[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-08-028413Actual
2757853.952024-06-0184211Actual
17730.002022-05-028473Budget
1019470.002023-01-318463Budget
2004369.002023-11-028466Actual
34001123.002024-12-028436Actual
293951.002022-07-038456Actual
2343013.532024-01-3184511Actual
3733147.002022-08-028415Actual
285145.002022-05-028464Actual
28347146.002024-07-028436Actual
32426201.262024-10-0184213Actual
1084790.002023-01-318466Budget
2437831.612024-03-0184311Actual
55530.002022-05-028426Budget
20663196.002023-12-038463Actual
2845130.002022-07-038436Actual
32608107.002024-11-018473Actual
2254915.652023-12-3184612Actual
18605174.002023-10-028463Actual
3180550.002024-10-018456Actual
1064440.002023-01-318426Budget
2239839.062023-12-3184311Actual
17192163.212023-08-028468Actual
9792.002022-05-028463Actual
6510100.002022-10-028467Budget
23143232.002024-01-318467Actual
21842168.002023-12-318415Actual
2494562.002024-04-018416Actual
36154275.002025-01-318415Actual
3593200.002022-08-028414Budget
38276179.002025-04-028463Actual
33761316.002024-12-028414Actual
5383118.002022-09-028467Actual
38602138.002025-04-028436Actual
28489404.002024-07-028417Actual
2291177.002024-01-318416Actual
11501100.002023-03-028464Budget
3405100.002022-08-028413Budget
452694.002022-09-028413Actual
30030103.952024-08-0184112Actual
1725064.592023-08-0284111Actual
11818117.002023-03-028436Actual
2579357.002024-05-018473Actual
225165.012023-12-3184112Actual
1523868.852023-06-0284111Actual
3592213.002022-08-028414Actual
20221146.542023-11-028428Actual
2475200.002022-07-038414Budget
27049241.002024-06-018415Actual
3488379.002024-12-318473Actual
34296193.512024-12-028468Actual
6447200.002022-10-028417Budget
31640231.002024-10-018465Actual
894070.002022-12-038468Budget
2958684.002024-08-018466Actual
7629100.002022-11-028467Budget
3266102.602022-07-038428Actual
9947325.332022-12-318418Actual
32877109.002024-11-018436Actual
579136.002022-10-028473Actual
37034134.592025-01-3184613Actual
3397336.002024-12-028426Actual
1059790.002023-01-318416Budget
3455592.252024-12-0284112Actual
1662688.002023-08-028473Actual
27605115.652024-06-0184311Actual
32516293.002024-11-018413Actual
30804240.002024-09-018467Actual
1005670.002022-12-318468Budget
3059953.002024-09-018426Actual
3857453.002025-04-028426Actual
972873.002022-12-318466Actual
3326140.482022-07-038468Actual
2670179.002022-07-038465Actual
17720120.002023-09-028464Actual
2947334.002024-08-018426Actual
31547206.002024-10-018464Actual
1304060.002023-04-028456Budget
1384725.002023-05-028426Actual
2031276.292023-11-0284111Actual
3791513.532025-03-0284511Actual
10846103.002023-01-318466Actual
1890233.002023-10-028426Actual
3582671.432024-12-3184113Actual
12190201.082023-03-028418Actual
1621868.852023-07-0384111Actual
1167100.002022-06-028413Budget
35415182.902024-12-318428Actual
837147.002022-05-028417Actual
23229135.932024-01-318428Actual
4712196.002022-09-028414Actual
1411139.002022-06-028464Actual
1289736.002023-04-028426Actual
1928468.852023-10-0284111Actual
3183889.002024-10-018466Actual
3638792.002025-01-318466Actual
1086107.142022-05-028468Actual
3833354.002025-04-028473Actual
972980.002022-12-318466Budget
37091396.002025-03-028413Actual
28965129.482024-07-0284612Actual
728950.002022-11-028426Budget
9946200.002022-12-318418Budget
1898237.002023-10-028456Actual
19164396.542023-10-028418Actual
2104051.002023-12-038456Actual
2042126.292023-11-0284511Actual
962568.002022-12-318446Actual
15537162.002023-07-038463Actual
2714086.002024-06-018416Actual
28141201.002024-07-028464Actual
31098107.142024-09-0184611Actual
1594869.002023-07-038466Actual
8880117.752022-12-038428Actual
1728100.002022-06-028436Budget
31427180.002024-10-018463Actual
36917131.612025-01-3184612Actual
27372223.002024-06-018467Actual
795780.002022-12-038463Budget
3517869.002024-12-318446Actual
1684098.002023-08-028416Actual
1410100.002022-06-028464Budget
35294307.002024-12-318417Actual
841047.002022-12-038426Actual
6963180.002022-11-028414Actual
19226131.392023-10-028468Actual
19845117.002023-11-028465Actual
20193279.872023-11-028418Actual
11865100.002023-03-028446Budget
3328665.652024-11-0184311Actual
27337272.002024-06-018417Actual
1750914.592023-08-0284612Actual
3509784.002024-12-318416Actual
25951180.002024-05-018465Actual
31698108.002024-10-018416Actual
3067949.002024-09-018456Actual
28582492.002024-07-028418Actual
183889.272023-09-0284511Actual
11579200.002023-03-028415Budget
10740105.002023-01-318446Actual
37594304.002025-03-028417Actual
3812697.742025-03-0284113Actual
10380100.002023-01-318464Budget
2178485.002023-12-318464Actual
3148477.002024-10-018473Actual
781895.022022-11-028468Actual
1230090.002023-03-028468Budget
29764176.842024-08-018428Actual
195429.272023-10-0284612Actual
36247135.002025-01-318416Actual
11113128.362023-01-318428Actual
1166129.002022-06-028413Actual
565194.002022-10-028413Actual
13241100.002023-04-028467Budget
39278106.522025-04-0284113Actual
518650.002022-09-028456Budget
35853148.622024-12-3184213Actual
7709193.512022-11-028418Actual
781770.002022-11-028468Budget
1765835.002023-09-028473Actual
1931213.532023-10-0284211Actual
37100.002022-05-028413Budget
20875161.002023-12-038465Actual
2656944.382024-05-0184611Actual
30627103.002024-09-018436Actual
28702165.662024-07-0284111Actual
75794.002022-05-028466Actual
3673975.232025-01-3184411Actual
37002164.412025-01-3184213Actual
20783125.002023-12-038464Actual
26245208.002024-05-018467Actual
33552127.572024-11-0184213Actual
29023106.522024-07-0284113Actual
12191200.002023-03-028418Budget
2543729.482024-04-0184411Actual
691529.002022-11-028473Actual
34497149.702024-12-0284611Actual
6119100.002022-10-028416Budget
1636136.932023-07-0384611Actual
3440985.872024-12-0284311Actual
8363100.002022-12-038416Budget
13180200.002023-04-028417Budget
4915200.002022-09-028465Budget
5572123.812022-09-028468Actual
25000109.002024-04-018436Actual
34911403.002024-12-318414Actual
2440547.572024-03-0184411Actual
551090.002022-09-028428Budget
38687103.002025-04-028466Actual
728856.002022-11-028426Actual
9868100.002022-12-318467Budget
22252122.302023-12-318428Actual
35977205.002025-01-318463Actual
2101200.002022-06-028418Budget
1882100.002022-06-028466Budget
17566355.002023-09-028413Actual
274897.002022-07-038416Actual
406149.002022-08-028456Actual
1360379.002023-05-028473Actual
2881119.912024-07-0284511Actual
6216100.002022-10-028436Budget
13430172.302023-04-028468Actual
29260327.002024-08-018414Actual
39220189.062025-04-0284612Actual
27458288.972024-06-018428Actual
3077222.002022-07-038417Actual
2611177.002022-07-038415Actual
33584206.522024-11-0184613Actual
888190.002022-12-038428Budget
20841155.002023-12-038415Actual
571273.002022-10-028463Actual
21220346.542023-12-038418Actual
18188117.752023-09-028428Actual
22166194.002023-12-318467Actual
5462311.692022-09-028418Actual
24146158.002024-03-018467Actual
9205200.002022-12-318414Budget
30924281.392024-09-018468Actual
69747.002022-05-028456Actual
32636448.002024-11-018414Actual
11065200.002023-01-318418Budget
915730.002022-12-318473Budget
3218997.572024-10-0184411Actual
35152114.002024-12-318436Actual
2532100.002022-07-038464Budget
3676639.062025-01-3184511Actual
38454215.002025-04-028415Actual
14176145.022023-05-028468Actual
2201564.002023-12-318446Actual
4340184.422022-08-028418Actual
21665204.002023-12-318463Actual
8460100.002022-12-038436Budget
3603460.002025-01-318473Actual
24232146.542024-03-018428Actual
3739799.002025-03-028416Actual
214980.002022-06-028428Budget
18690194.002023-10-028414Actual
9344100.002022-12-318415Budget
11500144.002023-03-028464Actual

Generated 2025-06-01 10:14:53.051 UTC