[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-07-028467Actual
19718158.002023-11-018414Actual
2405555.002024-02-298466Actual
11252100.002023-03-018413Budget
1467794.002023-06-018464Actual
130330.002022-06-018473Budget
8691200.002022-12-028417Budget
220990.002022-06-018468Budget
2207478.002023-12-308466Actual
1535467.782023-06-0184611Actual
17730.002022-05-018473Budget
1351200.002022-06-018414Budget
7338117.002022-11-018436Actual
13509294.002023-05-018413Actual
32551177.002024-10-318463Actual
37888107.142025-03-0184411Actual
33139172.302024-10-318428Actual
17778110.002023-09-018415Actual
15657125.002023-07-028464Actual
5977185.002022-10-018415Actual
1833433.742023-09-0184311Actual
683793.002022-11-018463Actual
3558972.042024-12-3084411Actual
5978200.002022-10-018415Budget
32729257.002024-10-318415Actual
234963.002022-07-028463Actual
616750.002022-10-018426Budget
289390.002022-07-028446Budget
15118334.422023-06-018418Actual
841047.002022-12-028426Actual
781895.022022-11-018468Actual
15146126.842023-06-018428Actual
12050200.002023-03-018417Budget
21989111.002023-12-308436Actual
11439231.002023-03-018414Actual
728950.002022-11-018426Budget
28702165.662024-07-0184111Actual
34617174.172024-12-0184612Actual
458762.002022-09-018463Actual
3443682.682024-12-0184411Actual
30627103.002024-08-318436Actual
571273.002022-10-018463Actual
11501100.002023-03-018464Budget
3218269.272022-07-028418Actual
22606309.002024-01-308413Actual
2101200.002022-06-018418Budget
1078762.002023-01-308456Actual
23143232.002024-01-308467Actual
28022222.002024-07-018463Actual
10694124.002023-01-308436Actual
1890233.002023-10-018426Actual
13179148.002023-04-018417Actual
24852122.002024-03-318415Actual
242631.002022-07-028473Actual
7709193.512022-11-018418Actual
144365.012023-05-0184212Actual
24232146.542024-02-298428Actual
31698108.002024-09-308416Actual
24887125.002024-03-318465Actual
37948105.022025-03-0184611Actual
1559449.002023-07-028473Actual
738477.002022-11-018446Actual
11064251.092023-01-308418Actual
36537496.542025-01-308418Actual
28644178.362024-07-018468Actual
12946100.002023-04-018436Budget
22819145.002024-01-308415Actual
579040.002022-10-018473Budget
11580182.002023-03-018415Actual
20254196.542023-11-018468Actual
2846100.002022-07-028436Budget
3635460.002025-01-308456Actual
23823162.002024-02-298415Actual
122592.002022-06-018463Actual
861380.002022-12-028466Budget
24640333.002024-03-318413Actual
3676639.062025-01-3084511Actual
195115.012023-10-0184212Actual
8221100.002022-12-028415Budget
2508581.002024-03-318466Actual
122480.002022-06-018463Budget
6215120.002022-10-018436Actual
789696.002022-12-028413Actual
245512.892024-02-2984212Actual
12299110.172023-03-018468Actual
12112113.002023-03-018467Actual
326780.002022-07-028428Budget
1496870.002023-06-018466Actual
32426201.262024-09-3084213Actual
2391699.002024-02-298416Actual
2546423.102024-03-3184511Actual
18221182.902023-09-018468Actual
215418.212023-12-0284112Actual
23645151.002024-02-298463Actual
1191260.002023-03-018456Budget
11817100.002023-03-018436Budget
31335136.342024-08-3184613Actual
38687103.002025-04-018466Actual
2497218.002024-03-318426Actual
504350.002022-09-018426Budget
3290386.002024-10-318446Actual
15025261.002023-06-018417Actual
20748218.002023-12-028414Actual
4201129.002022-08-018417Actual
33761316.002024-12-018414Actual
294050.002022-07-028456Budget
3325959.272024-10-3184211Actual
7630169.002022-11-018467Actual
691430.002022-11-018473Budget
14054214.002023-05-018467Actual
3343320.972024-10-3184212Actual
3733147.002022-08-018415Actual
2234373.102023-12-3084111Actual
31895316.002024-09-308417Actual
36479249.002025-01-308467Actual
3015057.392024-07-3184113Actual
518557.002022-09-018456Actual
1166129.002022-06-018413Actual
616645.002022-10-018426Actual
2242548.632023-12-3084411Actual
21665204.002023-12-308463Actual
2603818.002024-04-308426Actual
12993100.002023-04-018446Budget
2999116.002022-07-028466Actual
7161135.002022-11-018465Actual
177590.002022-06-018446Budget
29972102.892024-07-3184611Actual
7240118.002022-11-018416Actual
11865100.002023-03-018446Budget
21220346.542023-12-028418Actual
27458288.972024-05-318428Actual
6636117.752022-10-018428Actual
3561615.652024-12-3084511Actual
19752101.002023-11-018464Actual
16040198.002023-07-028467Actual
16654222.002023-08-018414Actual
32877109.002024-10-318436Actual
1851314.592023-09-0184612Actual
11500144.002023-03-018464Actual
38602138.002025-04-018436Actual
27987350.002024-07-018413Actual
12567200.002023-04-018414Budget
3593200.002022-08-018414Budget
32822127.002024-10-318416Actual
2288125.002022-07-028413Actual
17130264.722023-08-018418Actual
3918650.762025-04-0184212Actual
3488379.002024-12-308473Actual
19192160.182023-10-018428Actual
18817165.002023-10-018465Actual
3266102.602022-07-028428Actual
1993030.002023-11-018426Actual
524590.002022-09-018466Budget
2656944.382024-04-3084611Actual
12770100.002023-04-018465Budget
1461538.002023-06-018473Actual
1795248.002023-09-018446Actual
1131377.002023-03-018463Actual
2104051.002023-12-028456Actual
438990.002022-08-018428Budget
38865149.572025-04-018428Actual
4448131.392022-08-018468Actual
162469.272023-07-0284211Actual
18067237.002023-09-018417Actual
466540.002022-09-018473Budget
2142247.572023-12-0284411Actual
10596104.002023-01-308416Actual
11642100.002023-03-018465Budget
4262147.002022-08-018467Actual
2072044.002023-12-028473Actual
2039443.312023-11-0184411Actual
9343136.002022-12-308415Actual
22224251.092023-12-308418Actual
9018110.002022-12-308413Actual
23765151.002024-02-298464Actual
749180.002022-11-018466Budget
255557.142024-03-3184112Actual
1882100.002022-06-018466Budget
915621.002022-12-308473Actual
962470.002022-12-308446Budget
29856165.662024-07-3184111Actual
3408578.002024-12-018466Actual
20221146.542023-11-018428Actual
27430357.152024-05-318418Actual
1350180.002022-06-018414Actual
18102129.002023-09-018467Actual
28610193.512024-07-018428Actual
1064440.002023-01-308426Budget
11818117.002023-03-018436Actual
24265211.692024-02-298468Actual
144098.212023-05-0184112Actual
841150.002022-12-028426Budget
1728100.002022-06-018436Budget
27550159.272024-05-3184111Actual
29388189.002024-07-318465Actual
7101130.002022-11-018415Actual
16689105.002023-08-018464Actual
14142117.752023-05-018428Actual
2662812.462024-04-3084112Actual
30386326.002024-08-318414Actual
2042126.292023-11-0184511Actual
1694739.002023-08-018456Actual
25177198.002024-03-318467Actual
245247.142024-02-2984112Actual
10518123.002023-01-308465Actual
2293819.002024-01-308426Actual
38068205.022025-03-0184612Actual
35977205.002025-01-308463Actual
36096241.002025-01-308464Actual
1310090.002023-04-018466Budget
2254915.652023-12-3084612Actual
775790.002022-11-018428Budget
23858143.002024-02-298465Actual
1117490.002023-01-308468Budget
31605235.002024-09-308415Actual
2337639.062024-01-3084311Actual
11113128.362023-01-308428Actual
195429.272023-10-0184612Actual
2148345.442023-12-0284611Actual
13321243.512023-04-018418Actual
28234220.002024-07-018465Actual
24146158.002024-02-298467Actual
188377.002022-06-018466Actual
3627432.002025-01-308426Actual
636890.002022-10-018466Budget
32962115.002024-10-318466Actual
19164396.542023-10-018418Actual
2645439.062024-04-3084211Actual
2157413.532023-12-0284612Actual
7102100.002022-11-018415Budget
743133.002022-11-018456Actual
5572123.812022-09-018468Actual
29736425.332024-07-318418Actual
16569180.002023-08-018463Actual
2107086.002023-12-028466Actual
32636448.002024-10-318414Actual
38837414.732025-04-018418Actual
1078860.002023-01-308456Budget
626280.002022-10-018446Budget
30177164.412024-07-3184213Actual

Generated 2025-05-31 04:51:14.712 UTC