[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-10-298426Actual
2432352.892024-02-2684111Actual
33854209.002024-11-288415Actual
3180550.002024-09-278456Actual
20193279.872023-10-298418Actual
1735912.462023-07-2984511Actual
2237130.552023-12-2784211Actual
6447200.002022-09-288417Budget
10517100.002023-01-278465Budget
513853.002022-08-298446Actual
11439231.002023-02-268414Actual
130330.002022-05-298473Budget
1299299.002023-03-298446Actual
31156105.022024-08-2884112Actual
14524252.002023-05-298413Actual
11253140.002023-02-268413Actual
1027230.002023-01-278473Budget
20628333.002023-11-298413Actual
36565191.992025-01-278428Actual
31895316.002024-09-278417Actual
1895647.002023-09-288446Actual
1289640.002023-03-298426Budget
2201564.002023-12-278446Actual
14643187.002023-05-298414Actual
8363100.002022-11-298416Budget
22641168.002024-01-278463Actual
24232146.542024-02-268428Actual
3140114.002022-06-298467Actual
4527100.002022-08-298413Budget
4853190.002022-08-298415Actual
25235317.752024-03-288418Actual
2193464.002023-12-278416Actual
3218269.272022-06-298418Actual
19633182.002023-10-298463Actual
1482881.002023-05-298416Actual
28347146.002024-06-288436Actual
3635460.002025-01-278456Actual
2057113.532023-10-2984612Actual
35707122.042024-12-2784112Actual
14176145.022023-04-288468Actual
36247135.002025-01-278416Actual
4388157.142022-07-298428Actual
12707189.002023-03-298415Actual
466540.002022-08-298473Budget
2245877.362023-12-2784611Actual
1027332.002023-01-278473Actual
412290.002022-07-298466Budget
3800673.102025-02-2684112Actual
1197090.002023-02-268466Budget
1485531.002023-05-298426Actual
1251842.002023-03-298473Actual
9265200.002022-12-278464Budget
3862867.002025-03-298446Actual
34497149.702024-11-2884611Actual
39278106.522025-03-2984113Actual
31547206.002024-09-278464Actual
122480.002022-05-298463Budget
194843.952023-09-2884112Actual
3718380.002025-02-268473Actual
38361395.002025-03-298414Actual
55440.002022-04-288426Actual
1342990.002023-03-298468Budget
24265211.692024-02-268468Actual
3067949.002024-08-288456Actual
795780.002022-11-298463Budget
4448131.392022-07-298468Actual
3671276.292025-01-2784311Actual
3564995.442024-12-2784611Actual
3328665.652024-10-2884311Actual
19599288.002023-10-298413Actual
15750143.002023-06-298465Actual
34177184.002024-11-288467Actual
1176940.002023-02-268426Budget
7022142.002022-10-298464Actual
1631100.002022-05-298416Budget
3603460.002025-01-278473Actual
2893122.042024-06-2884212Actual
3627432.002025-01-278426Actual
2136829.482023-11-2984211Actual
2291177.002024-01-278416Actual
2749100.002022-06-298416Budget
1998461.002023-10-298446Actual
25821232.002024-04-278414Actual
3857453.002025-03-298426Actual
10986153.002023-01-278467Actual
738477.002022-10-298446Actual
13631137.002023-04-288414Actual
34911403.002024-12-278414Actual
31512364.002024-09-278414Actual
22131184.002023-12-278417Actual
1244166.002023-03-298463Actual
24852122.002024-03-288415Actual
8691200.002022-11-298417Budget
2873043.312024-06-2884211Actual
2337639.062024-01-2784311Actual
3854788.002025-03-298416Actual
2001039.002023-10-298456Actual
18160246.542023-08-298418Actual
3106484.802024-08-2884411Actual
3906613.532025-03-2984511Actual
3458335.872024-11-2884212Actual
23823162.002024-02-268415Actual
2884582.682024-06-2884611Actual
12190201.082023-02-268418Actual
2210145.022022-05-298468Actual
2301860.002024-01-278456Actual
30572112.002024-08-288416Actual
17720120.002023-08-298464Actual
38396200.002025-03-298464Actual
29736425.332024-07-288418Actual
1117490.002023-01-278468Budget
12946100.002023-03-298436Budget
2944696.002024-07-288416Actual
1990385.002023-10-298416Actual
15863102.002023-06-298436Actual
144365.012023-04-2884212Actual
28141201.002024-06-288464Actual
13321243.512023-03-298418Actual
16689105.002023-07-298464Actual
3968100.002022-07-298436Budget
7630169.002022-10-298467Actual
26305484.422024-04-278418Actual
4262147.002022-07-298467Actual
1310090.002023-03-298466Budget
8880117.752022-11-298428Actual
2765940.122024-05-2884511Actual
1411139.002022-05-298464Actual
1111280.002023-01-278428Budget
2340347.572024-01-2784411Actual
30479221.002024-08-288415Actual
18817165.002023-09-288465Actual
11865100.002023-02-268446Budget
2045541.192023-10-2984611Actual
37714272.302025-02-268428Actual
506118.002022-04-288416Actual
23645151.002024-02-268463Actual
6963180.002022-10-298414Actual
164778.212023-06-2984612Actual
31037102.892024-08-2884311Actual
2101200.002022-05-298418Budget
16534318.002023-07-298413Actual
893991.992022-11-298468Actual
37100.002022-04-288413Budget
130218.002022-05-298473Actual
1423657.142023-04-2884111Actual
29050201.262024-06-2884213Actual
2355311.402024-01-2784612Actual
36154275.002025-01-278415Actual
1801069.002023-08-298466Actual
3668557.142025-01-2784211Actual
962568.002022-12-278446Actual
3865467.002025-03-298456Actual
36917131.612025-01-2784612Actual
2104051.002023-11-298456Actual
167930.002022-05-298426Budget
39338190.732025-03-2984613Actual
10381116.002023-01-278464Actual
34235410.182024-11-288418Actual
1523868.852023-05-2984111Actual
4994100.002022-08-298416Budget
10740105.002023-01-278446Actual
289390.002022-06-298446Budget
1928468.852023-09-2884111Actual
3266102.602022-06-298428Actual
29175182.002024-07-288463Actual
37686385.942025-02-268418Actual
188377.002022-05-298466Actual
162469.272023-06-2984211Actual
3685682.682025-01-2784112Actual
33173219.272024-10-288468Actual
108590.002022-04-288468Budget
20100224.002023-10-298417Actual
31698108.002024-09-278416Actual
3739799.002025-02-268416Actual
33888239.002024-11-288465Actual
26245208.002024-04-278467Actual
2139550.762023-11-2984311Actual
38865149.572025-03-298428Actual
4341100.002022-07-298418Budget
10985100.002023-01-278467Budget
616645.002022-09-288426Actual
16098305.632023-06-298418Actual
1019580.002023-01-278463Actual
32636448.002024-10-288414Actual
31987411.692024-09-278418Actual
1446711.402023-04-2884612Actual
10134105.002023-01-278413Actual
32341153.952024-09-2784612Actual
1059790.002023-01-278416Budget
1689590.002023-07-298436Actual
3373363.002024-11-288473Actual
10596104.002023-01-278416Actual
1739372.042023-07-2984611Actual
2098899.002023-11-298436Actual
30804240.002024-08-288467Actual
11500144.002023-02-268464Actual
5572123.812022-08-298468Actual
2991196.512024-07-2884311Actual
1632712.462023-06-2984511Actual
3455592.252024-11-2884112Actual
26366187.452024-04-278468Actual
214980.002022-05-298428Budget
2724743.002024-05-288456Actual
33467141.192024-10-2884612Actual
952947.002022-12-278426Actual
1350180.002022-05-298414Actual
21989111.002023-12-278436Actual
10459156.002023-01-278415Actual
5463100.002022-08-298418Budget
3517869.002024-12-278446Actual
167844.002022-05-298426Actual
14770102.002023-05-298465Actual
1360379.002023-04-288473Actual
2999116.002022-06-298466Actual
391950.002022-07-298426Budget
28644178.362024-06-288468Actual
11818117.002023-02-268436Actual
225200.002022-04-288414Budget
3688420.972025-01-2784212Actual
38687103.002025-03-298466Actual
16040198.002023-06-298467Actual
32307109.272024-09-2784112Actual
26991204.002024-05-288464Actual
2242548.632023-12-2784411Actual
34263245.032024-11-288428Actual
2004369.002023-10-298466Actual
9343136.002022-12-278415Actual
10321200.002023-01-278414Budget
2546423.102024-03-2884511Actual
15537162.002023-06-298463Actual
3405351.002024-11-288456Actual
557180.002022-08-298468Budget
220990.002022-05-298468Budget
789696.002022-11-298413Actual
34734117.042024-11-2884613Actual
33584206.522024-10-2884613Actual
18782108.002023-09-288415Actual
38602138.002025-03-298436Actual
37888107.142025-02-2684411Actual
3440985.872024-11-2884311Actual

Generated 2025-05-28 17:07:52.141 UTC