[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-08-2884611Actual
3172535.002024-09-278426Actual
3266102.602022-06-298428Actual
838200.002022-04-288417Budget
1621868.852023-06-2984111Actual
3582671.432024-12-2784113Actual
3783427.362025-02-2684211Actual
3180550.002024-09-278456Actual
39305210.032025-03-2984213Actual
154127.142023-05-2984112Actual
2301860.002024-01-278456Actual
23765151.002024-02-268464Actual
332590.002022-06-298468Budget
28199229.002024-06-288415Actual
2148134.422022-05-298428Actual
2437831.612024-02-2684311Actual
19599288.002023-10-298413Actual
195429.272023-09-2884612Actual
604100.002022-04-288436Budget
256148.212024-03-2884612Actual
15863102.002023-06-298436Actual
4916145.002022-08-298465Actual
2873043.312024-06-2884211Actual
2042126.292023-10-2984511Actual
3679882.682025-01-2784611Actual
1064541.002023-01-278426Actual
39338190.732025-03-2984613Actual
3071275.002024-08-288466Actual
3512439.002024-12-278426Actual
915621.002022-12-278473Actual
1725064.592023-07-2984111Actual
183889.272023-08-2984511Actual
9867121.002022-12-278467Actual
5650100.002022-09-288413Budget
2884582.682024-06-2884611Actual
15750143.002023-06-298465Actual
10134105.002023-01-278413Actual
30177164.412024-07-2884213Actual
7241100.002022-10-298416Budget
2144910.332023-11-2984511Actual
108590.002022-04-288468Budget
2666213.532024-04-2784612Actual
3035884.002024-08-288473Actual
2405555.002024-02-268466Actual
5324142.002022-08-298417Actual
167844.002022-05-298426Actual
33053236.002024-10-288467Actual
1942657.142023-09-2884611Actual
36247135.002025-01-278416Actual
7629100.002022-10-298467Budget
2022128.002022-05-298467Actual
245247.142024-02-2684112Actual
2458310.332024-02-2684612Actual
23108196.002024-01-278417Actual
3654100.002022-07-298464Budget
2039443.312023-10-2984411Actual
2237130.552023-12-2784211Actual
36302125.002025-01-278436Actual
4994100.002022-08-298416Budget
3812697.742025-02-2684113Actual
2291177.002024-01-278416Actual
1789828.002023-08-298426Actual
194843.952023-09-2884112Actual
3967124.002022-07-298436Actual
738570.002022-10-298446Budget
9807200.002022-12-278417Budget
1694739.002023-07-298456Actual
1898237.002023-09-288456Actual
2107086.002023-11-298466Actual
33761316.002024-11-288414Actual
205137.142023-10-2984112Actual
1111280.002023-01-278428Budget
1496870.002023-05-298466Actual
1426412.462023-04-2884211Actual
27458288.972024-05-288428Actual
29736425.332024-07-288418Actual
4448131.392022-07-298468Actual
3139100.002022-06-298467Budget
5899100.002022-09-288464Budget
36479249.002025-01-278467Actual
3668557.142025-01-2784211Actual
26366187.452024-04-278468Actual
33467141.192024-10-2884612Actual
29501136.002024-07-288436Actual
122592.002022-05-298463Actual
12708200.002023-03-298415Budget
30924281.392024-08-288468Actual
25856161.002024-04-278464Actual
3328665.652024-10-2884311Actual
13631137.002023-04-288414Actual
1485531.002023-05-298426Actual
10846103.002023-01-278466Actual
8692155.002022-11-298417Actual
2947334.002024-07-288426Actual
26837300.002024-05-288413Actual
2502660.002024-03-288446Actual
1739372.042023-07-2984611Actual
2193464.002023-12-278416Actual
23730195.002024-02-268414Actual
255557.142024-03-2884112Actual
11501100.002023-02-268464Budget
32107149.702024-09-2784111Actual
1998461.002023-10-298446Actual
16005218.002023-06-298417Actual
38957134.802025-03-2984111Actual
37002164.412025-01-2784213Actual
3148477.002024-09-278473Actual
2474257.002022-06-298414Actual
31037102.892024-08-2884311Actual
2998100.002022-06-298466Budget
5977185.002022-09-288415Actual
9792.002022-04-288463Actual
803430.002022-11-298473Budget
2546423.102024-03-2884511Actual
65072.002022-04-288446Actual
12770100.002023-03-298465Budget
32049213.212024-09-278468Actual
38396200.002025-03-298464Actual
25000109.002024-03-288436Actual
13368128.362023-03-298428Actual
22606309.002024-01-278413Actual
3671276.292025-01-2784311Actual
2104051.002023-11-298456Actual
1026114.722022-04-288428Actual
571370.002022-09-288463Budget
579136.002022-09-288473Actual
406250.002022-07-298456Budget
1580888.002023-06-298416Actual
24232146.542024-02-268428Actual
1939326.292023-09-2884511Actual
1636136.932023-06-2984611Actual
3603460.002025-01-278473Actual
17192163.212023-07-298468Actual
7708200.002022-10-298418Budget
2210145.022022-05-298468Actual
20221146.542023-10-298428Actual
3857453.002025-03-298426Actual
1131270.002023-02-268463Budget
11579200.002023-02-268415Budget
7709193.512022-10-298418Actual
22641168.002024-01-278463Actual
1117490.002023-01-278468Budget
1223880.002023-02-268428Budget
2831929.002024-06-288426Actual
6510100.002022-09-288467Budget
2157413.532023-11-2984612Actual
6215120.002022-09-288436Actual
2034020.972023-10-2984211Actual
34617174.172024-11-2884612Actual
2245877.362023-12-2784611Actual
1139130.002023-02-268473Budget
1078860.002023-01-278456Budget
20254196.542023-10-298468Actual
29388189.002024-07-288465Actual
15715125.002023-06-298415Actual
2134053.952023-11-2984111Actual
11642100.002023-02-268465Budget
2837378.002024-06-288446Actual
11720108.002023-02-268416Actual
34235410.182024-11-288418Actual
1750914.592023-07-2984612Actual
36657178.422025-01-2784111Actual
13321243.512023-03-298418Actual
30301210.002024-08-288463Actual
9480123.002022-12-278416Actual
30209134.592024-07-2884613Actual
3564995.442024-12-2784611Actual
294050.002022-06-298456Budget
2440547.572024-02-2684411Actual
2004369.002023-10-298466Actual
841047.002022-11-298426Actual
795678.002022-11-298463Actual
9402168.002022-12-278465Actual
22224251.092023-12-278418Actual
2332156.082024-01-2784111Actual
284100.002022-04-288464Budget
5838200.002022-09-288414Budget
2988436.932024-07-2884211Actual
2001039.002023-10-298456Actual
1490957.002023-05-298446Actual
21842168.002023-12-278415Actual
683793.002022-10-298463Actual
16782164.002023-07-298465Actual
24265211.692024-02-268468Actual
22285145.022023-12-278468Actual
1384725.002023-04-288426Actual
32636448.002024-10-288414Actual
1251930.002023-03-298473Budget
1251842.002023-03-298473Actual
507100.002022-04-288416Budget
24675192.002024-03-288463Actual
5463100.002022-08-298418Budget
5383118.002022-08-298467Actual
1376097.002023-04-288465Actual
9019100.002022-12-278413Budget
1191139.002023-02-268456Actual
17813144.002023-08-298465Actual
7756104.112022-10-298428Actual
2096027.002023-11-298426Actual
2057113.532023-10-2984612Actual
2242548.632023-12-2784411Actual
8284116.002022-11-298465Actual
518650.002022-08-298456Budget
354540.002022-07-298473Budget
1594869.002023-06-298466Actual
28644178.362024-06-288468Actual
31987411.692024-09-278418Actual
1630041.192023-06-2984411Actual
31427180.002024-09-278463Actual
8832200.002022-11-298418Budget
1765835.002023-08-298473Actual
12112113.002023-02-268467Actual
14524252.002023-05-298413Actual
13430172.302023-03-298468Actual
3854788.002025-03-298416Actual
3106484.802024-08-2884411Actual
4713200.002022-08-298414Budget
27372223.002024-05-288467Actual
10459156.002023-01-278415Actual
4995103.002022-08-298416Actual
2549760.332024-03-2884611Actual
4915200.002022-08-298465Budget
506118.002022-04-288416Actual
38837414.732025-03-298418Actual
1131377.002023-02-268463Actual
35152114.002024-12-278436Actual
5978200.002022-09-288415Budget
1730530.552023-07-2984311Actual
3803419.912025-02-2684212Actual
31640231.002024-09-278465Actual
458670.002022-08-298463Budget
1429145.442023-04-2884311Actual
32426201.262024-09-2784213Actual
6448240.002022-09-288417Actual
504246.002022-08-298426Actual
7161135.002022-10-298465Actual
15657125.002023-06-298464Actual
30982123.102024-08-2884111Actual
24146158.002024-02-268467Actual
2609248.002024-04-278446Actual

Generated 2025-05-28 15:11:43.480 UTC