[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-07-238428Actual
10135100.002023-01-228413Budget
1725064.592023-07-2484111Actual
23263131.392024-01-228468Actual
20221146.542023-10-248428Actual
2648144.382024-04-2284311Actual
1303968.002023-03-248456Actual
1429145.442023-04-2384311Actual
332590.002022-06-248468Budget
3373363.002024-11-238473Actual
1583517.002023-06-248426Actual
33888239.002024-11-238465Actual
1461538.002023-05-248473Actual
285145.002022-04-238464Actual
27082162.002024-05-238465Actual
3408578.002024-11-238466Actual
18188117.752023-08-248428Actual
26366187.452024-04-228468Actual
35329254.002024-12-228467Actual
10055138.962022-12-228468Actual
4527100.002022-08-248413Budget
17192163.212023-07-248468Actual
11818117.002023-02-218436Actual
27930211.782024-05-2384613Actual
2443211.402024-02-2184511Actual
2337639.062024-01-2284311Actual
1467794.002023-05-248464Actual
2502660.002024-03-238446Actual
225165.012023-12-2284112Actual
13242158.002023-03-248467Actual
2724743.002024-05-238456Actual
1176862.002023-02-218426Actual
36599184.422025-01-228468Actual
3865467.002025-03-248456Actual
32459118.802024-09-2284613Actual
579040.002022-09-238473Budget
3561615.652024-12-2284511Actual
3326140.482022-06-248468Actual
1019580.002023-01-228463Actual
19845117.002023-10-248465Actual
32516293.002024-10-238413Actual
38068205.022025-02-2184612Actual
4774100.002022-08-248464Budget
255826.082024-03-2384212Actual
30890179.872024-08-238428Actual
1797831.002023-08-248456Actual
37748261.692025-02-218468Actual
29175182.002024-07-238463Actual
2837378.002024-06-238446Actual
12190201.082023-02-218418Actual
75794.002022-04-238466Actual
2340347.572024-01-2284411Actual
1384725.002023-04-238426Actual
2881119.912024-06-2384511Actual
22726189.002024-01-228414Actual
1559449.002023-06-248473Actual
29083132.832024-06-2384613Actual
1251930.002023-03-248473Budget
9018110.002022-12-228413Actual
28347146.002024-06-238436Actual
4916145.002022-08-248465Actual
18817165.002023-09-238465Actual
8283100.002022-11-248465Budget
18160246.542023-08-248418Actual
29388189.002024-07-238465Actual
5323200.002022-08-248417Budget
28292118.002024-06-238416Actual
10694124.002023-01-228436Actual
36565191.992025-01-228428Actual
2234373.102023-12-2284111Actual
9019100.002022-12-228413Budget
27195135.002024-05-238436Actual
6636117.752022-09-238428Actual
1423657.142023-04-2384111Actual
2670179.002022-06-248465Actual
164198.212023-06-2484112Actual
2993892.252024-07-2384411Actual
2505229.002024-03-238456Actual
557180.002022-08-248468Budget
31156105.022024-08-2384112Actual
37126263.002025-02-218463Actual
8692155.002022-11-248417Actual
1299299.002023-03-248446Actual
1078762.002023-01-228456Actual
19192160.182023-09-238428Actual
7162100.002022-10-248465Budget
225200.002022-04-238414Budget
2022128.002022-05-248467Actual
4123124.002022-07-248466Actual
3340590.122024-10-2384112Actual
34497149.702024-11-2384611Actual
1901483.002023-09-238466Actual
9205200.002022-12-228414Budget
1833433.742023-08-2484311Actual
2549760.332024-03-2384611Actual
5384100.002022-08-248467Budget
7756104.112022-10-248428Actual
738570.002022-10-248446Budget
2650840.122024-04-2284411Actual
28489404.002024-06-238417Actual
15715125.002023-06-248415Actual
2765940.122024-05-2384511Actual
1026114.722022-04-238428Actual
1727135.002022-05-248436Actual
972873.002022-12-228466Actual
10517100.002023-01-228465Budget
14019162.002023-04-238417Actual
27693111.402024-05-2384611Actual
979200.002022-04-238418Budget
683793.002022-10-248463Actual
13665134.002023-04-238464Actual
1396076.002023-04-238466Actual
37686385.942025-02-218418Actual
3077222.002022-06-248417Actual
16689105.002023-07-248464Actual
38837414.732025-03-248418Actual
5650100.002022-09-238413Budget
1535467.782023-05-2484611Actual
11579200.002023-02-218415Budget
518650.002022-08-248456Budget
3862867.002025-03-248446Actual
36479249.002025-01-228467Actual
194843.952023-09-2384112Actual
31547206.002024-09-228464Actual
10740105.002023-01-228446Actual
2242548.632023-12-2284411Actual
5511135.932022-08-248428Actual
36096241.002025-01-228464Actual
2757853.952024-05-2384211Actual
1117490.002023-01-228468Budget
6777137.002022-10-248413Actual
1529328.422023-05-2484311Actual
195429.272023-09-2384612Actual
28965129.482024-06-2384612Actual
978235.932022-04-238418Actual
37861102.892025-02-2184311Actual
35387410.182024-12-228418Actual
3742432.002025-02-218426Actual
967236.002022-12-228456Actual
25699240.002024-04-228413Actual
3803419.912025-02-2184212Actual
65072.002022-04-238446Actual
438990.002022-07-248428Budget
10134105.002023-01-228413Actual
11065200.002023-01-228418Budget
10986153.002023-01-228467Actual
35886141.612024-12-2284613Actual
3219200.002022-06-248418Budget
55440.002022-04-238426Actual
35507120.972024-12-2284111Actual
31098107.142024-08-2384611Actual
3558972.042024-12-2284411Actual
2669100.002022-06-248465Budget
2031276.292023-10-2484111Actual
24675192.002024-03-238463Actual
1166129.002022-05-248413Actual
1836133.742023-08-2484411Actual
24204270.782024-02-218418Actual
1064541.002023-01-228426Actual
855440.002022-11-248456Budget
30266373.002024-08-238413Actual
31753125.002024-09-228436Actual
616645.002022-09-238426Actual
39039115.652025-03-2484411Actual
1431831.612023-04-2384411Actual
691529.002022-10-248473Actual
34296193.512024-11-238468Actual
524590.002022-08-248466Budget
35707122.042024-12-2284112Actual
1694739.002023-07-248456Actual
12993100.002023-03-248446Budget
3218269.272022-06-248418Actual
25263158.662024-03-238428Actual
32636448.002024-10-238414Actual
24146158.002024-02-218467Actual
234963.002022-06-248463Actual
29140360.002024-07-238413Actual
37714272.302025-02-218428Actual
31929280.002024-09-228467Actual
1627331.612023-06-2484311Actual
33111352.602024-10-238418Actual
32107149.702024-09-2284111Actual
3404113.002022-07-248413Actual
19226131.392023-09-238468Actual
177483.002022-05-248446Actual
28107444.002024-06-238414Actual
15025261.002023-05-248417Actual
35943252.002025-01-228413Actual
3266102.602022-06-248428Actual
5092100.002022-08-248436Budget
38489259.002025-03-248465Actual
32962115.002024-10-238466Actual
663790.002022-09-238428Budget
6589100.002022-09-238418Budget
177590.002022-05-248446Budget
1172190.002023-02-218416Budget
15750143.002023-06-248465Actual
3635460.002025-01-228456Actual
38602138.002025-03-248436Actual
29798231.392024-07-238468Actual
7570200.002022-10-248417Budget
2722195.002024-05-238446Actual
2474257.002022-06-248414Actual
2245877.362023-12-2284611Actual
2239839.062023-12-2284311Actual
32822127.002024-10-238416Actual
23610278.002024-02-218413Actual
15118334.422023-05-248418Actual
26991204.002024-05-238464Actual
14735168.002023-05-248415Actual
25000109.002024-03-238436Actual
6510100.002022-09-238467Budget
13179148.002023-03-248417Actual
8221100.002022-11-248415Budget
27812189.062024-05-2384612Actual
9480123.002022-12-228416Actual
2036718.842023-10-2484311Actual
8460100.002022-11-248436Budget
565194.002022-09-238413Actual
38779222.002025-03-248467Actual
3118436.932024-08-2384212Actual
604100.002022-04-238436Budget
14176145.022023-04-238468Actual
69850.002022-04-238456Budget
3582671.432024-12-2284113Actual
3739799.002025-02-218416Actual
32551177.002024-10-238463Actual
30982123.102024-08-2384111Actual
2508581.002024-03-238466Actual
1197178.002023-02-218466Actual
1750914.592023-07-2484612Actual
683680.002022-10-248463Budget
144098.212023-04-2384112Actual
23858143.002024-02-218465Actual
2656944.382024-04-2284611Actual
220990.002022-05-248468Budget
1284990.002023-03-248416Budget
3512439.002024-12-228426Actual
743133.002022-10-248456Actual
2299252.002024-01-228446Actual

Generated 2025-05-23 05:26:58.045 UTC