[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-04-038456Actual
1027230.002023-02-018473Budget
10380100.002023-02-018464Budget
1059790.002023-02-018416Budget
12379100.002023-04-038413Budget
557180.002022-09-038468Budget
37628271.002025-03-038467Actual
9344100.002023-01-018415Budget
9204220.002023-01-018414Actual
13631137.002023-05-038414Actual
518557.002022-09-038456Actual
2193464.002024-01-018416Actual
2001039.002023-11-038456Actual
4340184.422022-08-038418Actual
2538311.402024-04-0284211Actual
8363100.002022-12-048416Budget
1244166.002023-04-038463Actual
11253140.002023-03-038413Actual
365147.002022-05-038415Actual
3747892.002025-03-038446Actual
8460100.002022-12-048436Budget
8833199.572022-12-048418Actual
507100.002022-05-038416Budget
1725064.592023-08-0384111Actual
7023200.002022-11-038464Budget
1627331.612023-07-0484311Actual
32426201.262024-10-0284213Actual
3059953.002024-09-028426Actual
16747160.002023-08-038415Actual
37806114.592025-03-0384111Actual
34946249.002025-01-018464Actual
3139100.002022-07-048467Budget
34142333.002024-12-038417Actual
12770100.002023-04-038465Budget
13544217.002023-05-038463Actual
1765835.002023-09-038473Actual
907974.002023-01-018463Actual
3067949.002024-09-028456Actual
3718380.002025-03-038473Actual
3340590.122024-11-0284112Actual
2881119.912024-07-0384511Actual
32307109.272024-10-0284112Actual
3512439.002025-01-018426Actual
4448131.392022-08-038468Actual
38744355.002025-04-038417Actual
11641164.002023-03-038465Actual
1580888.002023-07-048416Actual
1490200.002022-06-038415Budget
1461538.002023-06-038473Actual
32671264.002024-11-028464Actual
6777137.002022-11-038413Actual
31929280.002024-10-028467Actual
1139018.002023-03-038473Actual
1523868.852023-06-0384111Actual
293951.002022-07-048456Actual
5572123.812022-09-038468Actual
15622155.002023-07-048414Actual
743240.002022-11-038456Budget
2148134.422022-06-038428Actual
12378107.002023-04-038413Actual
2763290.122024-06-0284411Actual
3405100.002022-08-038413Budget
27693111.402024-06-0284611Actual
3443682.682024-12-0384411Actual
2402357.002024-03-028456Actual
6216100.002022-10-038436Budget
1026114.722022-05-038428Actual
37211424.002025-03-038414Actual
38276179.002025-04-038463Actual
2541027.362024-04-0284311Actual
17871100.002023-09-038416Actual
3343320.972024-11-0284212Actual
9018110.002023-01-018413Actual
855362.002022-12-048456Actual
1727823.102023-08-0384211Actual
3901263.532025-04-0384311Actual
20663196.002023-12-048463Actual
2642690.122024-05-0284111Actual
15146126.842023-06-038428Actual
122592.002022-06-038463Actual
19071233.002023-10-038417Actual
13725182.002023-05-038415Actual
1084790.002023-02-018466Budget
3592213.002022-08-038414Actual
27550159.272024-06-0284111Actual
2893122.042024-07-0384212Actual
20783125.002023-12-048464Actual
7240118.002022-11-038416Actual
1435145.442023-05-0384611Actual
2245877.362024-01-0184611Actual
29501136.002024-08-028436Actual
2288125.002022-07-048413Actual
17158107.142023-08-038428Actual
24146158.002024-03-028467Actual
34235410.182024-12-038418Actual
122480.002022-06-038463Budget
9402168.002023-01-018465Actual
2947334.002024-08-028426Actual
195115.012023-10-0384212Actual
174785.012023-08-0384212Actual
2045541.192023-11-0384611Actual
182138.002022-06-038456Actual
37034134.592025-02-0184613Actual
3218997.572024-10-0284411Actual
35853148.622025-01-0184213Actual
21631268.002024-01-018413Actual
31895316.002024-10-028417Actual
37339208.002025-03-038465Actual
2234373.102024-01-0184111Actual
29295184.002024-08-028464Actual
8143200.002022-12-048464Budget
33019353.002024-11-028417Actual
1694739.002023-08-038456Actual
9578100.002023-01-018436Budget
1197178.002023-03-038466Actual
30092150.762024-08-0284612Actual
19164396.542023-10-038418Actual
7630169.002022-11-038467Actual
2437831.612024-03-0284311Actual
626280.002022-10-038446Budget
19810135.002023-11-038415Actual
999590.002023-01-018428Budget
3803419.912025-03-0384212Actual
1139130.002023-03-038473Budget
2172236.002024-01-018473Actual
1117490.002023-02-018468Budget
1223984.422023-03-038428Actual
55530.002022-05-038426Budget
164778.212023-07-0484612Actual
401491.002022-08-038446Actual
2656944.382024-05-0284611Actual
28903105.022024-07-0384112Actual
2098899.002023-12-048436Actual
21989111.002024-01-018436Actual
3373363.002024-12-038473Actual
1191260.002023-03-038456Budget
1893094.002023-10-038436Actual
2479486.002024-04-028464Actual
7337100.002022-11-038436Budget
33552127.572024-11-0284213Actual
27430357.152024-06-028418Actual
279625.002022-07-048426Actual
21665204.002024-01-018463Actual
12769108.002023-04-038465Actual
17730.002022-05-038473Budget
2533130.002022-07-048464Actual
30266373.002024-09-028413Actual
18221182.902023-09-038468Actual
8284116.002022-12-048465Actual
215418.212023-12-0484112Actual
1632712.462023-07-0484511Actual
16534318.002023-08-038413Actual
1890233.002023-10-038426Actual
39338190.732025-04-0384613Actual
24640333.002024-04-028413Actual
7161135.002022-11-038465Actual
669880.002022-10-038468Budget
15060196.002023-06-038467Actual
855440.002022-12-048456Budget
3266102.602022-07-048428Actual
1387570.002023-05-038436Actual
10985100.002023-02-018467Budget
36917131.612025-02-0184612Actual
2645439.062024-05-0284211Actual
6263101.002022-10-038446Actual
33467141.192024-11-0284612Actual
636967.002022-10-038466Actual
3290386.002024-11-028446Actual
5650100.002022-10-038413Budget
2458310.332024-03-0284612Actual
183889.272023-09-0384511Actual
31037102.892024-09-0284311Actual
13321243.512023-04-038418Actual
235219.272024-02-0184112Actual
3440985.872024-12-0384311Actual
1351200.002022-06-038414Budget
1467794.002023-06-038464Actual
7102100.002022-11-038415Budget
36096241.002025-02-018464Actual
32459118.802024-10-0284613Actual
5898115.002022-10-038464Actual
144098.212023-05-0384112Actual
452694.002022-09-038413Actual
1739372.042023-08-0384611Actual
18102129.002023-09-038467Actual
26872252.002024-06-028463Actual
9205200.002023-01-018414Budget
38489259.002025-04-038465Actual
967140.002023-01-018456Budget
9868100.002023-01-018467Budget
12112113.002023-03-038467Actual
2670179.002022-07-048465Actual
1532044.382023-06-0384411Actual
691529.002022-11-038473Actual
36062433.002025-02-018414Actual
7897100.002022-12-048413Budget
979200.002022-05-038418Budget
743133.002022-11-038456Actual
14114301.092023-05-038418Actual
182250.002022-06-038456Budget
205137.142023-11-0384112Actual
16689105.002023-08-038464Actual
16005218.002023-07-048417Actual
15657125.002023-07-048464Actual
3219200.002022-07-048418Budget
2204139.002024-01-018456Actual
3593200.002022-08-038414Budget
37714272.302025-03-038428Actual
2057113.532023-11-0384612Actual
9480123.002023-01-018416Actual
4995103.002022-09-038416Actual
38602138.002025-04-038436Actual
27458288.972024-06-028428Actual
35507120.972025-01-0184111Actual
5511135.932022-09-038428Actual
2999116.002022-07-048466Actual
3148477.002024-10-028473Actual
795780.002022-12-048463Budget
9343136.002023-01-018415Actual
23229135.932024-02-018428Actual
1936634.802023-10-0384411Actual
32636448.002024-11-028414Actual
346670.002022-08-038463Budget
2435123.102024-03-0284211Actual
2101469.002023-12-048446Actual
3733147.002022-08-038415Actual
2988436.932024-08-0284211Actual
1360379.002023-05-038473Actual
2884582.682024-07-0384611Actual
289291.002022-07-048446Actual
16654222.002023-08-038414Actual
9680.002022-05-038463Budget
1529328.422023-06-0384311Actual
1866241.002023-10-038473Actual
3862867.002025-04-038446Actual
15537162.002023-07-048463Actual
2291177.002024-02-018416Actual
915621.002023-01-018473Actual
25856161.002024-05-028464Actual
21127160.002023-12-048417Actual

Generated 2025-06-02 18:44:54.055 UTC