[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-278465Actual
22726189.002024-01-278414Actual
12770100.002023-03-298465Budget
23610278.002024-02-268413Actual
3517869.002024-12-278446Actual
21750165.002023-12-278414Actual
1191139.002023-02-268456Actual
30177164.412024-07-2884213Actual
25951180.002024-04-278465Actual
3397336.002024-11-288426Actual
7101130.002022-10-298415Actual
894070.002022-11-298468Budget
426116.002022-04-288465Actual
21631268.002023-12-278413Actual
2479486.002024-03-288464Actual
3862867.002025-03-298446Actual
1026114.722022-04-288428Actual
9019100.002022-12-278413Budget
194843.952023-09-2884112Actual
1627331.612023-06-2984311Actual
3458335.872024-11-2884212Actual
26872252.002024-05-288463Actual
2765940.122024-05-2884511Actual
2952776.002024-07-288446Actual
2991196.512024-07-2884311Actual
29295184.002024-07-288464Actual
38241326.002025-03-298413Actual
225165.012023-12-2784112Actual
18782108.002023-09-288415Actual
182138.002022-05-298456Actual
164198.212023-06-2984112Actual
10926200.002023-01-278417Budget
27049241.002024-05-288415Actual
2777924.162024-05-2884212Actual
406149.002022-07-298456Actual
3870110.002022-07-298416Actual
24232146.542024-02-268428Actual
35294307.002024-12-278417Actual
855440.002022-11-298456Budget
38687103.002025-03-298466Actual
10740105.002023-01-278446Actual
3101036.932024-08-2884211Actual
28524213.002024-06-288467Actual
30514212.002024-08-288465Actual
1830712.462023-08-2984211Actual
636890.002022-09-288466Budget
1684098.002023-07-298416Actual
29764176.842024-07-288428Actual
962470.002022-12-278446Budget
39158113.532025-03-2984112Actual
22819145.002024-01-278415Actual
177483.002022-05-298446Actual
13430172.302023-03-298468Actual
220990.002022-05-298468Budget
1544514.592023-05-2984612Actual
2391699.002024-02-268416Actual
30890179.872024-08-288428Actual
1901483.002023-09-288466Actual
3292943.002024-10-288456Actual
215418.212023-11-2984112Actual
3638792.002025-01-278466Actual
13241100.002023-03-298467Budget
2670179.002022-06-298465Actual
29388189.002024-07-288465Actual
8222160.002022-11-298415Actual
1303968.002023-03-298456Actual
630942.002022-09-288456Actual
2475200.002022-06-298414Budget
1131270.002023-02-268463Budget
604100.002022-04-288436Budget
3564995.442024-12-2784611Actual
21248176.842023-11-298428Actual
37126263.002025-02-268463Actual
1493550.002023-05-298456Actual
36062433.002025-01-278414Actual
33139172.302024-10-288428Actual
1431831.612023-04-2884411Actual
25000109.002024-03-288436Actual
2207478.002023-12-278466Actual
2134053.952023-11-2984111Actual
37537104.002025-02-268466Actual
6039200.002022-09-288465Budget
15060196.002023-05-298467Actual
17871100.002023-08-298416Actual
3857453.002025-03-298426Actual
8460100.002022-11-298436Budget
22853108.002024-01-278465Actual
7756104.112022-10-298428Actual
3455592.252024-11-2884112Actual
4915200.002022-08-298465Budget
1482881.002023-05-298416Actual
8691200.002022-11-298417Budget
3183889.002024-09-278466Actual
2988436.932024-07-2884211Actual
1995897.002023-10-298436Actual
163094.002022-05-298416Actual
1446711.402023-04-2884612Actual
16160211.692023-06-298468Actual
39100132.682025-03-2984611Actual
3553570.972024-12-2784211Actual
5838200.002022-09-288414Budget
1630041.192023-06-2984411Actual
795678.002022-11-298463Actual
2045541.192023-10-2984611Actual
2370236.002024-02-268473Actual
144365.012023-04-2884212Actual
1223984.422023-02-268428Actual
8082218.002022-11-298414Actual
438990.002022-07-298428Budget
3005823.102024-07-2884212Actual
16040198.002023-06-298467Actual
37861102.892025-02-2684311Actual
795780.002022-11-298463Budget
11818117.002023-02-268436Actual
242730.002022-06-298473Budget
38184239.852025-02-2684613Actual
3015057.392024-07-2884113Actual
23823162.002024-02-268415Actual
2546423.102024-03-2884511Actual
781770.002022-10-298468Budget
23971105.002024-02-268436Actual
284100.002022-04-288464Budget
16569180.002023-07-298463Actual
55530.002022-04-288426Budget
11173132.902023-01-278468Actual
25734181.002024-04-278463Actual
33946116.002024-11-288416Actual
3635460.002025-01-278456Actual
182250.002022-05-298456Budget
3078200.002022-06-298417Budget
3898563.532025-03-2984211Actual
18102129.002023-08-298467Actual
9577117.002022-12-278436Actual
3854788.002025-03-298416Actual
2724743.002024-05-288456Actual
2535576.292024-03-2884111Actual
1310187.002023-03-298466Actual
2873043.312024-06-2884211Actual
15657125.002023-06-298464Actual
2100219.272022-05-298418Actual
683680.002022-10-298463Budget
8692155.002022-11-298417Actual
2101469.002023-11-298446Actual
12050200.002023-02-268417Budget
11579200.002023-02-268415Budget
967236.002022-12-278456Actual
2601153.002024-04-278416Actual
1725064.592023-07-2984111Actual
3791513.532025-02-2684511Actual
5463100.002022-08-298418Budget
30862542.002024-08-288418Actual
557180.002022-08-298468Budget
366200.002022-04-288415Budget
3573550.762024-12-2784212Actual
3326140.482022-06-298468Actual
28199229.002024-06-288415Actual
1139130.002023-02-268473Budget
13179148.002023-03-298417Actual
803527.002022-11-298473Actual
2609248.002024-04-278446Actual
242631.002022-06-298473Actual
861380.002022-11-298466Budget
3148477.002024-09-278473Actual
27930211.782024-05-2884613Actual
13321243.512023-03-298418Actual
691430.002022-10-298473Budget
1890233.002023-09-288426Actual
188377.002022-05-298466Actual
907880.002022-12-278463Budget
2435123.102024-02-2684211Actual
37002164.412025-01-2784213Actual
36302125.002025-01-278436Actual
14142117.752023-04-288428Actual
391950.002022-07-298426Budget
35943252.002025-01-278413Actual
3673975.232025-01-2784411Actual
6448240.002022-09-288417Actual
1632712.462023-06-2984511Actual
30266373.002024-08-288413Actual
7338117.002022-10-298436Actual
2399767.002024-02-268446Actual
33641293.002024-11-288413Actual
8754148.002022-11-298467Actual
2204139.002023-12-278456Actual
3520444.002024-12-278456Actual
504350.002022-08-298426Budget
14735168.002023-05-298415Actual
167844.002022-05-298426Actual
9265200.002022-12-278464Budget
255557.142024-03-2884112Actual
2749100.002022-06-298416Budget
10320180.002023-01-278414Actual
24675192.002024-03-288463Actual
108590.002022-04-288468Budget
1191260.002023-02-268456Budget
2355311.402024-01-2784612Actual
22252122.302023-12-278428Actual
12379100.002023-03-298413Budget
4202200.002022-07-298417Budget
18605174.002023-09-288463Actual
38361395.002025-03-298414Actual
31218162.462024-08-2884612Actual
38865149.572025-03-298428Actual
1467794.002023-05-298464Actual
32399127.572024-09-2784113Actual
2107086.002023-11-298466Actual
36247135.002025-01-278416Actual
183889.272023-08-2984511Actual
2337639.062024-01-2784311Actual
3901263.532025-03-2984311Actual
12111100.002023-02-268467Budget
37211424.002025-02-268414Actual
3688420.972025-01-2784212Actual
14114301.092023-04-288418Actual
4995103.002022-08-298416Actual
11439231.002023-02-268414Actual
9204220.002022-12-278414Actual
27337272.002024-05-288417Actual
1186474.002023-02-268446Actual
1730530.552023-07-2984311Actual
10135100.002023-01-278413Budget
2001039.002023-10-298456Actual
4916145.002022-08-298465Actual
9868100.002022-12-278467Budget
6777137.002022-10-298413Actual
2497218.002024-03-288426Actual
1789828.002023-08-298426Actual
3685682.682025-01-2784112Actual
346670.002022-07-298463Budget
18221182.902023-08-298468Actual
36917131.612025-01-2784612Actual
2541027.362024-03-2884311Actual
2296685.002024-01-278436Actual
444780.002022-07-298468Budget
6040142.002022-09-288465Actual
3918650.762025-03-2984212Actual
13509294.002023-04-288413Actual
17130264.722023-07-298418Actual
8221100.002022-11-298415Budget
33552127.572024-10-2884213Actual

Generated 2025-05-28 06:16:32.995 UTC