[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-03-018417Actual
1482881.002023-06-028416Actual
1310090.002023-04-028466Budget
616645.002022-10-028426Actual
17926112.002023-09-028436Actual
3871100.002022-08-028416Budget
1223880.002023-03-028428Budget
17158107.142023-08-028428Actual
31605235.002024-10-018415Actual
20100224.002023-11-028417Actual
8833199.572022-12-038418Actual
17601202.002023-09-028463Actual
1551100.002022-06-028465Budget
2432352.892024-03-0184111Actual
7569240.002022-11-028417Actual
803430.002022-12-038473Budget
2603818.002024-05-018426Actual
12299110.172023-03-028468Actual
2549760.332024-04-0184611Actual
31392356.002024-10-018413Actual
29798231.392024-08-018468Actual
2611843.002024-05-018456Actual
915621.002022-12-318473Actual
10134105.002023-01-318413Actual
34177184.002024-12-028467Actual
4202200.002022-08-028417Budget
2144910.332023-12-0384511Actual
37246288.002025-03-028464Actual
458670.002022-09-028463Budget
3139100.002022-07-038467Budget
289390.002022-07-038446Budget
5838200.002022-10-028414Budget
7629100.002022-11-028467Budget
28702165.662024-07-0284111Actual
1186474.002023-03-028446Actual
183889.272023-09-0284511Actual
14735168.002023-06-028415Actual
1728100.002022-06-028436Budget
9867121.002022-12-318467Actual
37628271.002025-03-028467Actual
23229135.932024-01-318428Actual
1544514.592023-06-0284612Actual
7337100.002022-11-028436Budget
781895.022022-11-028468Actual
182138.002022-06-028456Actual
10380100.002023-01-318464Budget
17130264.722023-08-028418Actual
1485531.002023-06-028426Actual
2305185.002024-01-318466Actual
34826191.002024-12-318463Actual
972873.002022-12-318466Actual
3326140.482022-07-038468Actual
32729257.002024-11-018415Actual
2878483.742024-07-0284411Actual
1078860.002023-01-318456Budget
346670.002022-08-028463Budget
775790.002022-11-028428Budget
205403.952023-11-0284212Actual
13544217.002023-05-028463Actual
967236.002022-12-318456Actual
31640231.002024-10-018465Actual
31218162.462024-09-0184612Actual
2343013.532024-01-3184511Actual
6963180.002022-11-028414Actual
4262147.002022-08-028467Actual
1698088.002023-08-028466Actual
8142155.002022-12-038464Actual
2884582.682024-07-0284611Actual
11253140.002023-03-028413Actual
37034134.592025-01-3184613Actual
26780141.612024-05-0184613Actual
34791323.002024-12-318413Actual
1993030.002023-11-028426Actual
3718380.002025-03-028473Actual
10135100.002023-01-318413Budget
38276179.002025-04-028463Actual
3901263.532025-04-0284311Actual
3673975.232025-01-3184411Actual
366200.002022-05-028415Budget
14524252.002023-06-028413Actual
579040.002022-10-028473Budget
25734181.002024-05-018463Actual
234963.002022-07-038463Actual
164465.012023-07-0384212Actual
1936634.802023-10-0284411Actual
1942657.142023-10-0284611Actual
2057113.532023-11-0284612Actual
17037196.002023-08-028417Actual
37748261.692025-03-028468Actual
8221100.002022-12-038415Budget
1084790.002023-01-318466Budget
952947.002022-12-318426Actual
26991204.002024-06-018464Actual
3685682.682025-01-3184112Actual
162469.272023-07-0384211Actual
38184239.852025-03-0284613Actual
11580182.002023-03-028415Actual
18160246.542023-09-028418Actual
12628100.002023-04-028464Budget
11641164.002023-03-028465Actual
18102129.002023-09-028467Actual
728856.002022-11-028426Actual
2301860.002024-01-318456Actual
1446711.402023-05-0284612Actual
743240.002022-11-028456Budget
5324142.002022-09-028417Actual
144098.212023-05-0284112Actual
3655135.002022-08-028464Actual
256148.212024-04-0184612Actual
21989111.002023-12-318436Actual
4915200.002022-09-028465Budget
11173132.902023-01-318468Actual
19810135.002023-11-028415Actual
6216100.002022-10-028436Budget
5323200.002022-09-028417Budget
3870110.002022-08-028416Actual
2692986.002024-06-018473Actual
3015057.392024-08-0184113Actual
3404113.002022-08-028413Actual
3968100.002022-08-028436Budget
2494562.002024-04-018416Actual
1827961.402023-09-0284111Actual
205137.142023-11-0284112Actual
32107149.702024-10-0184111Actual
36537496.542025-01-318418Actual
33641293.002024-12-028413Actual
6589100.002022-10-028418Budget
31303132.832024-09-0184213Actual
27930211.782024-06-0184613Actual
2045541.192023-11-0284611Actual
3688420.972025-01-3184212Actual
37304259.002025-03-028415Actual
1733249.702023-08-0284411Actual
7102100.002022-11-028415Budget
31895316.002024-10-018417Actual
2538311.402024-04-0184211Actual
9577117.002022-12-318436Actual
1131270.002023-03-028463Budget
177590.002022-06-028446Budget
34001123.002024-12-028436Actual
16747160.002023-08-028415Actual
16689105.002023-08-028464Actual
20663196.002023-12-038463Actual
5462311.692022-09-028418Actual
3862867.002025-04-028446Actual
39039115.652025-04-0284411Actual
18605174.002023-10-028463Actual
38361395.002025-04-028414Actual
2881119.912024-07-0284511Actual
26747208.272024-05-0184213Actual
10321200.002023-01-318414Budget
36096241.002025-01-318464Actual
3065360.002024-09-018446Actual
279730.002022-07-038426Budget
2440547.572024-03-0184411Actual
27082162.002024-06-018465Actual
524499.002022-09-028466Actual
2502660.002024-04-018446Actual
4448131.392022-08-028468Actual
23765151.002024-03-018464Actual
24675192.002024-04-018463Actual
65190.002022-05-028446Budget
21842168.002023-12-318415Actual
2998100.002022-07-038466Budget
3180550.002024-10-018456Actual
5898115.002022-10-028464Actual
294050.002022-07-038456Budget
1284990.002023-04-028416Budget
17192163.212023-08-028468Actual
2672064.412024-05-0184113Actual
19752101.002023-11-028464Actual
509198.002022-09-028436Actual
22285145.022023-12-318468Actual
962568.002022-12-318446Actual
967140.002022-12-318456Budget
2207478.002023-12-318466Actual
795780.002022-12-038463Budget
28489404.002024-07-028417Actual
1627331.612023-07-0384311Actual
35329254.002024-12-318467Actual
31335136.342024-09-0184613Actual
164778.212023-07-0384612Actual
2843299.002024-07-028466Actual
3290386.002024-11-018446Actual
1962200.002022-06-028417Budget
17625.002022-05-028473Actual
32341153.952024-10-0184612Actual
39278106.522025-04-0284113Actual
3218997.572024-10-0184411Actual
32962115.002024-11-018466Actual
10596104.002023-01-318416Actual
354436.002022-08-028473Actual
1396076.002023-05-028466Actual
27372223.002024-06-018467Actual
915730.002022-12-318473Budget
1632712.462023-07-0384511Actual
2346356.082024-01-3184611Actual
32671264.002024-11-018464Actual
12769108.002023-04-028465Actual
12378107.002023-04-028413Actual
24204270.782024-03-018418Actual
2508581.002024-04-018466Actual
3745299.002025-03-028436Actual
2136829.482023-12-0384211Actual
4341100.002022-08-028418Budget
29736425.332024-08-018418Actual
14176145.022023-05-028468Actual
23201240.482024-01-318418Actual
1630041.192023-07-0384411Actual
1131377.002023-03-028463Actual
2648144.382024-05-0184311Actual
2201564.002023-12-318446Actual
13430172.302023-04-028468Actual
8143200.002022-12-038464Budget
2662812.462024-05-0184112Actual
795678.002022-12-038463Actual
19226131.392023-10-028468Actual
2999116.002022-07-038466Actual
3213573.102024-10-0184211Actual
3071275.002024-09-018466Actual
2093369.002023-12-038416Actual
4775153.002022-09-028464Actual
1866241.002023-10-028473Actual
2473236.002024-04-018473Actual
557180.002022-09-028468Budget
14558204.002023-06-028463Actual
12191200.002023-03-028418Budget
32764250.002024-11-018465Actual
13509294.002023-05-028413Actual
8832200.002022-12-038418Budget
24887125.002024-04-018465Actual
9402168.002022-12-318465Actual
21248176.842023-12-038428Actual
12567200.002023-04-028414Budget
8363100.002022-12-038416Budget
32551177.002024-11-018463Actual
22761101.002024-01-318464Actual
1890233.002023-10-028426Actual
3603460.002025-01-318473Actual
3219200.002022-07-038418Budget

Generated 2025-06-01 16:26:14.798 UTC