[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-10-248446Actual
12628100.002023-03-258464Budget
13368128.362023-03-258428Actual
23108196.002024-01-238417Actual
1496870.002023-05-258466Actual
20663196.002023-11-258463Actual
2207478.002023-12-238466Actual
23765151.002024-02-228464Actual
29353262.002024-07-248415Actual
17720120.002023-08-258464Actual
5323200.002022-08-258417Budget
631050.002022-09-248456Budget
164198.212023-06-2584112Actual
31605235.002024-09-238415Actual
28199229.002024-06-248415Actual
279625.002022-06-258426Actual
2474257.002022-06-258414Actual
2204139.002023-12-238456Actual
401580.002022-07-258446Budget
507100.002022-04-248416Budget
17778110.002023-08-258415Actual
749180.002022-10-258466Budget
2437831.612024-02-2284311Actual
31640231.002024-09-238465Actual
3446328.422024-11-2484511Actual
1176862.002023-02-228426Actual
3512439.002024-12-238426Actual
2543729.482024-03-2484411Actual
3035884.002024-08-248473Actual
37714272.302025-02-228428Actual
6589100.002022-09-248418Budget
3564995.442024-12-2384611Actual
1842242.252023-08-2584611Actual
11579200.002023-02-228415Budget
23971105.002024-02-228436Actual
4388157.142022-07-258428Actual
1529328.422023-05-2584311Actual
3438237.992024-11-2484211Actual
21248176.842023-11-258428Actual
10055138.962022-12-238468Actual
32516293.002024-10-248413Actual
2923282.002024-07-248473Actual
669880.002022-09-248468Budget
2955348.002024-07-248456Actual
30804240.002024-08-248467Actual
33111352.602024-10-248418Actual
1411139.002022-05-258464Actual
3404113.002022-07-258413Actual
32764250.002024-10-248465Actual
32459118.802024-09-2384613Actual
1387570.002023-04-248436Actual
444780.002022-07-258468Budget
18690194.002023-09-248414Actual
3402783.002024-11-248446Actual
3792185.002022-07-258465Actual
13321243.512023-03-258418Actual
3734200.002022-07-258415Budget
36657178.422025-01-2384111Actual
557180.002022-08-258468Budget
630942.002022-09-248456Actual
1532044.382023-05-2584411Actual
2134053.952023-11-2584111Actual
893991.992022-11-258468Actual
3067949.002024-08-248456Actual
285145.002022-04-248464Actual
1833433.742023-08-2584311Actual
163094.002022-05-258416Actual
6040142.002022-09-248465Actual
7569240.002022-10-258417Actual
10517100.002023-01-238465Budget
7023200.002022-10-258464Budget
9204220.002022-12-238414Actual
9994179.872022-12-238428Actual
144098.212023-04-2484112Actual
3071275.002024-08-248466Actual
2045541.192023-10-2584611Actual
8222160.002022-11-258415Actual
850770.002022-11-258446Budget
9947325.332022-12-238418Actual
1489216.002022-05-258415Actual
1730530.552023-07-2584311Actual
1962200.002022-05-258417Budget
1186474.002023-02-228446Actual
6039200.002022-09-248465Budget
14114301.092023-04-248418Actual
3627432.002025-01-238426Actual
36444367.002025-01-238417Actual
13179148.002023-03-258417Actual
24265211.692024-02-228468Actual
37861102.892025-02-2284311Actual
738570.002022-10-258446Budget
789696.002022-11-258413Actual
12769108.002023-03-258465Actual
195115.012023-09-2484212Actual
11641164.002023-02-228465Actual
28489404.002024-06-248417Actual
18102129.002023-08-258467Actual
2234373.102023-12-2384111Actual
1019470.002023-01-238463Budget
25951180.002024-04-238465Actual
164465.012023-06-2584212Actual
2884582.682024-06-2484611Actual
33525122.312024-10-2484113Actual
21989111.002023-12-238436Actual
2958684.002024-07-248466Actual
1172190.002023-02-228416Budget
1488396.002023-05-258436Actual
466540.002022-08-258473Budget
2765940.122024-05-2484511Actual
2878483.742024-06-2484411Actual
36096241.002025-01-238464Actual
38602138.002025-03-258436Actual
2139550.762023-11-2584311Actual
31098107.142024-08-2484611Actual
2533130.002022-06-258464Actual
29050201.262024-06-2484213Actual
33173219.272024-10-248468Actual
17625.002022-04-248473Actual
24760189.002024-03-248414Actual
10741100.002023-01-238446Budget
2291177.002024-01-238416Actual
2305185.002024-01-238466Actual
34826191.002024-12-238463Actual
30386326.002024-08-248414Actual
2993892.252024-07-2484411Actual
326780.002022-06-258428Budget
31335136.342024-08-2484613Actual
2763290.122024-05-2484411Actual
28610193.512024-06-248428Actual
18188117.752023-08-258428Actual
38396200.002025-03-258464Actual
37594304.002025-02-228417Actual
21665204.002023-12-238463Actual
579136.002022-09-248473Actual
3509784.002024-12-238416Actual
2532100.002022-06-258464Budget
36917131.612025-01-2384612Actual
2242548.632023-12-2384411Actual
22726189.002024-01-238414Actual
952947.002022-12-238426Actual
506118.002022-04-248416Actual
1490200.002022-05-258415Budget
32426201.262024-09-2384213Actual
34675134.592024-11-2484113Actual
3783427.362025-02-2284211Actual
2036718.842023-10-2584311Actual
38454215.002025-03-258415Actual
17566355.002023-08-258413Actual
20193279.872023-10-258418Actual
2136829.482023-11-2584211Actual
3833354.002025-03-258473Actual
1005670.002022-12-238468Budget
3742432.002025-02-228426Actual
2505229.002024-03-248456Actual
1588955.002023-06-258446Actual
29678237.002024-07-248467Actual
2440547.572024-02-2284411Actual
11065200.002023-01-238418Budget
3455592.252024-11-2484112Actual
3221631.612024-09-2384511Actual
6697132.902022-09-248468Actual
19599288.002023-10-258413Actual
6215120.002022-09-248436Actual
35387410.182024-12-238418Actual
1382097.002023-04-248416Actual
1887560.002023-09-248416Actual
6510100.002022-09-248467Budget
749073.002022-10-258466Actual
38957134.802025-03-2584111Actual
15025261.002023-05-258417Actual
2787067.922024-05-2484113Actual
183889.272023-08-2584511Actual
1251842.002023-03-258473Actual
12707189.002023-03-258415Actual
5839242.002022-09-248414Actual
33053236.002024-10-248467Actual
27492184.422024-05-248468Actual
26747208.272024-04-2384213Actual
3685682.682025-01-2384112Actual
10460200.002023-01-238415Budget
9792.002022-04-248463Actual
26245208.002024-04-238467Actual
1230090.002023-02-228468Budget
728856.002022-10-258426Actual
36479249.002025-01-238467Actual
13544217.002023-04-248463Actual
279730.002022-06-258426Budget
33139172.302024-10-248428Actual
177483.002022-05-258446Actual
35152114.002024-12-238436Actual
37126263.002025-02-228463Actual
1078860.002023-01-238456Budget
1998461.002023-10-258446Actual
2210145.022022-05-258468Actual
5324142.002022-08-258417Actual
22761101.002024-01-238464Actual
972980.002022-12-238466Budget
2494562.002024-03-248416Actual
2402357.002024-02-228456Actual
3592213.002022-07-258414Actual
37686385.942025-02-228418Actual
1750914.592023-07-2584612Actual
1244166.002023-03-258463Actual
14142117.752023-04-248428Actual
3865467.002025-03-258456Actual
9578100.002022-12-238436Budget
1694739.002023-07-258456Actual
38361395.002025-03-258414Actual
29856165.662024-07-2484111Actual
1692164.002023-07-258446Actual
23823162.002024-02-228415Actual
4774100.002022-08-258464Budget
21127160.002023-11-258417Actual
2334936.932024-01-2384211Actual
24852122.002024-03-248415Actual
28903105.022024-06-2484112Actual
2777924.162024-05-2484212Actual
1621868.852023-06-2584111Actual
37304259.002025-02-228415Actual
2502660.002024-03-248446Actual
3854788.002025-03-258416Actual
33467141.192024-10-2484612Actual
1019580.002023-01-238463Actual
27605115.652024-05-2484311Actual
27897204.762024-05-2484213Actual
37246288.002025-02-228464Actual
38779222.002025-03-258467Actual
3218997.572024-09-2384411Actual
2603818.002024-04-238426Actual
21876105.002023-12-238465Actual
6263101.002022-09-248446Actual
1064541.002023-01-238426Actual
32671264.002024-10-248464Actual
194843.952023-09-2484112Actual
245512.892024-02-2284212Actual
21842168.002023-12-238415Actual
16098305.632023-06-258418Actual
3967124.002022-07-258436Actual
855440.002022-11-258456Budget
2289100.002022-06-258413Budget

Generated 2025-05-24 08:37:56.723 UTC