[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002022-09-028466Actual
4261100.002022-08-028467Budget
9402168.002022-12-318465Actual
3443682.682024-12-0284411Actual
1299299.002023-04-028446Actual
8691200.002022-12-038417Budget
3221631.612024-10-0184511Actual
354540.002022-08-028473Budget
3627432.002025-01-318426Actual
1490957.002023-06-028446Actual
3898563.532025-04-0284211Actual
17625.002022-05-028473Actual
2724743.002024-06-018456Actual
37806114.592025-03-0284111Actual
2611177.002022-07-038415Actual
2952776.002024-08-018446Actual
406250.002022-08-028456Budget
2402357.002024-03-018456Actual
245247.142024-03-0184112Actual
1360379.002023-05-028473Actual
31753125.002024-10-018436Actual
1446711.402023-05-0284612Actual
8082218.002022-12-038414Actual
34791323.002024-12-318413Actual
9343136.002022-12-318415Actual
22853108.002024-01-318465Actual
2474257.002022-07-038414Actual
2034020.972023-11-0284211Actual
6448240.002022-10-028417Actual
3290386.002024-11-018446Actual
234880.002022-07-038463Budget
3739799.002025-03-028416Actual
29856165.662024-08-0184111Actual
626280.002022-10-028446Budget
4388157.142022-08-028428Actual
1303968.002023-04-028456Actual
36189174.002025-01-318465Actual
14770102.002023-06-028465Actual
164465.012023-07-0384212Actual
406149.002022-08-028456Actual
1078860.002023-01-318456Budget
1244070.002023-04-028463Budget
524590.002022-09-028466Budget
255826.082024-04-0184212Actual
32877109.002024-11-018436Actual
3685682.682025-01-3184112Actual
13430172.302023-04-028468Actual
25856161.002024-05-018464Actual
36599184.422025-01-318468Actual
1019470.002023-01-318463Budget
23730195.002024-03-018414Actual
3520444.002024-12-318456Actual
36565191.992025-01-318428Actual
31895316.002024-10-018417Actual
1931213.532023-10-0284211Actual
571370.002022-10-028463Budget
14142117.752023-05-028428Actual
25142276.002024-04-018417Actual
27897204.762024-06-0184213Actual
1961160.002022-06-028417Actual
10459156.002023-01-318415Actual
36917131.612025-01-3184612Actual
11642100.002023-03-028465Budget
29643329.002024-08-018417Actual
2391699.002024-03-018416Actual
9868100.002022-12-318467Budget
3216279.482024-10-0184311Actual
17158107.142023-08-028428Actual
795780.002022-12-038463Budget
803430.002022-12-038473Budget
14054214.002023-05-028467Actual
31427180.002024-10-018463Actual
683680.002022-11-028463Budget
18782108.002023-10-028415Actual
30572112.002024-09-018416Actual
20193279.872023-11-028418Actual
2036718.842023-11-0284311Actual
691529.002022-11-028473Actual
2100219.272022-06-028418Actual
962470.002022-12-318446Budget
1336980.002023-04-028428Budget
1390159.002023-05-028446Actual
2334936.932024-01-3184211Actual
513853.002022-09-028446Actual
1851314.592023-09-0284612Actual
5324142.002022-09-028417Actual
2662812.462024-05-0184112Actual
28292118.002024-07-028416Actual
2072044.002023-12-038473Actual
8221100.002022-12-038415Budget
1632712.462023-07-0384511Actual
1166129.002022-06-028413Actual
1621868.852023-07-0384111Actual
2670179.002022-07-038465Actual
27372223.002024-06-018467Actual
3553570.972024-12-3184211Actual
9344100.002022-12-318415Budget
32962115.002024-11-018466Actual
3800673.102025-03-0284112Actual
35039162.002024-12-318465Actual
38489259.002025-04-028465Actual
11500144.002023-03-028464Actual
289291.002022-07-038446Actual
2479486.002024-04-018464Actual
10460200.002023-01-318415Budget
3218269.272022-07-038418Actual
28702165.662024-07-0284111Actual
7569240.002022-11-028417Actual
16569180.002023-08-028463Actual
3219200.002022-07-038418Budget
2672064.412024-05-0184113Actual
907974.002022-12-318463Actual
1631100.002022-06-028416Budget
3668557.142025-01-3184211Actual
2210145.022022-06-028468Actual
1698088.002023-08-028466Actual
2399767.002024-03-018446Actual
22726189.002024-01-318414Actual
38899195.022025-04-028468Actual
24112211.002024-03-018417Actual
37748261.692025-03-028468Actual
365147.002022-05-028415Actual
38276179.002025-04-028463Actual
888190.002022-12-038428Budget
17130264.722023-08-028418Actual
5899100.002022-10-028464Budget
6119100.002022-10-028416Budget
3673975.232025-01-3184411Actual
749073.002022-11-028466Actual
33641293.002024-12-028413Actual
13321243.512023-04-028418Actual
9577117.002022-12-318436Actual
31640231.002024-10-018465Actual
27605115.652024-06-0184311Actual
1733249.702023-08-0284411Actual
10925164.002023-01-318417Actual
33231160.342024-11-0184111Actual
3654100.002022-08-028464Budget
3679882.682025-01-3184611Actual
20663196.002023-12-038463Actual
1842242.252023-09-0284611Actual
35329254.002024-12-318467Actual
2204139.002023-12-318456Actual
37126263.002025-03-028463Actual
1998461.002023-11-028446Actual
6039200.002022-10-028465Budget
27049241.002024-06-018415Actual
17072142.002023-08-028467Actual
3446328.422024-12-0284511Actual
15025261.002023-06-028417Actual
36247135.002025-01-318416Actual
164198.212023-07-0384112Actual
1304060.002023-04-028456Budget
13179148.002023-04-028417Actual
1686724.002023-08-028426Actual
3331360.332024-11-0184411Actual
1887560.002023-10-028416Actual
518557.002022-09-028456Actual
30479221.002024-09-018415Actual
5383118.002022-09-028467Actual
15537162.002023-07-038463Actual
1284891.002023-04-028416Actual
1117490.002023-01-318468Budget
12946100.002023-04-028436Budget
1801069.002023-09-028466Actual
13665134.002023-05-028464Actual
738570.002022-11-028446Budget
22761101.002024-01-318464Actual
2057113.532023-11-0284612Actual
603112.002022-05-028436Actual
972873.002022-12-318466Actual
3750462.002025-03-028456Actual
12629156.002023-04-028464Actual
225200.002022-05-028414Budget
30627103.002024-09-018436Actual
34946249.002024-12-318464Actual
2004369.002023-11-028466Actual
35707122.042024-12-3184112Actual
167844.002022-06-028426Actual
30890179.872024-09-018428Actual
611894.002022-10-028416Actual
1489216.002022-06-028415Actual
21248176.842023-12-038428Actual
3558972.042024-12-3184411Actual
28644178.362024-07-028468Actual
3747892.002025-03-028446Actual
34617174.172024-12-0284612Actual
1636136.932023-07-0384611Actual
31987411.692024-10-018418Actual
3509784.002024-12-318416Actual
34734117.042024-12-0284613Actual
13509294.002023-05-028413Actual
4916145.002022-09-028465Actual
21220346.542023-12-038418Actual
11438200.002023-03-028414Budget
195429.272023-10-0284612Actual
5898115.002022-10-028464Actual
32307109.272024-10-0184112Actual
3455592.252024-12-0284112Actual
17730.002022-05-028473Budget
1223880.002023-03-028428Budget
2245877.362023-12-3184611Actual
3857453.002025-04-028426Actual
12191200.002023-03-028418Budget
36975145.112025-01-3184113Actual
3213573.102024-10-0184211Actual
2039443.312023-11-0284411Actual
855440.002022-12-038456Budget
10321200.002023-01-318414Budget
3180550.002024-10-018456Actual
23971105.002024-03-018436Actual
37002164.412025-01-3184213Actual
19752101.002023-11-028464Actual
6263101.002022-10-028446Actual
2999116.002022-07-038466Actual
4201129.002022-08-028417Actual
242730.002022-07-038473Budget
25235317.752024-04-018418Actual
2533130.002022-07-038464Actual
12769108.002023-04-028465Actual
29140360.002024-08-018413Actual
1482881.002023-06-028416Actual
8363100.002022-12-038416Budget
4527100.002022-09-028413Budget
557180.002022-09-028468Budget
11720108.002023-03-028416Actual
3592213.002022-08-028414Actual
2289100.002022-07-038413Budget
6040142.002022-10-028465Actual
2207478.002023-12-318466Actual
2139550.762023-12-0384311Actual
2101200.002022-06-028418Budget
2196127.002023-12-318426Actual
21162153.002023-12-038467Actual
36062433.002025-01-318414Actual
31037102.892024-09-0184311Actual
2346356.082024-01-3184611Actual
35294307.002024-12-318417Actual
22252122.302023-12-318428Actual
35886141.612024-12-3184613Actual

Generated 2025-06-01 11:05:27.732 UTC