[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440547.572024-02-2584411Actual
28965129.482024-06-2784612Actual
2579357.002024-04-268473Actual
2612200.002022-06-288415Budget
11501100.002023-02-258464Budget
16689105.002023-07-288464Actual
2269875.002024-01-268473Actual
37211424.002025-02-258414Actual
3556276.292024-12-2684311Actual
850770.002022-11-288446Budget
34354196.512024-11-2784111Actual
2494562.002024-03-278416Actual
2004369.002023-10-288466Actual
3671276.292025-01-2684311Actual
2722195.002024-05-278446Actual
1627331.612023-06-2884311Actual
34911403.002024-12-268414Actual
2958684.002024-07-278466Actual
2645439.062024-04-2684211Actual
3750462.002025-02-258456Actual
26245208.002024-04-268467Actual
452694.002022-08-288413Actual
255557.142024-03-2784112Actual
3101036.932024-08-2784211Actual
3266102.602022-06-288428Actual
2446676.292024-02-2584611Actual
3078200.002022-06-288417Budget
8221100.002022-11-288415Budget
3688420.972025-01-2684212Actual
16040198.002023-06-288467Actual
19226131.392023-09-278468Actual
14019162.002023-04-278417Actual
2656944.382024-04-2684611Actual
11865100.002023-02-258446Budget
1435145.442023-04-2784611Actual
38241326.002025-03-288413Actual
2435123.102024-02-2584211Actual
861380.002022-11-288466Budget
38865149.572025-03-288428Actual
2601153.002024-04-268416Actual
35415182.902024-12-268428Actual
2057113.532023-10-2884612Actual
972873.002022-12-268466Actual
2666213.532024-04-2684612Actual
36189174.002025-01-268465Actual
144098.212023-04-2784112Actual
3005823.102024-07-2784212Actual
33946116.002024-11-278416Actual
16654222.002023-07-288414Actual
1866241.002023-09-278473Actual
3792185.002022-07-288465Actual
13725182.002023-04-278415Actual
36599184.422025-01-268468Actual
1197178.002023-02-258466Actual
130330.002022-05-288473Budget
518557.002022-08-288456Actual
19845117.002023-10-288465Actual
1026114.722022-04-278428Actual
3488379.002024-12-268473Actual
1689590.002023-07-288436Actual
2763290.122024-05-2784411Actual
795780.002022-11-288463Budget
2291177.002024-01-268416Actual
23108196.002024-01-268417Actual
19106234.002023-09-278467Actual
29501136.002024-07-278436Actual
7630169.002022-10-288467Actual
504350.002022-08-288426Budget
3865467.002025-03-288456Actual
163094.002022-05-288416Actual
24204270.782024-02-258418Actual
30924281.392024-08-278468Actual
20100224.002023-10-288417Actual
27930211.782024-05-2784613Actual
14643187.002023-05-288414Actual
2845130.002022-06-288436Actual
2473236.002024-03-278473Actual
1390159.002023-04-278446Actual
15537162.002023-06-288463Actual
1529328.422023-05-2884311Actual
1299299.002023-03-288446Actual
22726189.002024-01-268414Actual
8691200.002022-11-288417Budget
3216279.482024-09-2684311Actual
1797831.002023-08-288456Actual
2100219.272022-05-288418Actual
6448240.002022-09-278417Actual
1739372.042023-07-2884611Actual
3326140.482022-06-288468Actual
2714086.002024-05-278416Actual
4341100.002022-07-288418Budget
2662812.462024-04-2684112Actual
29295184.002024-07-278464Actual
1895647.002023-09-278446Actual
5323200.002022-08-288417Budget
11720108.002023-02-258416Actual
18782108.002023-09-278415Actual
31037102.892024-08-2784311Actual
2611177.002022-06-288415Actual
2136829.482023-11-2884211Actual
1990385.002023-10-288416Actual
5838200.002022-09-278414Budget
3334794.382024-10-2784611Actual
2207478.002023-12-268466Actual
31895316.002024-09-268417Actual
6039200.002022-09-278465Budget
24852122.002024-03-278415Actual
33467141.192024-10-2784612Actual
1591549.002023-06-288456Actual
2993892.252024-07-2784411Actual
8362138.002022-11-288416Actual
22641168.002024-01-268463Actual
2479486.002024-03-278464Actual
2340347.572024-01-2684411Actual
406250.002022-07-288456Budget
16747160.002023-07-288415Actual
2101469.002023-11-288446Actual
4202200.002022-07-288417Budget
38744355.002025-03-288417Actual
14114301.092023-04-278418Actual
31098107.142024-08-2784611Actual
8692155.002022-11-288417Actual
1936634.802023-09-2784411Actual
2402357.002024-02-258456Actual
31547206.002024-09-268464Actual
2370236.002024-02-258473Actual
37628271.002025-02-258467Actual
2923282.002024-07-278473Actual
1244070.002023-03-288463Budget
28199229.002024-06-278415Actual
6510100.002022-09-278467Budget
11439231.002023-02-258414Actual
13544217.002023-04-278463Actual
2991196.512024-07-2784311Actual
34263245.032024-11-278428Actual
33053236.002024-10-278467Actual
2541027.362024-03-2784311Actual
32307109.272024-09-2684112Actual
7022142.002022-10-288464Actual
256148.212024-03-2784612Actual
35507120.972024-12-2684111Actual
579136.002022-09-278473Actual
8460100.002022-11-288436Budget
2237130.552023-12-2684211Actual
2670179.002022-06-288465Actual
2944696.002024-07-278416Actual
3679882.682025-01-2684611Actual
12993100.002023-03-288446Budget
11580182.002023-02-258415Actual
2502660.002024-03-278446Actual
35768205.022024-12-2684612Actual
31392356.002024-09-268413Actual
1485531.002023-05-288426Actual
2497218.002024-03-278426Actual
7569240.002022-10-288417Actual
28524213.002024-06-278467Actual
15118334.422023-05-288418Actual
13241100.002023-03-288467Budget
9019100.002022-12-268413Budget
16098305.632023-06-288418Actual
130218.002022-05-288473Actual
19633182.002023-10-288463Actual
35977205.002025-01-268463Actual
12112113.002023-02-258467Actual
35294307.002024-12-268417Actual
38489259.002025-03-288465Actual
9578100.002022-12-268436Budget
775790.002022-10-288428Budget
12378107.002023-03-288413Actual
3862867.002025-03-288446Actual
728856.002022-10-288426Actual
17158107.142023-07-288428Actual
1176862.002023-02-258426Actual
24146158.002024-02-258467Actual
1131270.002023-02-258463Budget
15060196.002023-05-288467Actual
26991204.002024-05-278464Actual
557180.002022-08-288468Budget
691430.002022-10-288473Budget
2642690.122024-04-2684111Actual
10055138.962022-12-268468Actual
20221146.542023-10-288428Actual
34142333.002024-11-278417Actual
27372223.002024-05-278467Actual
36917131.612025-01-2684612Actual
29083132.832024-06-2784613Actual
1059790.002023-01-268416Budget
18188117.752023-08-288428Actual
4712196.002022-08-288414Actual
7241100.002022-10-288416Budget
27430357.152024-05-278418Actual
1621868.852023-06-2884111Actual
224180.002022-04-278414Actual
1890233.002023-09-278426Actual
29736425.332024-07-278418Actual
3284929.002024-10-278426Actual
3668557.142025-01-2684211Actual
144365.012023-04-2784212Actual
2999116.002022-06-288466Actual
2650840.122024-04-2684411Actual
2955348.002024-07-278456Actual
2432352.892024-02-2584111Actual
458670.002022-08-288463Budget
214980.002022-05-288428Budget
31929280.002024-09-268467Actual
188377.002022-05-288466Actual
32877109.002024-10-278436Actual
1172190.002023-02-258416Budget
55440.002022-04-278426Actual
294050.002022-06-288456Budget
10986153.002023-01-268467Actual
1995897.002023-10-288436Actual
8363100.002022-11-288416Budget
24640333.002024-03-278413Actual
11064251.092023-01-268418Actual
728950.002022-10-288426Budget
36154275.002025-01-268415Actual
13509294.002023-04-278413Actual
743240.002022-10-288456Budget
915621.002022-12-268473Actual
35152114.002024-12-268436Actual
16160211.692023-06-288468Actual
37100.002022-04-278413Budget
10596104.002023-01-268416Actual
3224984.802024-09-2684611Actual
2543729.482024-03-2784411Actual
3857453.002025-03-288426Actual
3870110.002022-07-288416Actual
23201240.482024-01-268418Actual
2532100.002022-06-288464Budget
33888239.002024-11-278465Actual
3292943.002024-10-278456Actual
616645.002022-09-278426Actual
23765151.002024-02-258464Actual
17566355.002023-08-288413Actual
1191260.002023-02-258456Budget
29678237.002024-07-278467Actual
25699240.002024-04-268413Actual
888190.002022-11-288428Budget
177483.002022-05-288446Actual

Generated 2025-05-28 01:19:59.841 UTC