117.752022-12-048428Actual
1350180.002022-06-038414Actual
1167100.002022-06-038413Budget
3671276.292025-02-0184311Actual
19752101.002023-11-038464Actual
32459118.802024-10-0284613Actual
3177971.002024-10-028446Actual
391857.002022-08-038426Actual
1059790.002023-02-018416Budget
5324142.002022-09-038417Actual
30301210.002024-09-028463Actual
1078860.002023-02-018456Budget
10380100.002023-02-018464Budget
5463100.002022-09-038418Budget
28107444.002024-07-038414Actual
1005670.002023-01-018468Budget
29764176.842024-08-028428Actual
33888239.002024-12-038465Actual
466436.002022-09-038473Actual
2193464.002024-01-018416Actual
603112.002022-05-038436Actual
23730195.002024-03-028414Actual
34911403.002025-01-018414Actual
2670179.002022-07-048465Actual
21282146.542023-12-048468Actual
743240.002022-11-038456Budget
803527.002022-12-048473Actual
16160211.692023-07-048468Actual
22726189.002024-02-018414Actual
2656944.382024-05-0284611Actual
2615159.002024-05-028466Actual
5839242.002022-10-038414Actual
9265200.002023-01-018464Budget
21665204.002024-01-018463Actual
452694.002022-09-038413Actual
756100.002022-05-038466Budget
2100219.272022-06-038418Actual
33946116.002024-12-038416Actual
1588955.002023-07-048446Actual
1131377.002023-03-038463Actual
38241326.002025-04-038413Actual
3967124.002022-08-038436Actual
332590.002022-07-048468Budget
1284990.002023-04-038416Budget
2293819.002024-02-018426Actual
2662812.462024-05-0284112Actual
728856.002022-11-038426Actual
194843.952023-10-0384112Actual
9946200.002023-01-018418Budget
27430357.152024-06-028418Actual
6697132.902022-10-038468Actual
19192160.182023-10-038428Actual
12770100.002023-04-038465Budget
9018110.002023-01-018413Actual
38489259.002025-04-038465Actual
1411139.002022-06-038464Actual
10740105.002023-02-018446Actual
1544514.592023-06-0384612Actual
841150.002022-12-048426Budget
1898237.002023-10-038456Actual
130330.002022-06-038473Budget
29023106.522024-07-0384113Actual
18724120.002023-10-038464Actual
366200.002022-05-038415Budget
3968100.002022-08-038436Budget
32307109.272024-10-0284112Actual
37339208.002025-03-038465Actual
781770.002022-11-038468Budget
285145.002022-05-038464Actual
3405351.002024-12-038456Actual
3221631.612024-10-0284511Actual
551090.002022-09-038428Budget
972873.002023-01-018466Actual
1866241.002023-10-038473Actual
256148.212024-04-0284612Actual
438990.002022-08-038428Budget
749180.002022-11-038466Budget
26780141.612024-05-0284613Actual
20663196.002023-12-048463Actual
1523868.852023-06-0384111Actual
35943252.002025-02-018413Actual
3216279.482024-10-0284311Actual
3800673.102025-03-0384112Actual
205137.142023-11-0384112Actual
2042126.292023-11-0384511Actual
894070.002022-12-048468Budget
8754148.002022-12-048467Actual
2878483.742024-07-0384411Actual
1166129.002022-06-038413Actual
2031276.292023-11-0384111Actual
164465.012023-07-0484212Actual
524590.002022-09-038466Budget
683680.002022-11-038463Budget
1901483.002023-10-038466Actual
9947325.332023-01-018418Actual
7709193.512022-11-038418Actual
781895.022022-11-038468Actual
28582492.002024-07-038418Actual
1532044.382023-06-0384411Actual
22252122.302024-01-018428Actual
18221182.902023-09-038468Actual
6963180.002022-11-038414Actual
1289736.002023-04-038426Actual
3593200.002022-08-038414Budget
10741100.002023-02-018446Budget
122592.002022-06-038463Actual
3679882.682025-02-0184611Actual
1990385.002023-11-038416Actual
36302125.002025-02-018436Actual
13725182.002023-05-038415Actual
20628333.002023-12-048413Actual
13241100.002023-04-038467Budget
10517100.002023-02-018465Budget
20221146.542023-11-038428Actual
3871100.002022-08-038416Budget
749073.002022-11-038466Actual
27337272.002024-06-028417Actual
9807200.002023-01-018417Budget
30030103.952024-08-0284112Actual
3213573.102024-10-0284211Actual
9344100.002023-01-018415Budget
841047.002022-12-048426Actual
14142117.752023-05-038428Actual
518650.002022-09-038456Budget
29260327.002024-08-028414Actual
9402168.002023-01-018465Actual
579040.002022-10-038473Budget
15180141.992023-06-038468Actual
19845117.002023-11-038465Actual
3183889.002024-10-028466Actual

Generated 2025-06-02 16:16:46.888 UTC