[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-288473Actual
35039162.002024-12-278465Actual
438990.002022-07-298428Budget
9343136.002022-12-278415Actual
9204220.002022-12-278414Actual
10741100.002023-01-278446Budget
3792185.002022-07-298465Actual
1939326.292023-09-2884511Actual
11579200.002023-02-268415Budget
3148477.002024-09-278473Actual
3783427.362025-02-2684211Actual
38153118.802025-02-2684213Actual
2001039.002023-10-298456Actual
7629100.002022-10-298467Budget
1833433.742023-08-2984311Actual
29388189.002024-07-288465Actual
9205200.002022-12-278414Budget
756100.002022-04-288466Budget
1111280.002023-01-278428Budget
19192160.182023-09-288428Actual
2148134.422022-05-298428Actual
636967.002022-09-288466Actual
35329254.002024-12-278467Actual
24760189.002024-03-288414Actual
1304060.002023-03-298456Budget
33796204.002024-11-288464Actual
19599288.002023-10-298413Actual
234963.002022-06-298463Actual
1350180.002022-05-298414Actual
967140.002022-12-278456Budget
23730195.002024-02-268414Actual
37806114.592025-02-2684111Actual
31156105.022024-08-2884112Actual
2714086.002024-05-288416Actual
11580182.002023-02-268415Actual
205403.952023-10-2984212Actual
18690194.002023-09-288414Actual
9401100.002022-12-278465Budget
2991196.512024-07-2884311Actual
6448240.002022-09-288417Actual
38865149.572025-03-298428Actual
37748261.692025-02-268468Actual
691529.002022-10-298473Actual
3865467.002025-03-298456Actual
39305210.032025-03-2984213Actual
25263158.662024-03-288428Actual
2875773.102024-06-2884311Actual
1387570.002023-04-288436Actual
972980.002022-12-278466Budget
26210270.002024-04-278417Actual
11438200.002023-02-268414Budget
28610193.512024-06-288428Actual
224180.002022-04-288414Actual
1197178.002023-02-268466Actual
2207478.002023-12-278466Actual
1064541.002023-01-278426Actual
3791513.532025-02-2684511Actual
1689590.002023-07-298436Actual
2944696.002024-07-288416Actual
38779222.002025-03-298467Actual
6215120.002022-09-288436Actual
16654222.002023-07-298414Actual
34142333.002024-11-288417Actual
2098899.002023-11-298436Actual
22252122.302023-12-278428Actual
20748218.002023-11-298414Actual
265359.272024-04-2784511Actual
39278106.522025-03-2984113Actual
2648144.382024-04-2784311Actual
1186474.002023-02-268446Actual
32516293.002024-10-288413Actual
5324142.002022-08-298417Actual
22131184.002023-12-278417Actual
5650100.002022-09-288413Budget
1382097.002023-04-288416Actual
2289100.002022-06-298413Budget
915730.002022-12-278473Budget
130330.002022-05-298473Budget
31605235.002024-09-278415Actual
2096027.002023-11-298426Actual
2787067.922024-05-2884113Actual
37091396.002025-02-268413Actual
2955348.002024-07-288456Actual
2777924.162024-05-2884212Actual
29023106.522024-06-2884113Actual
32049213.212024-09-278468Actual
2535576.292024-03-2884111Actual
2749100.002022-06-298416Budget
38489259.002025-03-298465Actual
205137.142023-10-2984112Actual
2399767.002024-02-268446Actual
25142276.002024-03-288417Actual
2988436.932024-07-2884211Actual
426116.002022-04-288465Actual
1827961.402023-08-2984111Actual
102780.002022-04-288428Budget
3216279.482024-09-2784311Actual
37100.002022-04-288413Budget
2443211.402024-02-2684511Actual
1990385.002023-10-298416Actual
3812697.742025-02-2684113Actual
31929280.002024-09-278467Actual
21876105.002023-12-278465Actual
34675134.592024-11-2884113Actual
17625.002022-04-288473Actual
466540.002022-08-298473Budget
27897204.762024-05-2884213Actual
2722195.002024-05-288446Actual
69850.002022-04-288456Budget
1632712.462023-06-2984511Actual
1376097.002023-04-288465Actual
1733249.702023-07-2984411Actual
35977205.002025-01-278463Actual
3139100.002022-06-298467Budget
17813144.002023-08-298465Actual
9808192.002022-12-278417Actual
245512.892024-02-2684212Actual
8691200.002022-11-298417Budget
36062433.002025-01-278414Actual
18160246.542023-08-298418Actual
571273.002022-09-288463Actual
3556276.292024-12-2784311Actual
30092150.762024-07-2884612Actual
2479486.002024-03-288464Actual
7241100.002022-10-298416Budget
31512364.002024-09-278414Actual
38068205.022025-02-2684612Actual
13179148.002023-03-298417Actual
2947334.002024-07-288426Actual
27930211.782024-05-2884613Actual
3742432.002025-02-268426Actual
3627432.002025-01-278426Actual
12707189.002023-03-298415Actual
17686147.002023-08-298414Actual
26957309.002024-05-288414Actual
33111352.602024-10-288418Actual
1084790.002023-01-278466Budget
1019470.002023-01-278463Budget
10694124.002023-01-278436Actual
34617174.172024-11-2884612Actual
30769315.002024-08-288417Actual
15180141.992023-05-298468Actual
10846103.002023-01-278466Actual
3676639.062025-01-2784511Actual
10459156.002023-01-278415Actual
1078762.002023-01-278456Actual
3671276.292025-01-2784311Actual
781895.022022-10-298468Actual
36917131.612025-01-2784612Actual
24675192.002024-03-288463Actual
256148.212024-03-2884612Actual
242730.002022-06-298473Budget
33525122.312024-10-2884113Actual
24146158.002024-02-268467Actual
2603818.002024-04-278426Actual
8754148.002022-11-298467Actual
37628271.002025-02-268467Actual
34702152.132024-11-2884213Actual
1351200.002022-05-298414Budget
2952776.002024-07-288446Actual
1797831.002023-08-298456Actual
15502364.002023-06-298413Actual
412290.002022-07-298466Budget
1735912.462023-07-2984511Actual
28644178.362024-06-288468Actual
14558204.002023-05-298463Actual
12993100.002023-03-298446Budget
28234220.002024-06-288465Actual
15863102.002023-06-298436Actual
31895316.002024-09-278417Actual
8459120.002022-11-298436Actual
3218997.572024-09-2784411Actual
215418.212023-11-2984112Actual
7897100.002022-11-298413Budget
962470.002022-12-278446Budget
25297166.242024-03-288468Actual
10380100.002023-01-278464Budget
29678237.002024-07-288467Actual
2178485.002023-12-278464Actual
3440985.872024-11-2884311Actual
10055138.962022-12-278468Actual
7161135.002022-10-298465Actual
1490200.002022-05-298415Budget
2144910.332023-11-2984511Actual
15622155.002023-06-298414Actual
789696.002022-11-298413Actual
18782108.002023-09-288415Actual
37861102.892025-02-2684311Actual
154127.142023-05-2984112Actual
1692164.002023-07-298446Actual
2494562.002024-03-288416Actual
12945107.002023-03-298436Actual
2508581.002024-03-288466Actual
34826191.002024-12-278463Actual
5899100.002022-09-288464Budget
39158113.532025-03-2984112Actual
3221631.612024-09-2784511Actual
13320200.002023-03-298418Budget
1310187.002023-03-298466Actual
10740105.002023-01-278446Actual
22761101.002024-01-278464Actual
24232146.542024-02-268428Actual
332590.002022-06-298468Budget
1086107.142022-04-288468Actual
894070.002022-11-298468Budget
1426412.462023-04-2884211Actual
611894.002022-09-288416Actual
31098107.142024-08-2884611Actual
4202200.002022-07-298417Budget
4916145.002022-08-298465Actual
28903105.022024-06-2884112Actual
220990.002022-05-298468Budget
3284929.002024-10-288426Actual
2293819.002024-01-278426Actual
1336980.002023-03-298428Budget
1342990.002023-03-298468Budget
12111100.002023-02-268467Budget
1594869.002023-06-298466Actual
2999116.002022-06-298466Actual
8142155.002022-11-298464Actual
36247135.002025-01-278416Actual
3967124.002022-07-298436Actual
2237130.552023-12-2784211Actual
579136.002022-09-288473Actual
571370.002022-09-288463Budget
14524252.002023-05-298413Actual
32608107.002024-10-288473Actual
14142117.752023-04-288428Actual
38602138.002025-03-298436Actual
164778.212023-06-2984612Actual
1801069.002023-08-298466Actual
8082218.002022-11-298414Actual
10460200.002023-01-278415Budget
14019162.002023-04-288417Actual
3734200.002022-07-298415Budget
3833354.002025-03-298473Actual
26872252.002024-05-288463Actual
17730.002022-04-288473Budget
907974.002022-12-278463Actual
12566193.002023-03-298414Actual

Generated 2025-05-28 20:32:25.188 UTC