[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13179148.002023-04-028417Actual
8460100.002022-12-038436Budget
458762.002022-09-028463Actual
3331360.332024-11-0184411Actual
3553570.972024-12-3184211Actual
33854209.002024-12-028415Actual
738477.002022-11-028446Actual
33111352.602024-11-018418Actual
24760189.002024-04-018414Actual
509198.002022-09-028436Actual
3803419.912025-03-0284212Actual
8083200.002022-12-038414Budget
6697132.902022-10-028468Actual
1583517.002023-07-038426Actual
2288125.002022-07-038413Actual
2672064.412024-05-0184113Actual
31987411.692024-10-018418Actual
245512.892024-03-0184212Actual
38744355.002025-04-028417Actual
11438200.002023-03-028414Budget
30804240.002024-09-018467Actual
406250.002022-08-028456Budget
9947325.332022-12-318418Actual
32877109.002024-11-018436Actual
1552114.002022-06-028465Actual
915730.002022-12-318473Budget
332590.002022-07-038468Budget
2042126.292023-11-0284511Actual
33019353.002024-11-018417Actual
3221631.612024-10-0184511Actual
2022128.002022-06-028467Actual
26333198.052024-05-018428Actual
2293819.002024-01-318426Actual
27049241.002024-06-018415Actual
7023200.002022-11-028464Budget
28524213.002024-07-028467Actual
4201129.002022-08-028417Actual
738570.002022-11-028446Budget
565194.002022-10-028413Actual
3224984.802024-10-0184611Actual
13321243.512023-04-028418Actual
23645151.002024-03-018463Actual
11253140.002023-03-028413Actual
35507120.972024-12-3184111Actual
3906613.532025-04-0284511Actual
4202200.002022-08-028417Budget
391950.002022-08-028426Budget
1998461.002023-11-028446Actual
1544514.592023-06-0284612Actual
8222160.002022-12-038415Actual
1893094.002023-10-028436Actual
164465.012023-07-0384212Actual
24675192.002024-04-018463Actual
438990.002022-08-028428Budget
7708200.002022-11-028418Budget
2031276.292023-11-0284111Actual
2873043.312024-07-0284211Actual
29798231.392024-08-018468Actual
39100132.682025-04-0284611Actual
1223984.422023-03-028428Actual
1730530.552023-08-0284311Actual
12566193.002023-04-028414Actual
26957309.002024-06-018414Actual
38454215.002025-04-028415Actual
10694124.002023-01-318436Actual
3292943.002024-11-018456Actual
5463100.002022-09-028418Budget
2299252.002024-01-318446Actual
11113128.362023-01-318428Actual
1467794.002023-06-028464Actual
2846100.002022-07-038436Budget
1027332.002023-01-318473Actual
21989111.002023-12-318436Actual
29501136.002024-08-018436Actual
12191200.002023-03-028418Budget
34263245.032024-12-028428Actual
32551177.002024-11-018463Actual
2479486.002024-04-018464Actual
458670.002022-09-028463Budget
25856161.002024-05-018464Actual
1336980.002023-04-028428Budget
2142247.572023-12-0384411Actual
1191139.002023-03-028456Actual
2432352.892024-03-0184111Actual
19071233.002023-10-028417Actual
31895316.002024-10-018417Actual
10693100.002023-01-318436Budget
1078762.002023-01-318456Actual
37034134.592025-01-3184613Actual
3685682.682025-01-3184112Actual
1244166.002023-04-028463Actual
9019100.002022-12-318413Budget
32822127.002024-11-018416Actual
3077222.002022-07-038417Actual
6509161.002022-10-028467Actual
3218997.572024-10-0184411Actual
3857453.002025-04-028426Actual
728856.002022-11-028426Actual
2234373.102023-12-3184111Actual
30769315.002024-09-018417Actual
23229135.932024-01-318428Actual
888190.002022-12-038428Budget
507100.002022-05-028416Budget
10518123.002023-01-318465Actual
13725182.002023-05-028415Actual
35768205.022024-12-3184612Actual
2242548.632023-12-3184411Actual
9205200.002022-12-318414Budget
167844.002022-06-028426Actual
27372223.002024-06-018467Actual
2435123.102024-03-0184211Actual
30514212.002024-09-018465Actual
1289640.002023-04-028426Budget
3791200.002022-08-028465Budget
28903105.022024-07-0284112Actual
14176145.022023-05-028468Actual
1936634.802023-10-0284411Actual
130218.002022-06-028473Actual
21282146.542023-12-038468Actual
3455592.252024-12-0284112Actual
1411139.002022-06-028464Actual
188377.002022-06-028466Actual
20221146.542023-11-028428Actual
2021100.002022-06-028467Budget
466436.002022-09-028473Actual
2893122.042024-07-0284212Actual
18605174.002023-10-028463Actual
22131184.002023-12-318417Actual
6777137.002022-11-028413Actual
2923282.002024-08-018473Actual
21127160.002023-12-038417Actual
18067237.002023-09-028417Actual
3509784.002024-12-318416Actual
1882100.002022-06-028466Budget
34354196.512024-12-0284111Actual
10517100.002023-01-318465Budget
749073.002022-11-028466Actual
2039443.312023-11-0284411Actual
284100.002022-05-028464Budget
1990385.002023-11-028416Actual
24887125.002024-04-018465Actual
636967.002022-10-028466Actual
1310090.002023-04-028466Budget
15863102.002023-07-038436Actual
4713200.002022-09-028414Budget
37806114.592025-03-0284111Actual
30862542.002024-09-018418Actual
6448240.002022-10-028417Actual
3059953.002024-09-018426Actual
27430357.152024-06-018418Actual
29175182.002024-08-018463Actual
2648144.382024-05-0184311Actual
7337100.002022-11-028436Budget
20628333.002023-12-038413Actual
26305484.422024-05-018418Actual
33796204.002024-12-028464Actual
37714272.302025-03-028428Actual
1928468.852023-10-0284111Actual
3632876.002025-01-318446Actual
346766.002022-08-028463Actual
4774100.002022-09-028464Budget
34791323.002024-12-318413Actual
39158113.532025-04-0284112Actual
162469.272023-07-0384211Actual
3679882.682025-01-3184611Actual
2178485.002023-12-318464Actual
3654100.002022-08-028464Budget
425100.002022-05-028465Budget
17720120.002023-09-028464Actual
1303968.002023-04-028456Actual
579136.002022-10-028473Actual
20841155.002023-12-038415Actual
33584206.522024-11-0184613Actual
1059790.002023-01-318416Budget
6216100.002022-10-028436Budget
444780.002022-08-028468Budget
2144910.332023-12-0384511Actual
22606309.002024-01-318413Actual
3290386.002024-11-018446Actual
9994179.872022-12-318428Actual
39278106.522025-04-0284113Actual
2096027.002023-12-038426Actual
205403.952023-11-0284212Actual
1064440.002023-01-318426Budget
27337272.002024-06-018417Actual
3791513.532025-03-0284511Actual
12628100.002023-04-028464Budget
18160246.542023-09-028418Actual
898119.002022-05-028467Actual
34296193.512024-12-028468Actual
1933917.782023-10-0284311Actual
1230090.002023-03-028468Budget
2670179.002022-07-038465Actual
8362138.002022-12-038416Actual
506118.002022-05-028416Actual
16654222.002023-08-028414Actual
11173132.902023-01-318468Actual
6776100.002022-11-028413Budget
3325959.272024-11-0184211Actual
1026114.722022-05-028428Actual
28582492.002024-07-028418Actual
3067949.002024-09-018456Actual
11439231.002023-03-028414Actual
11579200.002023-03-028415Budget
194843.952023-10-0284112Actual
22641168.002024-01-318463Actual
28022222.002024-07-028463Actual
32107149.702024-10-0184111Actual
23730195.002024-03-018414Actual
13242158.002023-04-028467Actual
2157413.532023-12-0384612Actual
2004369.002023-11-028466Actual
1526611.402023-06-0284211Actual
3561615.652024-12-3184511Actual
2656944.382024-05-0184611Actual
3140114.002022-07-038467Actual
33173219.272024-11-018468Actual
18570380.002023-10-028413Actual
30092150.762024-08-0184612Actual
7756104.112022-11-028428Actual
32341153.952024-10-0184612Actual
31698108.002024-10-018416Actual
16040198.002023-07-038467Actual
2355311.402024-01-3184612Actual
3638792.002025-01-318466Actual
2139550.762023-12-0384311Actual
9481100.002022-12-318416Budget
3065360.002024-09-018446Actual
31156105.022024-09-0184112Actual
27987350.002024-07-028413Actual
4261100.002022-08-028467Budget
30421273.002024-09-018464Actual
19599288.002023-11-028413Actual
1801069.002023-09-028466Actual
2291177.002024-01-318416Actual
2546423.102024-04-0184511Actual
2101200.002022-06-028418Budget
15118334.422023-06-028418Actual
1750914.592023-08-0284612Actual
2533130.002022-07-038464Actual

Generated 2025-06-01 06:31:21.785 UTC