[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-01-2384411Actual
245247.142024-02-2284112Actual
663790.002022-09-248428Budget
29501136.002024-07-248436Actual
11064251.092023-01-238418Actual
26747208.272024-04-2384213Actual
32516293.002024-10-248413Actual
2332156.082024-01-2384111Actual
11501100.002023-02-228464Budget
17192163.212023-07-258468Actual
29764176.842024-07-248428Actual
205403.952023-10-2584212Actual
1396076.002023-04-248466Actual
18067237.002023-08-258417Actual
3183889.002024-09-238466Actual
1993030.002023-10-258426Actual
17926112.002023-08-258436Actual
24852122.002024-03-248415Actual
346670.002022-07-258463Budget
1594869.002023-06-258466Actual
2839960.002024-06-248456Actual
6215120.002022-09-248436Actual
2269875.002024-01-238473Actual
10693100.002023-01-238436Budget
4712196.002022-08-258414Actual
603112.002022-04-248436Actual
3871100.002022-07-258416Budget
2533130.002022-06-258464Actual
2148345.442023-11-2584611Actual
7708200.002022-10-258418Budget
743133.002022-10-258456Actual
38068205.022025-02-2284612Actual
11252100.002023-02-228413Budget
2837378.002024-06-248446Actual
1733249.702023-07-2584411Actual
1251930.002023-03-258473Budget
631050.002022-09-248456Budget
3668557.142025-01-2384211Actual
242631.002022-06-258473Actual
524499.002022-08-258466Actual
28292118.002024-06-248416Actual
15118334.422023-05-258418Actual
25821232.002024-04-238414Actual
9205200.002022-12-238414Budget
1526611.402023-05-2584211Actual
425100.002022-04-248465Budget
285145.002022-04-248464Actual
3065360.002024-08-248446Actual
5384100.002022-08-258467Budget
9480123.002022-12-238416Actual
5092100.002022-08-258436Budget
12299110.172023-02-228468Actual
2878483.742024-06-2484411Actual
65190.002022-04-248446Budget
35507120.972024-12-2384111Actual
3440985.872024-11-2484311Actual
1019470.002023-01-238463Budget
2291177.002024-01-238416Actual
3101036.932024-08-2484211Actual
55530.002022-04-248426Budget
1251842.002023-03-258473Actual
13725182.002023-04-248415Actual
2204139.002023-12-238456Actual
2157413.532023-11-2584612Actual
174785.012023-07-2584212Actual
12190201.082023-02-228418Actual
14019162.002023-04-248417Actual
2193464.002023-12-238416Actual
17037196.002023-07-258417Actual
3340590.122024-10-2484112Actual
9807200.002022-12-238417Budget
8362138.002022-11-258416Actual
1244166.002023-03-258463Actual
2239839.062023-12-2384311Actual
38837414.732025-03-258418Actual
15750143.002023-06-258465Actual
20663196.002023-11-258463Actual
2245877.362023-12-2384611Actual
11113128.362023-01-238428Actual
17686147.002023-08-258414Actual
1005670.002022-12-238468Budget
2391699.002024-02-228416Actual
1284891.002023-03-258416Actual
3446328.422024-11-2484511Actual
32107149.702024-09-2384111Actual
346766.002022-07-258463Actual
27605115.652024-05-2484311Actual
2045541.192023-10-2584611Actual
2288125.002022-06-258413Actual
34617174.172024-11-2484612Actual
2846100.002022-06-258436Budget
19633182.002023-10-258463Actual
23610278.002024-02-228413Actual
3408578.002024-11-248466Actual
3791513.532025-02-2284511Actual
245512.892024-02-2284212Actual
11865100.002023-02-228446Budget
3593200.002022-07-258414Budget
18221182.902023-08-258468Actual
3632876.002025-01-238446Actual
1078860.002023-01-238456Budget
6697132.902022-09-248468Actual
10694124.002023-01-238436Actual
28965129.482024-06-2484612Actual
30890179.872024-08-248428Actual
30177164.412024-07-2484213Actual
1446711.402023-04-2484612Actual
31427180.002024-09-238463Actual
33676168.002024-11-248463Actual
366200.002022-04-248415Budget
861380.002022-11-258466Budget
775790.002022-10-258428Budget
1176940.002023-02-228426Budget
36103.002022-04-248413Actual
25235317.752024-03-248418Actual
8832200.002022-11-258418Budget
36302125.002025-01-238436Actual
1117490.002023-01-238468Budget
1933917.782023-09-2484311Actual
2893122.042024-06-2484212Actual
2502660.002024-03-248446Actual
23108196.002024-01-238417Actual
19164396.542023-09-248418Actual
16747160.002023-07-258415Actual
2505229.002024-03-248456Actual
1830712.462023-08-2584211Actual
1310090.002023-03-258466Budget
35004297.002024-12-238415Actual
11720108.002023-02-228416Actual
2234373.102023-12-2384111Actual
2289100.002022-06-258413Budget
12946100.002023-03-258436Budget
2144910.332023-11-2584511Actual
4123124.002022-07-258466Actual
2474257.002022-06-258414Actual
1139018.002023-02-228473Actual
3733147.002022-07-258415Actual
5511135.932022-08-258428Actual
35707122.042024-12-2384112Actual
18102129.002023-08-258467Actual
611894.002022-09-248416Actual
18690194.002023-09-248414Actual
289390.002022-06-258446Budget
5977185.002022-09-248415Actual
962568.002022-12-238446Actual
36189174.002025-01-238465Actual
30924281.392024-08-248468Actual
38687103.002025-03-258466Actual
3833354.002025-03-258473Actual
2101200.002022-05-258418Budget
1866241.002023-09-248473Actual
39158113.532025-03-2584112Actual
1529328.422023-05-2584311Actual
255826.082024-03-2484212Actual
194843.952023-09-2484112Actual
2021100.002022-05-258467Budget
26957309.002024-05-248414Actual
2343013.532024-01-2384511Actual
5838200.002022-09-248414Budget
20628333.002023-11-258413Actual
1887560.002023-09-248416Actual
962470.002022-12-238446Budget
9204220.002022-12-238414Actual
2440547.572024-02-2284411Actual
30627103.002024-08-248436Actual
23858143.002024-02-228465Actual
20254196.542023-10-258468Actual
3148477.002024-09-238473Actual
32459118.802024-09-2384613Actual
13180200.002023-03-258417Budget
15715125.002023-06-258415Actual
35294307.002024-12-238417Actual
3654100.002022-07-258464Budget
18188117.752023-08-258428Actual
3734200.002022-07-258415Budget
13321243.512023-03-258418Actual
37888107.142025-02-2284411Actual
354436.002022-07-258473Actual
12112113.002023-02-228467Actual
29140360.002024-07-248413Actual
9792.002022-04-248463Actual
3638792.002025-01-238466Actual
3438237.992024-11-2484211Actual
27430357.152024-05-248418Actual
30386326.002024-08-248414Actual
3458335.872024-11-2484212Actual
10740105.002023-01-238446Actual
1490957.002023-05-258446Actual
3405100.002022-07-258413Budget
37100.002022-04-248413Budget
3679882.682025-01-2384611Actual
24675192.002024-03-248463Actual
35449216.242024-12-238468Actual
162469.272023-06-2584211Actual
30479221.002024-08-248415Actual
2666213.532024-04-2384612Actual
12567200.002023-03-258414Budget
3218269.272022-06-258418Actual
1230090.002023-02-228468Budget
13631137.002023-04-248414Actual
25297166.242024-03-248468Actual
8142155.002022-11-258464Actual
1059790.002023-01-238416Budget
33641293.002024-11-248413Actual
9343136.002022-12-238415Actual
27693111.402024-05-2484611Actual
164198.212023-06-2584112Actual
2042126.292023-10-2584511Actual
3140114.002022-06-258467Actual
669880.002022-09-248468Budget
29050201.262024-06-2484213Actual
756100.002022-04-248466Budget
7629100.002022-10-258467Budget
4995103.002022-08-258416Actual
32729257.002024-10-248415Actual
1336980.002023-03-258428Budget
38396200.002025-03-258464Actual
1191139.002023-02-228456Actual
28234220.002024-06-248465Actual
8754148.002022-11-258467Actual
3404113.002022-07-258413Actual
1750914.592023-07-2584612Actual
22641168.002024-01-238463Actual
3221631.612024-09-2384511Actual
3334794.382024-10-2484611Actual
30030103.952024-07-2484112Actual
2242548.632023-12-2384411Actual
10135100.002023-01-238413Budget
2923282.002024-07-248473Actual
4201129.002022-07-258417Actual
9946200.002022-12-238418Budget
32307109.272024-09-2384112Actual
13544217.002023-04-248463Actual
12993100.002023-03-258446Budget
256148.212024-03-2484612Actual
2134053.952023-11-2584111Actual
1795248.002023-08-258446Actual
2716739.002024-05-248426Actual
39220189.062025-03-2584612Actual
1684098.002023-07-258416Actual

Generated 2025-05-24 22:58:48.275 UTC