[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002024-05-288413Actual
11173132.902023-01-278468Actual
557180.002022-08-298468Budget
22726189.002024-01-278414Actual
8460100.002022-11-298436Budget
6962200.002022-10-298414Budget
38489259.002025-03-298465Actual
30301210.002024-08-288463Actual
4854200.002022-08-298415Budget
3747892.002025-02-268446Actual
1591549.002023-06-298456Actual
1299299.002023-03-298446Actual
2254915.652023-12-2784612Actual
3440985.872024-11-2884311Actual
37806114.592025-02-2684111Actual
25856161.002024-04-278464Actual
21220346.542023-11-298418Actual
4774100.002022-08-298464Budget
30421273.002024-08-288464Actual
25142276.002024-03-288417Actual
1662688.002023-07-298473Actual
8880117.752022-11-298428Actual
34946249.002024-12-278464Actual
234963.002022-06-298463Actual
1969083.002023-10-298473Actual
2807981.002024-06-288473Actual
2045541.192023-10-2984611Actual
1019580.002023-01-278463Actual
3593200.002022-07-298414Budget
25263158.662024-03-288428Actual
571273.002022-09-288463Actual
2334936.932024-01-2784211Actual
979200.002022-04-288418Budget
26333198.052024-04-278428Actual
7709193.512022-10-298418Actual
604100.002022-04-288436Budget
21989111.002023-12-278436Actual
1431831.612023-04-2884411Actual
235219.272024-01-2784112Actual
13430172.302023-03-298468Actual
1342990.002023-03-298468Budget
25235317.752024-03-288418Actual
2440547.572024-02-2684411Actual
14142117.752023-04-288428Actual
29798231.392024-07-288468Actual
2728082.002024-05-288466Actual
8082218.002022-11-298414Actual
26991204.002024-05-288464Actual
3183889.002024-09-278466Actual
2532100.002022-06-298464Budget
24204270.782024-02-268418Actual
255826.082024-03-2884212Actual
69850.002022-04-288456Budget
10694124.002023-01-278436Actual
781895.022022-10-298468Actual
438990.002022-07-298428Budget
2178485.002023-12-278464Actual
8692155.002022-11-298417Actual
10459156.002023-01-278415Actual
3077222.002022-06-298417Actual
3180550.002024-09-278456Actual
39278106.522025-03-2984113Actual
2843299.002024-06-288466Actual
1890233.002023-09-288426Actual
3405351.002024-11-288456Actual
743133.002022-10-298456Actual
27195135.002024-05-288436Actual
3906613.532025-03-2984511Actual
9204220.002022-12-278414Actual
1197090.002023-02-268466Budget
24760189.002024-03-288414Actual
9343136.002022-12-278415Actual
32426201.262024-09-2784213Actual
130330.002022-05-298473Budget
28199229.002024-06-288415Actual
144098.212023-04-2884112Actual
2497218.002024-03-288426Actual
55530.002022-04-288426Budget
907880.002022-12-278463Budget
37126263.002025-02-268463Actual
458762.002022-08-298463Actual
25951180.002024-04-278465Actual
69747.002022-04-288456Actual
37091396.002025-02-268413Actual
36479249.002025-01-278467Actual
1191260.002023-02-268456Budget
24146158.002024-02-268467Actual
19810135.002023-10-298415Actual
1461538.002023-05-298473Actual
25177198.002024-03-288467Actual
513853.002022-08-298446Actual
31753125.002024-09-278436Actual
18067237.002023-08-298417Actual
1851314.592023-08-2984612Actual
1526611.402023-05-2984211Actual
1489216.002022-05-298415Actual
1559449.002023-06-298473Actual
38153118.802025-02-2684213Actual
23971105.002024-02-268436Actual
5323200.002022-08-298417Budget
2072044.002023-11-298473Actual
6510100.002022-09-288467Budget
1284891.002023-03-298416Actual
2474257.002022-06-298414Actual
1551100.002022-05-298465Budget
3224984.802024-09-2784611Actual
7897100.002022-11-298413Budget
6039200.002022-09-288465Budget
1304060.002023-03-298456Budget
30514212.002024-08-288465Actual
11064251.092023-01-278418Actual
1078860.002023-01-278456Budget
33111352.602024-10-288418Actual
32459118.802024-09-2784613Actual
4915200.002022-08-298465Budget
2036718.842023-10-2984311Actual
10381116.002023-01-278464Actual
25000109.002024-03-288436Actual
8083200.002022-11-298414Budget
242730.002022-06-298473Budget
1176940.002023-02-268426Budget
2301860.002024-01-278456Actual
34001123.002024-11-288436Actual
9480123.002022-12-278416Actual
22285145.022023-12-278468Actual
1995897.002023-10-298436Actual
13544217.002023-04-288463Actual
3791513.532025-02-2684511Actual
1446711.402023-04-2884612Actual
102780.002022-04-288428Budget
2210145.022022-05-298468Actual
5463100.002022-08-298418Budget
16747160.002023-07-298415Actual
4388157.142022-07-298428Actual
205403.952023-10-2984212Actual
3783427.362025-02-2684211Actual
10135100.002023-01-278413Budget
38184239.852025-02-2684613Actual
3833354.002025-03-298473Actual
1084790.002023-01-278466Budget
1936634.802023-09-2884411Actual
2716739.002024-05-288426Actual
2875773.102024-06-2884311Actual
20875161.002023-11-298465Actual
3803419.912025-02-2684212Actual
8612100.002022-11-298466Actual
21876105.002023-12-278465Actual
2881119.912024-06-2884511Actual
28489404.002024-06-288417Actual
13179148.002023-03-298417Actual
20628333.002023-11-298413Actual
10925164.002023-01-278417Actual
37002164.412025-01-2784213Actual
1351200.002022-05-298414Budget
2944696.002024-07-288416Actual
9264174.002022-12-278464Actual
279625.002022-06-298426Actual
36247135.002025-01-278416Actual
6263101.002022-09-288446Actual
2355311.402024-01-2784612Actual
2296685.002024-01-278436Actual
30092150.762024-07-2884612Actual
11580182.002023-02-268415Actual
34263245.032024-11-288428Actual
10740105.002023-01-278446Actual
7337100.002022-10-298436Budget
18605174.002023-09-288463Actual
406149.002022-07-298456Actual
36302125.002025-01-278436Actual
1998461.002023-10-298446Actual
3005823.102024-07-2884212Actual
16689105.002023-07-298464Actual
7630169.002022-10-298467Actual
972980.002022-12-278466Budget
12945107.002023-03-298436Actual
36096241.002025-01-278464Actual
444780.002022-07-298468Budget
29295184.002024-07-288464Actual
2601153.002024-04-278416Actual
29260327.002024-07-288414Actual
12379100.002023-03-298413Budget
2609248.002024-04-278446Actual
29083132.832024-06-2884613Actual
1303968.002023-03-298456Actual
10055138.962022-12-278468Actual
32764250.002024-10-288465Actual
1765835.002023-08-298473Actual
5511135.932022-08-298428Actual
9019100.002022-12-278413Budget
9205200.002022-12-278414Budget
23858143.002024-02-268465Actual
1739372.042023-07-2984611Actual
3901263.532025-03-2984311Actual
7570200.002022-10-298417Budget
37714272.302025-02-268428Actual
1131377.002023-02-268463Actual
838200.002022-04-288417Budget
3397336.002024-11-288426Actual
31605235.002024-09-278415Actual
30030103.952024-07-2884112Actual
1733249.702023-07-2984411Actual
2100219.272022-05-298418Actual
34702152.132024-11-2884213Actual
2148134.422022-05-298428Actual
2475200.002022-06-298414Budget
19226131.392023-09-288468Actual
1523868.852023-05-2984111Actual
3627432.002025-01-278426Actual
2346356.082024-01-2784611Actual
220990.002022-05-298468Budget
4201129.002022-07-298417Actual
167930.002022-05-298426Budget
1993030.002023-10-298426Actual
3292943.002024-10-288456Actual
12299110.172023-02-268468Actual
1223984.422023-02-268428Actual
37339208.002025-02-268465Actual
9402168.002022-12-278465Actual
23201240.482024-01-278418Actual
803527.002022-11-298473Actual
28610193.512024-06-288428Actual
23645151.002024-02-268463Actual
2245877.362023-12-2784611Actual
26305484.422024-04-278418Actual
17926112.002023-08-298436Actual
3140114.002022-06-298467Actual
6589100.002022-09-288418Budget
8833199.572022-11-298418Actual
3564995.442024-12-2784611Actual
27930211.782024-05-2884613Actual
5978200.002022-09-288415Budget
504350.002022-08-298426Budget
506118.002022-04-288416Actual
20783125.002023-11-298464Actual
611894.002022-09-288416Actual
7102100.002022-10-298415Budget
21665204.002023-12-278463Actual
1429145.442023-04-2884311Actual
24265211.692024-02-268468Actual
5838200.002022-09-288414Budget

Generated 2025-05-28 22:11:43.548 UTC