[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112025-01-3084113Actual
29736425.332024-07-318418Actual
26957309.002024-05-318414Actual
35977205.002025-01-308463Actual
4774100.002022-09-018464Budget
30924281.392024-08-318468Actual
972873.002022-12-308466Actual
728950.002022-11-018426Budget
16098305.632023-07-028418Actual
30030103.952024-07-3184112Actual
7569240.002022-11-018417Actual
3219200.002022-07-028418Budget
1429145.442023-05-0184311Actual
6589100.002022-10-018418Budget
3520444.002024-12-308456Actual
332590.002022-07-028468Budget
1342990.002023-04-018468Budget
13241100.002023-04-018467Budget
31335136.342024-08-3184613Actual
1435145.442023-05-0184611Actual
2136829.482023-12-0284211Actual
30804240.002024-08-318467Actual
18724120.002023-10-018464Actual
4201129.002022-08-018417Actual
25916208.002024-04-308415Actual
781770.002022-11-018468Budget
2991196.512024-07-3184311Actual
38276179.002025-04-018463Actual
2139550.762023-12-0284311Actual
683793.002022-11-018463Actual
1662688.002023-08-018473Actual
2394315.002024-02-298426Actual
17192163.212023-08-018468Actual
630942.002022-10-018456Actual
29295184.002024-07-318464Actual
4448131.392022-08-018468Actual
1376097.002023-05-018465Actual
3553570.972024-12-3084211Actual
37748261.692025-03-018468Actual
1131270.002023-03-018463Budget
28644178.362024-07-018468Actual
2101200.002022-06-018418Budget
23971105.002024-02-298436Actual
65072.002022-05-018446Actual
9265200.002022-12-308464Budget
35294307.002024-12-308417Actual
7161135.002022-11-018465Actual
557180.002022-09-018468Budget
284100.002022-05-018464Budget
426116.002022-05-018465Actual
32015226.842024-09-308428Actual
1789828.002023-09-018426Actual
2172236.002023-12-308473Actual
1594869.002023-07-028466Actual
1842242.252023-09-0184611Actual
31218162.462024-08-3184612Actual
10925164.002023-01-308417Actual
3603460.002025-01-308473Actual
15863102.002023-07-028436Actual
26747208.272024-04-3084213Actual
3906613.532025-04-0184511Actual
3139100.002022-07-028467Budget
31605235.002024-09-308415Actual
29764176.842024-07-318428Actual
1698088.002023-08-018466Actual
36096241.002025-01-308464Actual
1482881.002023-06-018416Actual
34177184.002024-12-018467Actual
16160211.692023-07-028468Actual
2346356.082024-01-3084611Actual
26837300.002024-05-318413Actual
7101130.002022-11-018415Actual
13180200.002023-04-018417Budget
2305185.002024-01-308466Actual
2656944.382024-04-3084611Actual
38454215.002025-04-018415Actual
3635460.002025-01-308456Actual
616645.002022-10-018426Actual
12708200.002023-04-018415Budget
31098107.142024-08-3184611Actual
1360379.002023-05-018473Actual
23645151.002024-02-298463Actual
23765151.002024-02-298464Actual
2603818.002024-04-308426Actual
235219.272024-01-3084112Actual
18160246.542023-09-018418Actual
795678.002022-12-028463Actual
2923282.002024-07-318473Actual
1725064.592023-08-0184111Actual
14114301.092023-05-018418Actual
1411139.002022-06-018464Actual
35152114.002024-12-308436Actual
4340184.422022-08-018418Actual
2446676.292024-02-2984611Actual
4388157.142022-08-018428Actual
6777137.002022-11-018413Actual
2004369.002023-11-018466Actual
6963180.002022-11-018414Actual
8754148.002022-12-028467Actual
2601153.002024-04-308416Actual
1551100.002022-06-018465Budget
3792185.002022-08-018465Actual
2538311.402024-03-3184211Actual
841047.002022-12-028426Actual
1488396.002023-06-018436Actual
2193464.002023-12-308416Actual
1230090.002023-03-018468Budget
215418.212023-12-0284112Actual
1962200.002022-06-018417Budget
412290.002022-08-018466Budget
3512439.002024-12-308426Actual
1244166.002023-04-018463Actual
37628271.002025-03-018467Actual
565194.002022-10-018413Actual
33888239.002024-12-018465Actual
154127.142023-06-0184112Actual
1887560.002023-10-018416Actual
1636136.932023-07-0284611Actual
3671276.292025-01-3084311Actual
2458310.332024-02-2984612Actual
2692986.002024-05-318473Actual
518650.002022-09-018456Budget
1928468.852023-10-0184111Actual
34142333.002024-12-018417Actual
1621868.852023-07-0284111Actual
1936634.802023-10-0184411Actual
5384100.002022-09-018467Budget
6448240.002022-10-018417Actual
2204139.002023-12-308456Actual
27082162.002024-05-318465Actual
11580182.002023-03-018415Actual
34826191.002024-12-308463Actual
30769315.002024-08-318417Actual
25297166.242024-03-318468Actual
25699240.002024-04-308413Actual
2475200.002022-07-028414Budget
3812697.742025-03-0184113Actual
36302125.002025-01-308436Actual
34354196.512024-12-0184111Actual
65190.002022-05-018446Budget
3405351.002024-12-018456Actual
346670.002022-08-018463Budget
55530.002022-05-018426Budget
967236.002022-12-308456Actual
2777924.162024-05-3184212Actual
9018110.002022-12-308413Actual
10518123.002023-01-308465Actual
1694739.002023-08-018456Actual
3078200.002022-07-028417Budget
25235317.752024-03-318418Actual
3326140.482022-07-028468Actual
36062433.002025-01-308414Actual
1489216.002022-06-018415Actual
5462311.692022-09-018418Actual
3221631.612024-09-3084511Actual
1898237.002023-10-018456Actual
37091396.002025-03-018413Actual
2337639.062024-01-3084311Actual
2947334.002024-07-318426Actual
27812189.062024-05-3184612Actual
3898563.532025-04-0184211Actual
1027332.002023-01-308473Actual
38837414.732025-04-018418Actual
19071233.002023-10-018417Actual
3180550.002024-09-308456Actual
2301860.002024-01-308456Actual
2716739.002024-05-318426Actual
7756104.112022-11-018428Actual
1728100.002022-06-018436Budget
775790.002022-11-018428Budget
3458335.872024-12-0184212Actual
3791200.002022-08-018465Budget
19192160.182023-10-018428Actual
3638792.002025-01-308466Actual
14558204.002023-06-018463Actual
1410100.002022-06-018464Budget
11817100.002023-03-018436Budget
25142276.002024-03-318417Actual
20841155.002023-12-028415Actual
35004297.002024-12-308415Actual
37126263.002025-03-018463Actual
669880.002022-10-018468Budget
39305210.032025-04-0184213Actual
1580888.002023-07-028416Actual
1995897.002023-11-018436Actual
18188117.752023-09-018428Actual
13544217.002023-05-018463Actual
3118436.932024-08-3184212Actual
3593200.002022-08-018414Budget
898119.002022-05-018467Actual
225165.012023-12-3084112Actual
22252122.302023-12-308428Actual
789696.002022-12-028413Actual
3803419.912025-03-0184212Actual
571370.002022-10-018463Budget
2440547.572024-02-2984411Actual
2001039.002023-11-018456Actual
31037102.892024-08-3184311Actual
12112113.002023-03-018467Actual
1396076.002023-05-018466Actual
29972102.892024-07-3184611Actual
35387410.182024-12-308418Actual
16534318.002023-08-018413Actual
21282146.542023-12-028468Actual
279730.002022-07-028426Budget
1117490.002023-01-308468Budget
39158113.532025-04-0184112Actual
1901483.002023-10-018466Actual
21876105.002023-12-308465Actual
571273.002022-10-018463Actual
8753100.002022-12-028467Budget
26245208.002024-04-308467Actual
205137.142023-11-0184112Actual
31640231.002024-09-308465Actual
2993892.252024-07-3184411Actual
2142247.572023-12-0284411Actual
22761101.002024-01-308464Actual
14054214.002023-05-018467Actual
841150.002022-12-028426Budget
7708200.002022-11-018418Budget
4261100.002022-08-018467Budget
9205200.002022-12-308414Budget
3216279.482024-09-3084311Actual
3035884.002024-08-318473Actual
1591549.002023-07-028456Actual
33946116.002024-12-018416Actual
9344100.002022-12-308415Budget
5978200.002022-10-018415Budget
326780.002022-07-028428Budget
1851314.592023-09-0184612Actual
20748218.002023-12-028414Actual
458762.002022-09-018463Actual
3517869.002024-12-308446Actual
36103.002022-05-018413Actual
3106484.802024-08-3184411Actual
17158107.142023-08-018428Actual
3742432.002025-03-018426Actual
3688420.972025-01-3084212Actual
37246288.002025-03-018464Actual
12111100.002023-03-018467Budget

Generated 2025-05-31 18:16:22.665 UTC