[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382097.002023-04-228416Actual
3968100.002022-07-238436Budget
27930211.782024-05-2284613Actual
3592213.002022-07-238414Actual
630942.002022-09-228456Actual
279730.002022-06-238426Budget
3284929.002024-10-228426Actual
565194.002022-09-228413Actual
749180.002022-10-238466Budget
1423657.142023-04-2284111Actual
616645.002022-09-228426Actual
33552127.572024-10-2284213Actual
2034020.972023-10-2384211Actual
3803419.912025-02-2084212Actual
1167100.002022-05-238413Budget
31037102.892024-08-2284311Actual
28022222.002024-06-228463Actual
1765835.002023-08-238473Actual
39220189.062025-03-2384612Actual
28199229.002024-06-228415Actual
518557.002022-08-238456Actual
26780141.612024-04-2184613Actual
16160211.692023-06-238468Actual
38899195.022025-03-238468Actual
5650100.002022-09-228413Budget
25699240.002024-04-218413Actual
406149.002022-07-238456Actual
23971105.002024-02-208436Actual
37100.002022-04-228413Budget
2440547.572024-02-2084411Actual
11439231.002023-02-208414Actual
19071233.002023-09-228417Actual
6776100.002022-10-238413Budget
604100.002022-04-228436Budget
626280.002022-09-228446Budget
2134053.952023-11-2384111Actual
669880.002022-09-228468Budget
2603818.002024-04-218426Actual
11065200.002023-01-218418Budget
3446328.422024-11-2284511Actual
29388189.002024-07-228465Actual
12049164.002023-02-208417Actual
1289640.002023-03-238426Budget
2446676.292024-02-2084611Actual
19633182.002023-10-238463Actual
4202200.002022-07-238417Budget
18188117.752023-08-238428Actual
1117490.002023-01-218468Budget
38779222.002025-03-238467Actual
2101200.002022-05-238418Budget
850665.002022-11-238446Actual
18817165.002023-09-228465Actual
2475200.002022-06-238414Budget
205403.952023-10-2384212Actual
1342990.002023-03-238468Budget
2666213.532024-04-2184612Actual
24760189.002024-03-228414Actual
35004297.002024-12-218415Actual
1284990.002023-03-238416Budget
224180.002022-04-228414Actual
12191200.002023-02-208418Budget
9401100.002022-12-218465Budget
32551177.002024-10-228463Actual
2394315.002024-02-208426Actual
9264174.002022-12-218464Actual
9402168.002022-12-218465Actual
6777137.002022-10-238413Actual
636890.002022-09-228466Budget
5511135.932022-08-238428Actual
69747.002022-04-228456Actual
22224251.092023-12-218418Actual
164465.012023-06-2384212Actual
30572112.002024-08-228416Actual
6962200.002022-10-238414Budget
30030103.952024-07-2284112Actual
1698088.002023-07-238466Actual
14524252.002023-05-238413Actual
2541027.362024-03-2284311Actual
1990385.002023-10-238416Actual
18570380.002023-09-228413Actual
683680.002022-10-238463Budget
182250.002022-05-238456Budget
3101036.932024-08-2284211Actual
1390159.002023-04-228446Actual
30301210.002024-08-228463Actual
2237130.552023-12-2184211Actual
438990.002022-07-238428Budget
2254915.652023-12-2184612Actual
17778110.002023-08-238415Actual
2402357.002024-02-208456Actual
130218.002022-05-238473Actual
1461538.002023-05-238473Actual
1559449.002023-06-238473Actual
2728082.002024-05-228466Actual
1431831.612023-04-2284411Actual
3750462.002025-02-208456Actual
1632712.462023-06-2384511Actual
10694124.002023-01-218436Actual
795678.002022-11-238463Actual
256148.212024-03-2284612Actual
30514212.002024-08-228465Actual
22252122.302023-12-218428Actual
34911403.002024-12-218414Actual
1588955.002023-06-238446Actual
31218162.462024-08-2284612Actual
9480123.002022-12-218416Actual
4201129.002022-07-238417Actual
255557.142024-03-2284112Actual
6447200.002022-09-228417Budget
36154275.002025-01-218415Actual
16747160.002023-07-238415Actual
4854200.002022-08-238415Budget
29175182.002024-07-228463Actual
1962200.002022-05-238417Budget
1931213.532023-09-2284211Actual
2148345.442023-11-2384611Actual
12379100.002023-03-238413Budget
3553570.972024-12-2184211Actual
1005670.002022-12-218468Budget
8363100.002022-11-238416Budget
2288125.002022-06-238413Actual
23108196.002024-01-218417Actual
1310187.002023-03-238466Actual
8459120.002022-11-238436Actual
1244070.002023-03-238463Budget
24146158.002024-02-208467Actual
2988436.932024-07-2284211Actual
6040142.002022-09-228465Actual
17625.002022-04-228473Actual
6119100.002022-09-228416Budget
274897.002022-06-238416Actual
25000109.002024-03-228436Actual
1026114.722022-04-228428Actual
2958684.002024-07-228466Actual
35707122.042024-12-2184112Actual
31987411.692024-09-218418Actual
1591549.002023-06-238456Actual
3455592.252024-11-2284112Actual
29353262.002024-07-228415Actual
611894.002022-09-228416Actual
1636136.932023-06-2384611Actual
34702152.132024-11-2284213Actual
10693100.002023-01-218436Budget
2196127.002023-12-218426Actual
11642100.002023-02-208465Budget
3139100.002022-06-238467Budget
2535576.292024-03-2284111Actual
34675134.592024-11-2284113Actual
850770.002022-11-238446Budget
1489216.002022-05-238415Actual
1733249.702023-07-2384411Actual
24675192.002024-03-228463Actual
466436.002022-08-238473Actual
27082162.002024-05-228465Actual
144365.012023-04-2284212Actual
255826.082024-03-2284212Actual
11580182.002023-02-208415Actual
5463100.002022-08-238418Budget
1936634.802023-09-2284411Actual
12378107.002023-03-238413Actual
32608107.002024-10-228473Actual
1284891.002023-03-238416Actual
3183889.002024-09-218466Actual
3373363.002024-11-228473Actual
22606309.002024-01-218413Actual
3668557.142025-01-2184211Actual
1426412.462023-04-2284211Actual
2370236.002024-02-208473Actual
1197178.002023-02-208466Actual
37948105.022025-02-2084611Actual
32636448.002024-10-228414Actual
28107444.002024-06-228414Actual
7102100.002022-10-238415Budget
2549760.332024-03-2284611Actual
38276179.002025-03-238463Actual
3221631.612024-09-2184511Actual
1594869.002023-06-238466Actual
38744355.002025-03-238417Actual
3901263.532025-03-2384311Actual
284100.002022-04-228464Budget
1728100.002022-05-238436Budget
12111100.002023-02-208467Budget
3266102.602022-06-238428Actual
1898237.002023-09-228456Actual
3140114.002022-06-238467Actual
195429.272023-09-2284612Actual
1488396.002023-05-238436Actual
2101469.002023-11-238446Actual
3512439.002024-12-218426Actual
36975145.112025-01-2184113Actual
636967.002022-09-228466Actual
30386326.002024-08-228414Actual
1176862.002023-02-208426Actual
21750165.002023-12-218414Actual
22853108.002024-01-218465Actual
3862867.002025-03-238446Actual
2245877.362023-12-2184611Actual
2508581.002024-03-228466Actual
214980.002022-05-238428Budget
952947.002022-12-218426Actual
9680.002022-04-228463Budget
3871100.002022-07-238416Budget
2346356.082024-01-2184611Actual
2239839.062023-12-2184311Actual
3405100.002022-07-238413Budget
24640333.002024-03-228413Actual
28141201.002024-06-228464Actual
15863102.002023-06-238436Actual
978235.932022-04-228418Actual
2875773.102024-06-2284311Actual
15537162.002023-06-238463Actual
12707189.002023-03-238415Actual
6588220.782022-09-228418Actual
2543729.482024-03-2284411Actual
332590.002022-06-238468Budget
29083132.832024-06-2284613Actual
24232146.542024-02-208428Actual
509198.002022-08-238436Actual
3334794.382024-10-2284611Actual
412290.002022-07-238466Budget
1446711.402023-04-2284612Actual
7022142.002022-10-238464Actual
1078762.002023-01-218456Actual
2881119.912024-06-2284511Actual
3127678.452024-08-2284113Actual
174515.012023-07-2384112Actual
37034134.592025-01-2184613Actual
1251842.002023-03-238473Actual
17192163.212023-07-238468Actual
23645151.002024-02-208463Actual
1529328.422023-05-2384311Actual
2502660.002024-03-228446Actual
2998100.002022-06-238466Budget
365147.002022-04-228415Actual
164778.212023-06-2384612Actual
894070.002022-11-238468Budget
35886141.612024-12-2184613Actual
3734200.002022-07-238415Budget
36537496.542025-01-218418Actual
1084790.002023-01-218466Budget

Generated 2025-05-22 19:04:48.733 UTC