[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-318465Actual
20748218.002023-12-038414Actual
18188117.752023-09-028428Actual
2004369.002023-11-028466Actual
2157413.532023-12-0384612Actual
17871100.002023-09-028416Actual
391857.002022-08-028426Actual
34734117.042024-12-0284613Actual
14054214.002023-05-028467Actual
23645151.002024-03-018463Actual
518650.002022-09-028456Budget
636890.002022-10-028466Budget
1467794.002023-06-028464Actual
30266373.002024-09-018413Actual
2650840.122024-05-0184411Actual
8832200.002022-12-038418Budget
235219.272024-01-3184112Actual
12708200.002023-04-028415Budget
29856165.662024-08-0184111Actual
33552127.572024-11-0184213Actual
1689590.002023-08-028436Actual
12049164.002023-03-028417Actual
13725182.002023-05-028415Actual
37002164.412025-01-3184213Actual
1830712.462023-09-0284211Actual
30890179.872024-09-018428Actual
466540.002022-09-028473Budget
1139018.002023-03-028473Actual
1797831.002023-09-028456Actual
2391699.002024-03-018416Actual
20254196.542023-11-028468Actual
32341153.952024-10-0184612Actual
2988436.932024-08-0184211Actual
31929280.002024-10-018467Actual
33946116.002024-12-028416Actual
38454215.002025-04-028415Actual
1630041.192023-07-0384411Actual
1490957.002023-06-028446Actual
2178485.002023-12-318464Actual
3742432.002025-03-028426Actual
1027332.002023-01-318473Actual
29764176.842024-08-018428Actual
3331360.332024-11-0184411Actual
11818117.002023-03-028436Actual
3739799.002025-03-028416Actual
18570380.002023-10-028413Actual
39039115.652025-04-0284411Actual
7630169.002022-11-028467Actual
6215120.002022-10-028436Actual
8460100.002022-12-038436Budget
3488379.002024-12-318473Actual
23823162.002024-03-018415Actual
972980.002022-12-318466Budget
27693111.402024-06-0184611Actual
861380.002022-12-038466Budget
850770.002022-12-038446Budget
466436.002022-09-028473Actual
952850.002022-12-318426Budget
25297166.242024-04-018468Actual
3862867.002025-04-028446Actual
458670.002022-09-028463Budget
3216279.482024-10-0184311Actual
9018110.002022-12-318413Actual
571273.002022-10-028463Actual
2473236.002024-04-018473Actual
32636448.002024-11-018414Actual
12567200.002023-04-028414Budget
19071233.002023-10-028417Actual
743133.002022-11-028456Actual
1827961.402023-09-0284111Actual
15502364.002023-07-038413Actual
1485531.002023-06-028426Actual
2289100.002022-07-038413Budget
26747208.272024-05-0184213Actual
3065360.002024-09-018446Actual
3792185.002022-08-028465Actual
2612200.002022-07-038415Budget
1111280.002023-01-318428Budget
3968100.002022-08-028436Budget
24852122.002024-04-018415Actual
19599288.002023-11-028413Actual
7022142.002022-11-028464Actual
13665134.002023-05-028464Actual
28022222.002024-07-028463Actual
21282146.542023-12-038468Actual
3635460.002025-01-318456Actual
2881119.912024-07-0284511Actual
346766.002022-08-028463Actual
75794.002022-05-028466Actual
1027230.002023-01-318473Budget
9265200.002022-12-318464Budget
17601202.002023-09-028463Actual
2204139.002023-12-318456Actual
30092150.762024-08-0184612Actual
1882100.002022-06-028466Budget
285145.002022-05-028464Actual
9343136.002022-12-318415Actual
3440985.872024-12-0284311Actual
3177971.002024-10-018446Actual
14142117.752023-05-028428Actual
1289640.002023-04-028426Budget
2474257.002022-07-038414Actual
35886141.612024-12-3184613Actual
2666213.532024-05-0184612Actual
25000109.002024-04-018436Actual
19845117.002023-11-028465Actual
16782164.002023-08-028465Actual
354436.002022-08-028473Actual
4774100.002022-09-028464Budget
23263131.392024-01-318468Actual
2001039.002023-11-028456Actual
1446711.402023-05-0284612Actual
1223880.002023-03-028428Budget
5898115.002022-10-028464Actual
10380100.002023-01-318464Budget
2142247.572023-12-0384411Actual
36189174.002025-01-318465Actual
2036718.842023-11-0284311Actual
1733249.702023-08-0284411Actual
907974.002022-12-318463Actual
13544217.002023-05-028463Actual
27987350.002024-07-028413Actual
37748261.692025-03-028468Actual
32962115.002024-11-018466Actual
9947325.332022-12-318418Actual
2021100.002022-06-028467Budget
3404113.002022-08-028413Actual
22166194.002023-12-318467Actual
2669100.002022-07-038465Budget
130330.002022-06-028473Budget
3405100.002022-08-028413Budget
749180.002022-11-028466Budget
2291177.002024-01-318416Actual
6040142.002022-10-028465Actual
2134053.952023-12-0384111Actual
24232146.542024-03-018428Actual
32551177.002024-11-018463Actual
841047.002022-12-038426Actual
35768205.022024-12-3184612Actual
3673975.232025-01-3184411Actual
28702165.662024-07-0284111Actual
32049213.212024-10-018468Actual
16654222.002023-08-028414Actual
29643329.002024-08-018417Actual
38865149.572025-04-028428Actual
27897204.762024-06-0184213Actual
1496870.002023-06-028466Actual
2716739.002024-06-018426Actual
30862542.002024-09-018418Actual
39100132.682025-04-0284611Actual
35415182.902024-12-318428Actual
1244166.002023-04-028463Actual
1890233.002023-10-028426Actual
11065200.002023-01-318418Budget
2394315.002024-03-018426Actual
38276179.002025-04-028463Actual
1833433.742023-09-0284311Actual
14643187.002023-06-028414Actual
36096241.002025-01-318464Actual
663790.002022-10-028428Budget
19106234.002023-10-028467Actual
8082218.002022-12-038414Actual
20193279.872023-11-028418Actual
12299110.172023-03-028468Actual
1801069.002023-09-028466Actual
12770100.002023-04-028465Budget
12628100.002023-04-028464Budget
1382097.002023-05-028416Actual
36917131.612025-01-3184612Actual
2508581.002024-04-018466Actual
36103.002022-05-028413Actual
1251842.002023-04-028473Actual
9868100.002022-12-318467Budget
9680.002022-05-028463Budget
8753100.002022-12-038467Budget
8692155.002022-12-038417Actual
11580182.002023-03-028415Actual
11253140.002023-03-028413Actual
34791323.002024-12-318413Actual
1197090.002023-03-028466Budget
3655135.002022-08-028464Actual
12566193.002023-04-028414Actual
401491.002022-08-028446Actual
781895.022022-11-028468Actual
28234220.002024-07-028465Actual
15715125.002023-07-038415Actual
1186474.002023-03-028446Actual
326780.002022-07-038428Budget
2714086.002024-06-018416Actual
1289736.002023-04-028426Actual
3564995.442024-12-3184611Actual
1532044.382023-06-0284411Actual
2299252.002024-01-318446Actual
1131377.002023-03-028463Actual
524590.002022-09-028466Budget
3556276.292024-12-3184311Actual
69747.002022-05-028456Actual
3438237.992024-12-0284211Actual
9578100.002022-12-318436Budget
7570200.002022-11-028417Budget
225200.002022-05-028414Budget
245247.142024-03-0184112Actual
2765940.122024-06-0184511Actual
803527.002022-12-038473Actual
29501136.002024-08-018436Actual
25699240.002024-05-018413Actual
17926112.002023-09-028436Actual
18160246.542023-09-028418Actual
26837300.002024-06-018413Actual
962470.002022-12-318446Budget
2763290.122024-06-0184411Actual
1583517.002023-07-038426Actual
803430.002022-12-038473Budget
4340184.422022-08-028418Actual
28610193.512024-07-028428Actual
33676168.002024-12-028463Actual
2538311.402024-04-0184211Actual
224180.002022-05-028414Actual
20135132.002023-11-028467Actual
164778.212023-07-0384612Actual
507100.002022-05-028416Budget
2947334.002024-08-018426Actual
29295184.002024-08-018464Actual
195115.012023-10-0284212Actual
1489216.002022-06-028415Actual
2446676.292024-03-0184611Actual
32426201.262024-10-0184213Actual
4201129.002022-08-028417Actual
130218.002022-06-028473Actual
1636136.932023-07-0384611Actual
39305210.032025-04-0284213Actual
26333198.052024-05-018428Actual
7337100.002022-11-028436Budget
4527100.002022-09-028413Budget
2201564.002023-12-318446Actual
183889.272023-09-0284511Actual
2101200.002022-06-028418Budget
18102129.002023-09-028467Actual
15863102.002023-07-038436Actual
13368128.362023-04-028428Actual

Generated 2025-06-01 16:26:20.771 UTC