[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-06-298465Actual
33467141.192024-10-2884612Actual
11501100.002023-02-268464Budget
7102100.002022-10-298415Budget
1396076.002023-04-288466Actual
3224984.802024-09-2784611Actual
17686147.002023-08-298414Actual
36189174.002025-01-278465Actual
972980.002022-12-278466Budget
2728082.002024-05-288466Actual
1797831.002023-08-298456Actual
22606309.002024-01-278413Actual
194843.952023-09-2884112Actual
3140114.002022-06-298467Actual
1027332.002023-01-278473Actual
28292118.002024-06-288416Actual
12629156.002023-03-298464Actual
32049213.212024-09-278468Actual
504246.002022-08-298426Actual
728950.002022-10-298426Budget
188377.002022-05-298466Actual
27430357.152024-05-288418Actual
35152114.002024-12-278436Actual
2535576.292024-03-2884111Actual
18724120.002023-09-288464Actual
1191260.002023-02-268456Budget
9481100.002022-12-278416Budget
12566193.002023-03-298414Actual
34734117.042024-11-2884613Actual
38865149.572025-03-298428Actual
10134105.002023-01-278413Actual
284100.002022-04-288464Budget
2875773.102024-06-2884311Actual
7162100.002022-10-298465Budget
1493550.002023-05-298456Actual
9205200.002022-12-278414Budget
38779222.002025-03-298467Actual
6216100.002022-09-288436Budget
1552114.002022-05-298465Actual
2405555.002024-02-268466Actual
6263101.002022-09-288446Actual
743240.002022-10-298456Budget
12707189.002023-03-298415Actual
1795248.002023-08-298446Actual
38602138.002025-03-298436Actual
1580888.002023-06-298416Actual
3340590.122024-10-2884112Actual
2546423.102024-03-2884511Actual
163094.002022-05-298416Actual
36599184.422025-01-278468Actual
12379100.002023-03-298413Budget
3458335.872024-11-2884212Actual
2340347.572024-01-2784411Actual
14114301.092023-04-288418Actual
2096027.002023-11-298426Actual
15180141.992023-05-298468Actual
1636136.932023-06-2984611Actual
16654222.002023-07-298414Actual
183889.272023-08-2984511Actual
20748218.002023-11-298414Actual
18817165.002023-09-288465Actual
775790.002022-10-298428Budget
1532044.382023-05-2984411Actual
893991.992022-11-298468Actual
27987350.002024-06-288413Actual
37686385.942025-02-268418Actual
1801069.002023-08-298466Actual
2148134.422022-05-298428Actual
1830712.462023-08-2984211Actual
8284116.002022-11-298465Actual
234880.002022-06-298463Budget
1191139.002023-02-268456Actual
3671276.292025-01-2784311Actual
30982123.102024-08-2884111Actual
195429.272023-09-2884612Actual
9577117.002022-12-278436Actual
3593200.002022-07-298414Budget
1084790.002023-01-278466Budget
2615159.002024-04-278466Actual
1684098.002023-07-298416Actual
2777924.162024-05-2884212Actual
8142155.002022-11-298464Actual
4448131.392022-07-298468Actual
21876105.002023-12-278465Actual
1086107.142022-04-288468Actual
17037196.002023-07-298417Actual
9867121.002022-12-278467Actual
1689590.002023-07-298436Actual
6447200.002022-09-288417Budget
177483.002022-05-298446Actual
5977185.002022-09-288415Actual
2606690.002024-04-278436Actual
1627331.612023-06-2984311Actual
1692164.002023-07-298446Actual
11439231.002023-02-268414Actual
1299299.002023-03-298446Actual
19810135.002023-10-298415Actual
3800673.102025-02-2684112Actual
2656944.382024-04-2784611Actual
636890.002022-09-288466Budget
27693111.402024-05-2884611Actual
205137.142023-10-2984112Actual
30924281.392024-08-288468Actual
21162153.002023-11-298467Actual
2157413.532023-11-2984612Actual
2579357.002024-04-278473Actual
18102129.002023-08-298467Actual
37537104.002025-02-268466Actual
1939326.292023-09-2884511Actual
391857.002022-07-298426Actual
23645151.002024-02-268463Actual
14770102.002023-05-298465Actual
1725064.592023-07-2984111Actual
3635460.002025-01-278456Actual
3654100.002022-07-298464Budget
2021100.002022-05-298467Budget
1833433.742023-08-2984311Actual
3397336.002024-11-288426Actual
1893094.002023-09-288436Actual
2831929.002024-06-288426Actual
4712196.002022-08-298414Actual
9265200.002022-12-278464Budget
952947.002022-12-278426Actual
738477.002022-10-298446Actual
17601202.002023-08-298463Actual
33584206.522024-10-2884613Actual
1898237.002023-09-288456Actual
33761316.002024-11-288414Actual
1186474.002023-02-268446Actual
3183889.002024-09-278466Actual
1131377.002023-02-268463Actual
255557.142024-03-2884112Actual
36975145.112025-01-2784113Actual
242631.002022-06-298473Actual
31698108.002024-09-278416Actual
10741100.002023-01-278446Budget
1936634.802023-09-2884411Actual
1765835.002023-08-298473Actual
2343013.532024-01-2784511Actual
898119.002022-04-288467Actual
1172190.002023-02-268416Budget
967236.002022-12-278456Actual
8222160.002022-11-298415Actual
1739372.042023-07-2984611Actual
3118436.932024-08-2884212Actual
34497149.702024-11-2884611Actual
21127160.002023-11-298417Actual
37806114.592025-02-2684111Actual
3292943.002024-10-288456Actual
3592213.002022-07-298414Actual
17566355.002023-08-298413Actual
8143200.002022-11-298464Budget
28965129.482024-06-2884612Actual
2993892.252024-07-2884411Actual
8283100.002022-11-298465Budget
9994179.872022-12-278428Actual
406149.002022-07-298456Actual
32516293.002024-10-288413Actual
1310090.002023-03-298466Budget
5650100.002022-09-288413Budget
579040.002022-09-288473Budget
33888239.002024-11-288465Actual
5572123.812022-08-298468Actual
1882100.002022-05-298466Budget
1139130.002023-02-268473Budget
4341100.002022-07-298418Budget
26872252.002024-05-288463Actual
2645439.062024-04-2784211Actual
2394315.002024-02-268426Actual
11720108.002023-02-268416Actual
9807200.002022-12-278417Budget
37748261.692025-02-268468Actual
518650.002022-08-298456Budget
2098899.002023-11-298436Actual
37304259.002025-02-268415Actual
14142117.752023-04-288428Actual
38837414.732025-03-298418Actual
24146158.002024-02-268467Actual
2237130.552023-12-2784211Actual
18188117.752023-08-298428Actual
3343320.972024-10-2884212Actual
3059953.002024-08-288426Actual
2672064.412024-04-2784113Actual
14054214.002023-04-288467Actual
13179148.002023-03-298417Actual
1698088.002023-07-298466Actual
30209134.592024-07-2884613Actual
182250.002022-05-298456Budget
16005218.002023-06-298417Actual
177590.002022-05-298446Budget
9401100.002022-12-278465Budget
16126132.902023-06-298428Actual
32822127.002024-10-288416Actual
38899195.022025-03-298468Actual
894070.002022-11-298468Budget
30572112.002024-08-288416Actual
9018110.002022-12-278413Actual
603112.002022-04-288436Actual
17130264.722023-07-298418Actual
2288125.002022-06-298413Actual
12299110.172023-02-268468Actual
11064251.092023-01-278418Actual
33173219.272024-10-288468Actual
7630169.002022-10-298467Actual
167930.002022-05-298426Budget
3328665.652024-10-2884311Actual
37714272.302025-02-268428Actual
513853.002022-08-298446Actual
289390.002022-06-298446Budget
2042126.292023-10-2984511Actual
2402357.002024-02-268456Actual
8221100.002022-11-298415Budget
1336980.002023-03-298428Budget
7629100.002022-10-298467Budget
11817100.002023-02-268436Budget
438990.002022-07-298428Budget
39338190.732025-03-2984613Actual
285145.002022-04-288464Actual
37594304.002025-02-268417Actual
2958684.002024-07-288466Actual
1230090.002023-02-268468Budget
2479486.002024-03-288464Actual
30890179.872024-08-288428Actual
1005670.002022-12-278468Budget
2648144.382024-04-2784311Actual
391950.002022-07-298426Budget
2210145.022022-05-298468Actual
557180.002022-08-298468Budget
2458310.332024-02-2684612Actual
1078762.002023-01-278456Actual
571370.002022-09-288463Budget
3512439.002024-12-278426Actual
11252100.002023-02-268413Budget
4915200.002022-08-298465Budget
2884582.682024-06-2884611Actual
2692986.002024-05-288473Actual
34001123.002024-11-288436Actual
35387410.182024-12-278418Actual
5839242.002022-09-288414Actual
28347146.002024-06-288436Actual

Generated 2025-05-28 03:46:29.859 UTC