[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932024-08-2884211Actual
2370236.002024-02-268473Actual
215418.212023-11-2984112Actual
683680.002022-10-298463Budget
2343013.532024-01-2784511Actual
27693111.402024-05-2884611Actual
13665134.002023-04-288464Actual
2210145.022022-05-298468Actual
9994179.872022-12-278428Actual
3326140.482022-06-298468Actual
2497218.002024-03-288426Actual
7023200.002022-10-298464Budget
636967.002022-09-288466Actual
27337272.002024-05-288417Actual
8284116.002022-11-298465Actual
30982123.102024-08-2884111Actual
29083132.832024-06-2884613Actual
1176940.002023-02-268426Budget
39158113.532025-03-2984112Actual
6119100.002022-09-288416Budget
10135100.002023-01-278413Budget
27751116.722024-05-2884112Actual
1027230.002023-01-278473Budget
19810135.002023-10-298415Actual
34617174.172024-11-2884612Actual
1431831.612023-04-2884411Actual
29764176.842024-07-288428Actual
30421273.002024-08-288464Actual
3216279.482024-09-2784311Actual
14735168.002023-05-298415Actual
7630169.002022-10-298467Actual
188377.002022-05-298466Actual
1411139.002022-05-298464Actual
841150.002022-11-298426Budget
256148.212024-03-2884612Actual
458762.002022-08-298463Actual
12993100.002023-03-298446Budget
571370.002022-09-288463Budget
34734117.042024-11-2884613Actual
2036718.842023-10-2984311Actual
32764250.002024-10-288465Actual
11113128.362023-01-278428Actual
12566193.002023-03-298414Actual
1801069.002023-08-298466Actual
3458335.872024-11-2884212Actual
144098.212023-04-2884112Actual
10693100.002023-01-278436Budget
3343320.972024-10-2884212Actual
1895647.002023-09-288446Actual
2100219.272022-05-298418Actual
1662688.002023-07-298473Actual
1191260.002023-02-268456Budget
35507120.972024-12-2784111Actual
2204139.002023-12-278456Actual
19752101.002023-10-298464Actual
29736425.332024-07-288418Actual
32962115.002024-10-288466Actual
3833354.002025-03-298473Actual
1728100.002022-05-298436Budget
27812189.062024-05-2884612Actual
6216100.002022-09-288436Budget
20841155.002023-11-298415Actual
1851314.592023-08-2984612Actual
195115.012023-09-2884212Actual
22252122.302023-12-278428Actual
346670.002022-07-298463Budget
1630041.192023-06-2984411Actual
30514212.002024-08-288465Actual
167930.002022-05-298426Budget
3139100.002022-06-298467Budget
2955348.002024-07-288456Actual
2601153.002024-04-278416Actual
3812697.742025-02-2684113Actual
1351200.002022-05-298414Budget
9807200.002022-12-278417Budget
33173219.272024-10-288468Actual
3325959.272024-10-2884211Actual
20221146.542023-10-298428Actual
6777137.002022-10-298413Actual
26872252.002024-05-288463Actual
18724120.002023-09-288464Actual
952850.002022-12-278426Budget
11579200.002023-02-268415Budget
7162100.002022-10-298465Budget
28903105.022024-06-2884112Actual
4388157.142022-07-298428Actual
25235317.752024-03-288418Actual
3334794.382024-10-2884611Actual
5898115.002022-09-288464Actual
3331360.332024-10-2884411Actual
1765835.002023-08-298473Actual
25263158.662024-03-288428Actual
1882100.002022-05-298466Budget
4774100.002022-08-298464Budget
25297166.242024-03-288468Actual
25699240.002024-04-278413Actual
20875161.002023-11-298465Actual
967236.002022-12-278456Actual
3750462.002025-02-268456Actual
15025261.002023-05-298417Actual
1485531.002023-05-298426Actual
1580888.002023-06-298416Actual
35943252.002025-01-278413Actual
33641293.002024-11-288413Actual
220990.002022-05-298468Budget
17926112.002023-08-298436Actual
25177198.002024-03-288467Actual
10055138.962022-12-278468Actual
20748218.002023-11-298414Actual
205403.952023-10-2984212Actual
28582492.002024-06-288418Actual
6039200.002022-09-288465Budget
967140.002022-12-278456Budget
38602138.002025-03-298436Actual
28524213.002024-06-288467Actual
1490957.002023-05-298446Actual
242730.002022-06-298473Budget
3118436.932024-08-2884212Actual
21127160.002023-11-298417Actual
38687103.002025-03-298466Actual
279730.002022-06-298426Budget
23823162.002024-02-268415Actual
1939326.292023-09-2884511Actual
1962200.002022-05-298417Budget
22853108.002024-01-278465Actual
16747160.002023-07-298415Actual
3520444.002024-12-278456Actual
7569240.002022-10-298417Actual
15750143.002023-06-298465Actual
7102100.002022-10-298415Budget
2305185.002024-01-278466Actual
507100.002022-04-288416Budget
2535576.292024-03-2884111Actual
31303132.832024-08-2884213Actual
35853148.622024-12-2784213Actual
775790.002022-10-298428Budget
10846103.002023-01-278466Actual
4123124.002022-07-298466Actual
2538311.402024-03-2884211Actual
2346356.082024-01-2784611Actual
32341153.952024-09-2784612Actual
669880.002022-09-288468Budget
235219.272024-01-2784112Actual
630942.002022-09-288456Actual
3638792.002025-01-278466Actual
907880.002022-12-278463Budget
1526611.402023-05-2984211Actual
999590.002022-12-278428Budget
4527100.002022-08-298413Budget
9401100.002022-12-278465Budget
3488379.002024-12-278473Actual
5650100.002022-09-288413Budget
7161135.002022-10-298465Actual
122480.002022-05-298463Budget
1969083.002023-10-298473Actual
23765151.002024-02-268464Actual
32399127.572024-09-2784113Actual
35152114.002024-12-278436Actual
31156105.022024-08-2884112Actual
34702152.132024-11-2884213Actual
1027332.002023-01-278473Actual
2004369.002023-10-298466Actual
2242548.632023-12-2784411Actual
28022222.002024-06-288463Actual
2692986.002024-05-288473Actual
8833199.572022-11-298418Actual
33584206.522024-10-2884613Actual
12111100.002023-02-268467Budget
164465.012023-06-2984212Actual
36189174.002025-01-278465Actual
2142247.572023-11-2984411Actual
3718380.002025-02-268473Actual
35768205.022024-12-2784612Actual
10518123.002023-01-278465Actual
4448131.392022-07-298468Actual
27049241.002024-05-288415Actual
565194.002022-09-288413Actual
391857.002022-07-298426Actual
3783427.362025-02-2684211Actual
28610193.512024-06-288428Actual
25142276.002024-03-288417Actual
8691200.002022-11-298417Budget
3440985.872024-11-2884311Actual
28644178.362024-06-288468Actual
893991.992022-11-298468Actual
22819145.002024-01-278415Actual
3673975.232025-01-2784411Actual
22166194.002023-12-278467Actual
26333198.052024-04-278428Actual
861380.002022-11-298466Budget
952947.002022-12-278426Actual
3405100.002022-07-298413Budget
8283100.002022-11-298465Budget
163094.002022-05-298416Actual
8363100.002022-11-298416Budget
2435123.102024-02-2684211Actual
16534318.002023-07-298413Actual
9947325.332022-12-278418Actual
604100.002022-04-288436Budget
6776100.002022-10-298413Budget
37002164.412025-01-2784213Actual
326780.002022-06-298428Budget
15180141.992023-05-298468Actual
1197178.002023-02-268466Actual
1429145.442023-04-2884311Actual
17778110.002023-08-298415Actual
1019470.002023-01-278463Budget
3340590.122024-10-2884112Actual
663790.002022-09-288428Budget
3918650.762025-03-2984212Actual
32426201.262024-09-2784213Actual
18221182.902023-08-298468Actual
130218.002022-05-298473Actual
22606309.002024-01-278413Actual
1064440.002023-01-278426Budget
285145.002022-04-288464Actual
2777924.162024-05-2884212Actual
12629156.002023-03-298464Actual
1689590.002023-07-298436Actual
551090.002022-08-298428Budget
38899195.022025-03-298468Actual
1993030.002023-10-298426Actual
2473236.002024-03-288473Actual
19845117.002023-10-298465Actual
1901483.002023-09-288466Actual
509198.002022-08-298436Actual
9018110.002022-12-278413Actual
17566355.002023-08-298413Actual
10381116.002023-01-278464Actual
29643329.002024-07-288417Actual
2656944.382024-04-2784611Actual
2757853.952024-05-2884211Actual
11818117.002023-02-268436Actual
16040198.002023-06-298467Actual
34296193.512024-11-288468Actual
3005823.102024-07-2884212Actual
16689105.002023-07-298464Actual
289291.002022-06-298446Actual
3446328.422024-11-2884511Actual
29678237.002024-07-288467Actual

Generated 2025-05-28 15:51:37.794 UTC