[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-04-038473Actual
31512364.002024-10-028414Actual
1942657.142023-10-0384611Actual
1351200.002022-06-038414Budget
7630169.002022-11-038467Actual
3967124.002022-08-038436Actual
122480.002022-06-038463Budget
2497218.002024-04-028426Actual
28489404.002024-07-038417Actual
2245877.362024-01-0184611Actual
30862542.002024-09-028418Actual
1350180.002022-06-038414Actual
6215120.002022-10-038436Actual
3101036.932024-09-0284211Actual
2139550.762023-12-0484311Actual
1139130.002023-03-038473Budget
28610193.512024-07-038428Actual
31640231.002024-10-028465Actual
29856165.662024-08-0284111Actual
3870110.002022-08-038416Actual
3812697.742025-03-0384113Actual
3871100.002022-08-038416Budget
17730.002022-05-038473Budget
130330.002022-06-038473Budget
23610278.002024-03-028413Actual
38899195.022025-04-038468Actual
30804240.002024-09-028467Actual
2473236.002024-04-028473Actual
14770102.002023-06-038465Actual
3512439.002025-01-018426Actual
1627331.612023-07-0484311Actual
18605174.002023-10-038463Actual
16569180.002023-08-038463Actual
3148477.002024-10-028473Actual
25142276.002024-04-028417Actual
5463100.002022-09-038418Budget
3638792.002025-02-018466Actual
29260327.002024-08-028414Actual
3718380.002025-03-038473Actual
33139172.302024-11-028428Actual
32608107.002024-11-028473Actual
1191139.002023-03-038456Actual
17192163.212023-08-038468Actual
3556276.292025-01-0184311Actual
3627432.002025-02-018426Actual
24204270.782024-03-028418Actual
29388189.002024-08-028465Actual
3218269.272022-07-048418Actual
177483.002022-06-038446Actual
952850.002023-01-018426Budget
11641164.002023-03-038465Actual
3632876.002025-02-018446Actual
36189174.002025-02-018465Actual
2716739.002024-06-028426Actual
28347146.002024-07-038436Actual
34734117.042024-12-0384613Actual
1801069.002023-09-038466Actual
31098107.142024-09-0284611Actual
2207478.002024-01-018466Actual
13321243.512023-04-038418Actual
1827961.402023-09-0384111Actual
3458335.872024-12-0384212Actual
604100.002022-05-038436Budget
11500144.002023-03-038464Actual
10846103.002023-02-018466Actual
5511135.932022-09-038428Actual
2533130.002022-07-048464Actual
1836133.742023-09-0384411Actual
3750462.002025-03-038456Actual
22819145.002024-02-018415Actual
14735168.002023-06-038415Actual
2757853.952024-06-0284211Actual
17778110.002023-09-038415Actual
29140360.002024-08-028413Actual
1244166.002023-04-038463Actual
1446711.402023-05-0384612Actual
3118436.932024-09-0284212Actual
1197178.002023-03-038466Actual
4712196.002022-09-038414Actual
1931213.532023-10-0384211Actual
279730.002022-07-048426Budget
972873.002023-01-018466Actual
10926200.002023-02-018417Budget
30890179.872024-09-028428Actual
3218997.572024-10-0284411Actual
2022128.002022-06-038467Actual
3517869.002025-01-018446Actual
1435145.442023-05-0384611Actual
38865149.572025-04-038428Actual
6447200.002022-10-038417Budget
17720120.002023-09-038464Actual
2144910.332023-12-0484511Actual
2763290.122024-06-0284411Actual
1423657.142023-05-0384111Actual
2148134.422022-06-038428Actual
32822127.002024-11-028416Actual
11438200.002023-03-038414Budget
1429145.442023-05-0384311Actual
10055138.962023-01-018468Actual
1139018.002023-03-038473Actual
743133.002022-11-038456Actual
513980.002022-09-038446Budget
25821232.002024-05-028414Actual
1895647.002023-10-038446Actual
3015057.392024-08-0284113Actual
1532044.382023-06-0384411Actual
626280.002022-10-038446Budget
14643187.002023-06-038414Actual
1694739.002023-08-038456Actual
1485531.002023-06-038426Actual
1727135.002022-06-038436Actual
10740105.002023-02-018446Actual
27812189.062024-06-0284612Actual
195429.272023-10-0384612Actual
1830712.462023-09-0384211Actual
18817165.002023-10-038465Actual
274897.002022-07-048416Actual
37126263.002025-03-038463Actual
14054214.002023-05-038467Actual
3918650.762025-04-0384212Actual
3402783.002024-12-038446Actual
3673975.232025-02-0184411Actual
25734181.002024-05-028463Actual
3213573.102024-10-0284211Actual
803527.002022-12-048473Actual
3331360.332024-11-0284411Actual
15060196.002023-06-038467Actual
38184239.852025-03-0384613Actual
509198.002022-09-038436Actual
2998100.002022-07-048466Budget
32516293.002024-11-028413Actual
8754148.002022-12-048467Actual
37861102.892025-03-0384311Actual
10925164.002023-02-018417Actual
1591549.002023-07-048456Actual
21162153.002023-12-048467Actual
10694124.002023-02-018436Actual
17566355.002023-09-038413Actual
5898115.002022-10-038464Actual
2098899.002023-12-048436Actual
571370.002022-10-038463Budget
1730530.552023-08-0384311Actual
7101130.002022-11-038415Actual
12708200.002023-04-038415Budget
36917131.612025-02-0184612Actual
636890.002022-10-038466Budget
27693111.402024-06-0284611Actual
1111280.002023-02-018428Budget
31392356.002024-10-028413Actual
8082218.002022-12-048414Actual
855362.002022-12-048456Actual
2093369.002023-12-048416Actual
2458310.332024-03-0284612Actual
34791323.002025-01-018413Actual
20221146.542023-11-038428Actual
1336980.002023-04-038428Budget
194843.952023-10-0384112Actual
19164396.542023-10-038418Actual
37714272.302025-03-038428Actual
289291.002022-07-048446Actual
34946249.002025-01-018464Actual
391950.002022-08-038426Budget
30514212.002024-09-028465Actual
205403.952023-11-0384212Actual
34497149.702024-12-0384611Actual
9480123.002023-01-018416Actual
2837378.002024-07-038446Actual
34235410.182024-12-038418Actual
1086107.142022-05-038468Actual
28903105.022024-07-0384112Actual
2508581.002024-04-028466Actual
38153118.802025-03-0384213Actual
32307109.272024-10-0284112Actual
1284990.002023-04-038416Budget
9947325.332023-01-018418Actual
24640333.002024-04-028413Actual
27430357.152024-06-028418Actual
2391699.002024-03-028416Actual
4340184.422022-08-038418Actual
458670.002022-09-038463Budget
38454215.002025-04-038415Actual
6697132.902022-10-038468Actual
31605235.002024-10-028415Actual
795678.002022-12-048463Actual
6589100.002022-10-038418Budget
2807981.002024-07-038473Actual
506118.002022-05-038416Actual
1933917.782023-10-0384311Actual
841047.002022-12-048426Actual
32671264.002024-11-028464Actual
1026114.722022-05-038428Actual
1176862.002023-03-038426Actual
18570380.002023-10-038413Actual
803430.002022-12-048473Budget
284100.002022-05-038464Budget
294050.002022-07-048456Budget
224180.002022-05-038414Actual
15863102.002023-07-048436Actual
122592.002022-06-038463Actual
1797831.002023-09-038456Actual
850770.002022-12-048446Budget
2724743.002024-06-028456Actual
458762.002022-09-038463Actual
9807200.002023-01-018417Budget
35707122.042025-01-0184112Actual
8143200.002022-12-048464Budget
3668557.142025-02-0184211Actual
16005218.002023-07-048417Actual
23108196.002024-02-018417Actual
3183889.002024-10-028466Actual
26366187.452024-05-028468Actual
894070.002022-12-048468Budget
2765940.122024-06-0284511Actual
23858143.002024-03-028465Actual
2873043.312024-07-0384211Actual
2535576.292024-04-0284111Actual
1342990.002023-04-038468Budget
579040.002022-10-038473Budget
39158113.532025-04-0384112Actual
25297166.242024-04-028468Actual
1728100.002022-06-038436Budget
25235317.752024-04-028418Actual
11501100.002023-03-038464Budget
9344100.002023-01-018415Budget
4448131.392022-08-038468Actual
524499.002022-09-038466Actual
3334794.382024-11-0284611Actual
7708200.002022-11-038418Budget
17072142.002023-08-038467Actual
1936634.802023-10-0384411Actual
1223880.002023-03-038428Budget
756100.002022-05-038466Budget
22285145.022024-01-018468Actual
2615159.002024-05-028466Actual
14142117.752023-05-038428Actual
795780.002022-12-048463Budget
2831929.002024-07-038426Actual
8283100.002022-12-048465Budget
3901263.532025-04-0384311Actual
26333198.052024-05-028428Actual

Generated 2025-06-02 23:35:48.667 UTC