[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2784311Actual
37091396.002025-02-268413Actual
16747160.002023-07-298415Actual
1310090.002023-03-298466Budget
3734200.002022-07-298415Budget
506118.002022-04-288416Actual
894070.002022-11-298468Budget
12770100.002023-03-298465Budget
29023106.522024-06-2884113Actual
36096241.002025-01-278464Actual
3627432.002025-01-278426Actual
1631100.002022-05-298416Budget
3582671.432024-12-2784113Actual
37806114.592025-02-2684111Actual
2057113.532023-10-2984612Actual
2546423.102024-03-2884511Actual
1727135.002022-05-298436Actual
2669100.002022-06-298465Budget
28022222.002024-06-288463Actual
1027230.002023-01-278473Budget
3865467.002025-03-298456Actual
15146126.842023-05-298428Actual
3065360.002024-08-288446Actual
256148.212024-03-2884612Actual
12190201.082023-02-268418Actual
2998100.002022-06-298466Budget
1086107.142022-04-288468Actual
144098.212023-04-2884112Actual
346766.002022-07-298463Actual
915730.002022-12-278473Budget
11253140.002023-02-268413Actual
33467141.192024-10-2884612Actual
32399127.572024-09-2784113Actual
2612200.002022-06-298415Budget
9265200.002022-12-278464Budget
1131270.002023-02-268463Budget
781770.002022-10-298468Budget
2999116.002022-06-298466Actual
38153118.802025-02-2684213Actual
205403.952023-10-2984212Actual
10741100.002023-01-278446Budget
22606309.002024-01-278413Actual
33019353.002024-10-288417Actual
36062433.002025-01-278414Actual
5650100.002022-09-288413Budget
37594304.002025-02-268417Actual
22166194.002023-12-278467Actual
11173132.902023-01-278468Actual
32426201.262024-09-2784213Actual
14142117.752023-04-288428Actual
29388189.002024-07-288465Actual
28610193.512024-06-288428Actual
16782164.002023-07-298465Actual
9343136.002022-12-278415Actual
1166129.002022-05-298413Actual
1392743.002023-04-288456Actual
3733147.002022-07-298415Actual
1084790.002023-01-278466Budget
10380100.002023-01-278464Budget
38837414.732025-03-298418Actual
22853108.002024-01-278465Actual
3750462.002025-02-268456Actual
174785.012023-07-2984212Actual
2039443.312023-10-2984411Actual
15537162.002023-06-298463Actual
2305185.002024-01-278466Actual
2296685.002024-01-278436Actual
34617174.172024-11-2884612Actual
14770102.002023-05-298465Actual
1684098.002023-07-298416Actual
30177164.412024-07-2884213Actual
38361395.002025-03-298414Actual
1027332.002023-01-278473Actual
69850.002022-04-288456Budget
12049164.002023-02-268417Actual
2497218.002024-03-288426Actual
37246288.002025-02-268464Actual
2172236.002023-12-278473Actual
1898237.002023-09-288456Actual
195115.012023-09-2884212Actual
30890179.872024-08-288428Actual
1360379.002023-04-288473Actual
795678.002022-11-298463Actual
2609248.002024-04-278446Actual
2101469.002023-11-298446Actual
8832200.002022-11-298418Budget
513980.002022-08-298446Budget
18570380.002023-09-288413Actual
7569240.002022-10-298417Actual
2479486.002024-03-288464Actual
1621868.852023-06-2984111Actual
346670.002022-07-298463Budget
188377.002022-05-298466Actual
728950.002022-10-298426Budget
10986153.002023-01-278467Actual
2196127.002023-12-278426Actual
33854209.002024-11-288415Actual
26305484.422024-04-278418Actual
3218269.272022-06-298418Actual
36302125.002025-01-278436Actual
1005670.002022-12-278468Budget
1830712.462023-08-2984211Actual
13544217.002023-04-288463Actual
38184239.852025-02-2684613Actual
3676639.062025-01-2784511Actual
20841155.002023-11-298415Actual
6509161.002022-09-288467Actual
30479221.002024-08-288415Actual
10518123.002023-01-278465Actual
850770.002022-11-298446Budget
2432352.892024-02-2684111Actual
9792.002022-04-288463Actual
122592.002022-05-298463Actual
5898115.002022-09-288464Actual
19071233.002023-09-288417Actual
32107149.702024-09-2784111Actual
3679882.682025-01-2784611Actual
837147.002022-04-288417Actual
855440.002022-11-298456Budget
8222160.002022-11-298415Actual
3397336.002024-11-288426Actual
1928468.852023-09-2884111Actual
326780.002022-06-298428Budget
3488379.002024-12-278473Actual
19226131.392023-09-288468Actual
13631137.002023-04-288414Actual
31895316.002024-09-278417Actual
27693111.402024-05-2884611Actual
2672064.412024-04-2784113Actual
26991204.002024-05-288464Actual
21876105.002023-12-278465Actual
1304060.002023-03-298456Budget
55530.002022-04-288426Budget
524499.002022-08-298466Actual
11579200.002023-02-268415Budget
164198.212023-06-2984112Actual
2777924.162024-05-2884212Actual
1251842.002023-03-298473Actual
3172535.002024-09-278426Actual
2533130.002022-06-298464Actual
27550159.272024-05-2884111Actual
2458310.332024-02-2684612Actual
20663196.002023-11-298463Actual
1580888.002023-06-298416Actual
29175182.002024-07-288463Actual
3520444.002024-12-278456Actual
285145.002022-04-288464Actual
27049241.002024-05-288415Actual
1382097.002023-04-288416Actual
32822127.002024-10-288416Actual
245512.892024-02-2684212Actual
1197090.002023-02-268466Budget
1750914.592023-07-2984612Actual
20628333.002023-11-298413Actual
5838200.002022-09-288414Budget
2207478.002023-12-278466Actual
39278106.522025-03-2984113Actual
31335136.342024-08-2884613Actual
38276179.002025-03-298463Actual
452694.002022-08-298413Actual
194843.952023-09-2884112Actual
1435145.442023-04-2884611Actual
1303968.002023-03-298456Actual
8083200.002022-11-298414Budget
14735168.002023-05-298415Actual
11818117.002023-02-268436Actual
1139130.002023-02-268473Budget
8459120.002022-11-298436Actual
7630169.002022-10-298467Actual
3685682.682025-01-2784112Actual
35152114.002024-12-278436Actual
11064251.092023-01-278418Actual
6588220.782022-09-288418Actual
2606690.002024-04-278436Actual
18160246.542023-08-298418Actual
893991.992022-11-298468Actual
13665134.002023-04-288464Actual
18605174.002023-09-288463Actual
35853148.622024-12-2784213Actual
37211424.002025-02-268414Actual
2045541.192023-10-2984611Actual
803430.002022-11-298473Budget
425100.002022-04-288465Budget
2332156.082024-01-2784111Actual
2473236.002024-03-288473Actual
2443211.402024-02-2684511Actual
39305210.032025-03-2984213Actual
22285145.022023-12-278468Actual
579040.002022-09-288473Budget
1730530.552023-07-2984311Actual
220990.002022-05-298468Budget
29736425.332024-07-288418Actual
3035884.002024-08-288473Actual
1111280.002023-01-278428Budget
17037196.002023-07-298417Actual
14524252.002023-05-298413Actual
1694739.002023-07-298456Actual
27605115.652024-05-2884311Actual
13368128.362023-03-298428Actual
3553570.972024-12-2784211Actual
2955348.002024-07-288456Actual
25142276.002024-03-288417Actual
35768205.022024-12-2784612Actual
30769315.002024-08-288417Actual
7102100.002022-10-298415Budget
17813144.002023-08-298465Actual
1490957.002023-05-298446Actual
29856165.662024-07-2884111Actual
23108196.002024-01-278417Actual
4201129.002022-07-298417Actual
332590.002022-06-298468Budget
1244166.002023-03-298463Actual
26366187.452024-04-278468Actual
144365.012023-04-2884212Actual
30982123.102024-08-2884111Actual
24265211.692024-02-268468Actual
30924281.392024-08-288468Actual
3213573.102024-09-2784211Actual
6448240.002022-09-288417Actual
401491.002022-07-298446Actual
29501136.002024-07-288436Actual
1396076.002023-04-288466Actual
1535467.782023-05-2984611Actual
4853190.002022-08-298415Actual
2031276.292023-10-2984111Actual
4915200.002022-08-298465Budget
1551100.002022-05-298465Budget
122480.002022-05-298463Budget
2193464.002023-12-278416Actual
13725182.002023-04-288415Actual
9868100.002022-12-278467Budget
12050200.002023-02-268417Budget
2370236.002024-02-268473Actual
21282146.542023-11-298468Actual
630942.002022-09-288456Actual
365147.002022-04-288415Actual
162469.272023-06-2984211Actual
37304259.002025-02-268415Actual
33111352.602024-10-288418Actual
4994100.002022-08-298416Budget

Generated 2025-05-28 18:25:04.260 UTC