[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14142117.752023-04-288428Actual
25951180.002024-04-278465Actual
509198.002022-08-298436Actual
2541027.362024-03-2884311Actual
34617174.172024-11-2884612Actual
326780.002022-06-298428Budget
5092100.002022-08-298436Budget
738477.002022-10-298446Actual
2692986.002024-05-288473Actual
2642690.122024-04-2784111Actual
36103.002022-04-288413Actual
2993892.252024-07-2884411Actual
25699240.002024-04-278413Actual
3520444.002024-12-278456Actual
35707122.042024-12-2784112Actual
907974.002022-12-278463Actual
23263131.392024-01-278468Actual
154127.142023-05-2984112Actual
29175182.002024-07-288463Actual
18690194.002023-09-288414Actual
14735168.002023-05-298415Actual
2533130.002022-06-298464Actual
293951.002022-06-298456Actual
17072142.002023-07-298467Actual
6962200.002022-10-298414Budget
18102129.002023-08-298467Actual
3792185.002022-07-298465Actual
10517100.002023-01-278465Budget
245247.142024-02-2684112Actual
17130264.722023-07-298418Actual
837147.002022-04-288417Actual
1765835.002023-08-298473Actual
1851314.592023-08-2984612Actual
1396076.002023-04-288466Actual
2611843.002024-04-278456Actual
37861102.892025-02-2684311Actual
789696.002022-11-298413Actual
16005218.002023-06-298417Actual
17601202.002023-08-298463Actual
3067949.002024-08-288456Actual
2579357.002024-04-278473Actual
34235410.182024-11-288418Actual
2787067.922024-05-2884113Actual
2100219.272022-05-298418Actual
23229135.932024-01-278428Actual
11641164.002023-02-268465Actual
29140360.002024-07-288413Actual
1727135.002022-05-298436Actual
1490200.002022-05-298415Budget
10135100.002023-01-278413Budget
22819145.002024-01-278415Actual
1936634.802023-09-2884411Actual
36565191.992025-01-278428Actual
611894.002022-09-288416Actual
27337272.002024-05-288417Actual
2045541.192023-10-2984611Actual
915730.002022-12-278473Budget
33053236.002024-10-288467Actual
31640231.002024-09-278465Actual
15118334.422023-05-298418Actual
174515.012023-07-2984112Actual
13544217.002023-04-288463Actual
5572123.812022-08-298468Actual
2749100.002022-06-298416Budget
4995103.002022-08-298416Actual
3458335.872024-11-2884212Actual
2612200.002022-06-298415Budget
2546423.102024-03-2884511Actual
65072.002022-04-288446Actual
27550159.272024-05-2884111Actual
10518123.002023-01-278465Actual
38361395.002025-03-298414Actual
3488379.002024-12-278473Actual
1591549.002023-06-298456Actual
2254915.652023-12-2784612Actual
9402168.002022-12-278465Actual
2093369.002023-11-298416Actual
2757853.952024-05-2884211Actual
2293819.002024-01-278426Actual
5462311.692022-08-298418Actual
10986153.002023-01-278467Actual
24232146.542024-02-268428Actual
795678.002022-11-298463Actual
11500144.002023-02-268464Actual
17813144.002023-08-298465Actual
38744355.002025-03-298417Actual
9401100.002022-12-278465Budget
2611177.002022-06-298415Actual
1244166.002023-03-298463Actual
1901483.002023-09-288466Actual
898119.002022-04-288467Actual
2305185.002024-01-278466Actual
19106234.002023-09-288467Actual
183889.272023-08-2984511Actual
34142333.002024-11-288417Actual
3290386.002024-10-288446Actual
1117490.002023-01-278468Budget
3148477.002024-09-278473Actual
34791323.002024-12-278413Actual
13665134.002023-04-288464Actual
1735912.462023-07-2984511Actual
13509294.002023-04-288413Actual
10926200.002023-01-278417Budget
7162100.002022-10-298465Budget
9578100.002022-12-278436Budget
20783125.002023-11-298464Actual
34263245.032024-11-288428Actual
22761101.002024-01-278464Actual
2148345.442023-11-2984611Actual
2666213.532024-04-2784612Actual
1019580.002023-01-278463Actual
27987350.002024-06-288413Actual
2998100.002022-06-298466Budget
14019162.002023-04-288417Actual
466540.002022-08-298473Budget
31605235.002024-09-278415Actual
2391699.002024-02-268416Actual
28524213.002024-06-288467Actual
22853108.002024-01-278465Actual
691529.002022-10-298473Actual
2601153.002024-04-278416Actual
28610193.512024-06-288428Actual
915621.002022-12-278473Actual
749180.002022-10-298466Budget
979200.002022-04-288418Budget
215418.212023-11-2984112Actual
182250.002022-05-298456Budget
2502660.002024-03-288446Actual
11253140.002023-02-268413Actual
4775153.002022-08-298464Actual
2650840.122024-04-2784411Actual
4340184.422022-07-298418Actual
294050.002022-06-298456Budget
1627331.612023-06-2984311Actual
14558204.002023-05-298463Actual
37686385.942025-02-268418Actual
10381116.002023-01-278464Actual
10055138.962022-12-278468Actual
603112.002022-04-288436Actual
122480.002022-05-298463Budget
23645151.002024-02-268463Actual
2944696.002024-07-288416Actual
25916208.002024-04-278415Actual
65190.002022-04-288446Budget
23765151.002024-02-268464Actual
3078200.002022-06-298417Budget
2508581.002024-03-288466Actual
30301210.002024-08-288463Actual
15146126.842023-05-298428Actual
144098.212023-04-2884112Actual
6448240.002022-09-288417Actual
579040.002022-09-288473Budget
11439231.002023-02-268414Actual
6589100.002022-09-288418Budget
20628333.002023-11-298413Actual
3898563.532025-03-2984211Actual
21876105.002023-12-278465Actual
2239839.062023-12-2784311Actual
894070.002022-11-298468Budget
11252100.002023-02-268413Budget
1411139.002022-05-298464Actual
12049164.002023-02-268417Actual
22285145.022023-12-278468Actual
10741100.002023-01-278446Budget
391857.002022-07-298426Actual
38865149.572025-03-298428Actual
2875773.102024-06-2884311Actual
13320200.002023-03-298418Budget
8832200.002022-11-298418Budget
27049241.002024-05-288415Actual
16782164.002023-07-298465Actual
3688420.972025-01-2784212Actual
177590.002022-05-298446Budget
28199229.002024-06-288415Actual
19164396.542023-09-288418Actual
1392743.002023-04-288456Actual
9808192.002022-12-278417Actual
1535467.782023-05-2984611Actual
20100224.002023-10-298417Actual
1588955.002023-06-298446Actual
2343013.532024-01-2784511Actual
1191260.002023-02-268456Budget
4261100.002022-07-298467Budget
3405100.002022-07-298413Budget
571273.002022-09-288463Actual
27458288.972024-05-288428Actual
346670.002022-07-298463Budget
1197090.002023-02-268466Budget
12629156.002023-03-298464Actual
3284929.002024-10-288426Actual
22131184.002023-12-278417Actual
15502364.002023-06-298413Actual
38899195.022025-03-298468Actual
10320180.002023-01-278414Actual
683680.002022-10-298463Budget
2839960.002024-06-288456Actual
3592213.002022-07-298414Actual
13241100.002023-03-298467Budget
8460100.002022-11-298436Budget
5977185.002022-09-288415Actual
1887560.002023-09-288416Actual
220990.002022-05-298468Budget
1529328.422023-05-2984311Actual
1426412.462023-04-2884211Actual
3812697.742025-02-2684113Actual
8221100.002022-11-298415Budget
38454215.002025-03-298415Actual
2134053.952023-11-2984111Actual
37002164.412025-01-2784213Actual
4854200.002022-08-298415Budget
12379100.002023-03-298413Budget
458670.002022-08-298463Budget
225165.012023-12-2784112Actual
21989111.002023-12-278436Actual
17730.002022-04-288473Budget
26780141.612024-04-2784613Actual
1435145.442023-04-2884611Actual
2001039.002023-10-298456Actual
20221146.542023-10-298428Actual
6777137.002022-10-298413Actual
1998461.002023-10-298446Actual
25177198.002024-03-288467Actual
1866241.002023-09-288473Actual
33019353.002024-10-288417Actual
2479486.002024-03-288464Actual
9019100.002022-12-278413Budget
31547206.002024-09-278464Actual
897100.002022-04-288467Budget
2505229.002024-03-288456Actual
23858143.002024-02-268465Actual
1131377.002023-02-268463Actual
551090.002022-08-298428Budget
1064541.002023-01-278426Actual
9018110.002022-12-278413Actual
616750.002022-09-288426Budget
401580.002022-07-298446Budget
1289640.002023-03-298426Budget
38687103.002025-03-298466Actual
11865100.002023-02-268446Budget
27812189.062024-05-2884612Actual

Generated 2025-05-28 20:43:10.703 UTC