[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-118456Actual
1244166.002023-03-118463Actual
24852122.002024-03-108415Actual
1426412.462023-04-1084211Actual
1435145.442023-04-1084611Actual
3219200.002022-06-118418Budget
1289640.002023-03-118426Budget
4202200.002022-07-118417Budget
8833199.572022-11-118418Actual
30572112.002024-08-108416Actual
26333198.052024-04-098428Actual
1969083.002023-10-118473Actual
2021100.002022-05-118467Budget
65072.002022-04-108446Actual
33796204.002024-11-108464Actual
4995103.002022-08-118416Actual
2201564.002023-12-098446Actual
2603818.002024-04-098426Actual
26837300.002024-05-108413Actual
6119100.002022-09-108416Budget
16654222.002023-07-118414Actual
27430357.152024-05-108418Actual
3734200.002022-07-118415Budget
8753100.002022-11-118467Budget
174515.012023-07-1184112Actual
20254196.542023-10-118468Actual
2669100.002022-06-118465Budget
2288125.002022-06-118413Actual
16160211.692023-06-118468Actual
504246.002022-08-118426Actual
611894.002022-09-108416Actual
4388157.142022-07-118428Actual
2100219.272022-05-118418Actual
2299252.002024-01-098446Actual
855440.002022-11-118456Budget
21989111.002023-12-098436Actual
10986153.002023-01-098467Actual
2435123.102024-02-0884211Actual
36975145.112025-01-0984113Actual
5463100.002022-08-118418Budget
28965129.482024-06-1084612Actual
2611843.002024-04-098456Actual
2343013.532024-01-0984511Actual
2609248.002024-04-098446Actual
18782108.002023-09-108415Actual
1529328.422023-05-1184311Actual
10055138.962022-12-098468Actual
898119.002022-04-108467Actual
28107444.002024-06-108414Actual
444780.002022-07-118468Budget
15060196.002023-05-118467Actual
915621.002022-12-098473Actual
738570.002022-10-118446Budget
10741100.002023-01-098446Budget
34791323.002024-12-098413Actual
69747.002022-04-108456Actual
31427180.002024-09-098463Actual
30627103.002024-08-108436Actual
294050.002022-06-118456Budget
7709193.512022-10-118418Actual
16782164.002023-07-118465Actual
2370236.002024-02-088473Actual
1901483.002023-09-108466Actual
2944696.002024-07-108416Actual
33111352.602024-10-108418Actual
1532044.382023-05-1184411Actual
11501100.002023-02-088464Budget
28610193.512024-06-108428Actual
6215120.002022-09-108436Actual
245247.142024-02-0884112Actual
23108196.002024-01-098417Actual
33854209.002024-11-108415Actual
3035884.002024-08-108473Actual
4448131.392022-07-118468Actual
23143232.002024-01-098467Actual
10380100.002023-01-098464Budget
3671276.292025-01-0984311Actual
2245877.362023-12-0984611Actual
972873.002022-12-098466Actual
2533130.002022-06-118464Actual
9946200.002022-12-098418Budget
1431831.612023-04-1084411Actual
1692164.002023-07-118446Actual
10740105.002023-01-098446Actual
1686724.002023-07-118426Actual
20663196.002023-11-118463Actual
999590.002022-12-098428Budget
7101130.002022-10-118415Actual
2340347.572024-01-0984411Actual
242730.002022-06-118473Budget
1750914.592023-07-1184612Actual
893991.992022-11-118468Actual
21842168.002023-12-098415Actual
1019470.002023-01-098463Budget
11865100.002023-02-088446Budget
366200.002022-04-108415Budget
30301210.002024-08-108463Actual
978235.932022-04-108418Actual
1890233.002023-09-108426Actual
33641293.002024-11-108413Actual
1694739.002023-07-118456Actual
438990.002022-07-118428Budget
33761316.002024-11-108414Actual
3106484.802024-08-1084411Actual
24232146.542024-02-088428Actual
32459118.802024-09-0984613Actual
34734117.042024-11-1084613Actual
28347146.002024-06-108436Actual
36479249.002025-01-098467Actual
7708200.002022-10-118418Budget
27337272.002024-05-108417Actual
13430172.302023-03-118468Actual
1939326.292023-09-1084511Actual
29736425.332024-07-108418Actual
3438237.992024-11-1084211Actual
1350180.002022-05-118414Actual
458670.002022-08-118463Budget
29972102.892024-07-1084611Actual
1446711.402023-04-1084612Actual
1765835.002023-08-118473Actual
401491.002022-07-118446Actual
2291177.002024-01-098416Actual
3865467.002025-03-118456Actual
6963180.002022-10-118414Actual
1827961.402023-08-1184111Actual
3800673.102025-02-0884112Actual
8082218.002022-11-118414Actual
2763290.122024-05-1084411Actual
2606690.002024-04-098436Actual
144098.212023-04-1084112Actual
2538311.402024-03-1084211Actual
21876105.002023-12-098465Actual
565194.002022-09-108413Actual
31335136.342024-08-1084613Actual
2239839.062023-12-0984311Actual
34946249.002024-12-098464Actual
16534318.002023-07-118413Actual
3325959.272024-10-1084211Actual
28582492.002024-06-108418Actual
37034134.592025-01-0984613Actual
21162153.002023-11-118467Actual
2549760.332024-03-1084611Actual
3180550.002024-09-098456Actual
1621868.852023-06-1184111Actual
391857.002022-07-118426Actual
2346356.082024-01-0984611Actual
2405555.002024-02-088466Actual
1117490.002023-01-098468Budget
2728082.002024-05-108466Actual
9680.002022-04-108463Budget
1186474.002023-02-088446Actual
17871100.002023-08-118416Actual
13665134.002023-04-108464Actual
3582671.432024-12-0984113Actual
13241100.002023-03-118467Budget
16569180.002023-07-118463Actual
1523868.852023-05-1184111Actual
27372223.002024-05-108467Actual
1632712.462023-06-1184511Actual
571370.002022-09-108463Budget
2765940.122024-05-1084511Actual
29140360.002024-07-108413Actual
636967.002022-09-108466Actual
6777137.002022-10-118413Actual
4123124.002022-07-118466Actual
524590.002022-08-118466Budget
3901263.532025-03-1184311Actual
2642690.122024-04-0984111Actual
7337100.002022-10-118436Budget
293951.002022-06-118456Actual
3523787.002024-12-098466Actual
37806114.592025-02-0884111Actual
2757853.952024-05-1084211Actual
1962200.002022-05-118417Budget
33888239.002024-11-108465Actual
2001039.002023-10-118456Actual
6962200.002022-10-118414Budget
9264174.002022-12-098464Actual
8460100.002022-11-118436Budget
2148345.442023-11-1184611Actual
22224251.092023-12-098418Actual
837147.002022-04-108417Actual
3791200.002022-07-118465Budget
2196127.002023-12-098426Actual
749073.002022-10-118466Actual
795780.002022-11-118463Budget
25821232.002024-04-098414Actual
1630041.192023-06-1184411Actual
33139172.302024-10-108428Actual
33525122.312024-10-1084113Actual
1027332.002023-01-098473Actual
30030103.952024-07-1084112Actual
38454215.002025-03-118415Actual
1833433.742023-08-1184311Actual
14735168.002023-05-118415Actual
11720108.002023-02-088416Actual
2541027.362024-03-1084311Actual
3015057.392024-07-1084113Actual
579040.002022-09-108473Budget
3520444.002024-12-098456Actual
30804240.002024-08-108467Actual
7161135.002022-10-118465Actual
26210270.002024-04-098417Actual
36917131.612025-01-0984612Actual
2093369.002023-11-118416Actual
130330.002022-05-118473Budget
16689105.002023-07-118464Actual
65190.002022-04-108446Budget
28702165.662024-06-1084111Actual
3783427.362025-02-0884211Actual
524499.002022-08-118466Actual
30982123.102024-08-1084111Actual
25856161.002024-04-098464Actual
2042126.292023-10-1184511Actual
12946100.002023-03-118436Budget
3745299.002025-02-088436Actual
220990.002022-05-118468Budget
163094.002022-05-118416Actual
728950.002022-10-118426Budget
22131184.002023-12-098417Actual
2662812.462024-04-0984112Actual
3668557.142025-01-0984211Actual
3065360.002024-08-108446Actual
1166129.002022-05-118413Actual
1895647.002023-09-108446Actual
1848010.332023-08-1184112Actual
5323200.002022-08-118417Budget
38899195.022025-03-118468Actual
3440985.872024-11-1084311Actual
551090.002022-08-118428Budget
36302125.002025-01-098436Actual
36537496.542025-01-098418Actual
2875773.102024-06-1084311Actual
1489216.002022-05-118415Actual
850770.002022-11-118446Budget
17926112.002023-08-118436Actual
11818117.002023-02-088436Actual
5511135.932022-08-118428Actual
1594869.002023-06-118466Actual
18817165.002023-09-108465Actual

Generated 2025-05-10 22:42:13.494 UTC