[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-04-278465Actual
2958684.002024-07-288466Actual
1078860.002023-01-278456Budget
18188117.752023-08-298428Actual
28903105.022024-06-2884112Actual
3871100.002022-07-298416Budget
28199229.002024-06-288415Actual
2749100.002022-06-298416Budget
245512.892024-02-2684212Actual
2878483.742024-06-2884411Actual
412290.002022-07-298466Budget
24852122.002024-03-288415Actual
245247.142024-02-2684112Actual
795678.002022-11-298463Actual
17778110.002023-08-298415Actual
346766.002022-07-298463Actual
37339208.002025-02-268465Actual
35507120.972024-12-2784111Actual
8362138.002022-11-298416Actual
1842242.252023-08-2984611Actual
3638792.002025-01-278466Actual
401580.002022-07-298446Budget
36975145.112025-01-2784113Actual
10320180.002023-01-278414Actual
39100132.682025-03-2984611Actual
354436.002022-07-298473Actual
1529328.422023-05-2984311Actual
30924281.392024-08-288468Actual
183889.272023-08-2984511Actual
9343136.002022-12-278415Actual
1544514.592023-05-2984612Actual
3593200.002022-07-298414Budget
33053236.002024-10-288467Actual
17037196.002023-07-298417Actual
7708200.002022-10-298418Budget
3328665.652024-10-2884311Actual
1360379.002023-04-288473Actual
19071233.002023-09-288417Actual
7709193.512022-10-298418Actual
1795248.002023-08-298446Actual
32764250.002024-10-288465Actual
33888239.002024-11-288465Actual
3218269.272022-06-298418Actual
22606309.002024-01-278413Actual
11865100.002023-02-268446Budget
1299299.002023-03-298446Actual
55440.002022-04-288426Actual
2475200.002022-06-298414Budget
3071275.002024-08-288466Actual
2722195.002024-05-288446Actual
915621.002022-12-278473Actual
3067949.002024-08-288456Actual
4388157.142022-07-298428Actual
749073.002022-10-298466Actual
38184239.852025-02-2684613Actual
30421273.002024-08-288464Actual
3118436.932024-08-2884212Actual
38687103.002025-03-298466Actual
33525122.312024-10-2884113Actual
1725064.592023-07-2984111Actual
2670179.002022-06-298465Actual
636967.002022-09-288466Actual
1429145.442023-04-2884311Actual
33584206.522024-10-2884613Actual
3077222.002022-06-298417Actual
10694124.002023-01-278436Actual
33019353.002024-10-288417Actual
391950.002022-07-298426Budget
29083132.832024-06-2884613Actual
2474257.002022-06-298414Actual
3812697.742025-02-2684113Actual
23645151.002024-02-268463Actual
1990385.002023-10-298416Actual
524590.002022-08-298466Budget
391857.002022-07-298426Actual
13544217.002023-04-288463Actual
2642690.122024-04-2784111Actual
506118.002022-04-288416Actual
438990.002022-07-298428Budget
3438237.992024-11-2884211Actual
7023200.002022-10-298464Budget
27372223.002024-05-288467Actual
1552114.002022-05-298465Actual
35853148.622024-12-2784213Actual
28292118.002024-06-288416Actual
35039162.002024-12-278465Actual
2288125.002022-06-298413Actual
2666213.532024-04-2784612Actual
3404113.002022-07-298413Actual
7569240.002022-10-298417Actual
2399767.002024-02-268446Actual
34001123.002024-11-288436Actual
3582671.432024-12-2784113Actual
2505229.002024-03-288456Actual
29678237.002024-07-288467Actual
23143232.002024-01-278467Actual
14114301.092023-04-288418Actual
15060196.002023-05-298467Actual
35152114.002024-12-278436Actual
1139018.002023-02-268473Actual
294050.002022-06-298456Budget
2254915.652023-12-2784612Actual
999590.002022-12-278428Budget
1059790.002023-01-278416Budget
39278106.522025-03-2984113Actual
26837300.002024-05-288413Actual
16040198.002023-06-298467Actual
4853190.002022-08-298415Actual
2107086.002023-11-298466Actual
108590.002022-04-288468Budget
4527100.002022-08-298413Budget
3742432.002025-02-268426Actual
23730195.002024-02-268414Actual
18102129.002023-08-298467Actual
242631.002022-06-298473Actual
29798231.392024-07-288468Actual
36657178.422025-01-2784111Actual
3172535.002024-09-278426Actual
18605174.002023-09-288463Actual
3668557.142025-01-2784211Actual
167844.002022-05-298426Actual
18067237.002023-08-298417Actual
2144910.332023-11-2984511Actual
32962115.002024-10-288466Actual
35943252.002025-01-278413Actual
1336980.002023-03-298428Budget
36917131.612025-01-2784612Actual
3803419.912025-02-2684212Actual
9792.002022-04-288463Actual
2031276.292023-10-2984111Actual
3553570.972024-12-2784211Actual
39338190.732025-03-2984613Actual
3340590.122024-10-2884112Actual
2533130.002022-06-298464Actual
9947325.332022-12-278418Actual
444780.002022-07-298468Budget
16534318.002023-07-298413Actual
9808192.002022-12-278417Actual
1523868.852023-05-2984111Actual
38276179.002025-03-298463Actual
28489404.002024-06-288417Actual
3745299.002025-02-268436Actual
3517869.002024-12-278446Actual
16569180.002023-07-298463Actual
2535576.292024-03-2884111Actual
13509294.002023-04-288413Actual
220990.002022-05-298468Budget
31605235.002024-09-278415Actual
10985100.002023-01-278467Budget
1830712.462023-08-2984211Actual
841047.002022-11-298426Actual
38241326.002025-03-298413Actual
20193279.872023-10-298418Actual
35329254.002024-12-278467Actual
33139172.302024-10-288428Actual
36599184.422025-01-278468Actual
38489259.002025-03-298465Actual
39220189.062025-03-2984612Actual
3343320.972024-10-2884212Actual
9401100.002022-12-278465Budget
25263158.662024-03-288428Actual
27492184.422024-05-288468Actual
3443682.682024-11-2884411Actual
11500144.002023-02-268464Actual
2609248.002024-04-278446Actual
27550159.272024-05-2884111Actual
837147.002022-04-288417Actual
9867121.002022-12-278467Actual
1284990.002023-03-298416Budget
1827961.402023-08-2984111Actual
6510100.002022-09-288467Budget
749180.002022-10-298466Budget
34734117.042024-11-2884613Actual
26366187.452024-04-278468Actual
1551100.002022-05-298465Budget
26305484.422024-04-278418Actual
16654222.002023-07-298414Actual
27458288.972024-05-288428Actual
1684098.002023-07-298416Actual
13631137.002023-04-288414Actual
5838200.002022-09-288414Budget
3898563.532025-03-2984211Actual
10459156.002023-01-278415Actual
365147.002022-04-288415Actual
2139550.762023-11-2984311Actual
1496870.002023-05-298466Actual
17566355.002023-08-298413Actual
14019162.002023-04-288417Actual
1111280.002023-01-278428Budget
1376097.002023-04-288465Actual
2606690.002024-04-278436Actual
284100.002022-04-288464Budget
15622155.002023-06-298414Actual
1621868.852023-06-2984111Actual
20100224.002023-10-298417Actual
2479486.002024-03-288464Actual
38837414.732025-03-298418Actual
1342990.002023-03-298468Budget
332590.002022-06-298468Budget
24204270.782024-02-268418Actual
6263101.002022-09-288446Actual
9205200.002022-12-278414Budget
8691200.002022-11-298417Budget
11720108.002023-02-268416Actual
466540.002022-08-298473Budget
17926112.002023-08-298436Actual
2101469.002023-11-298446Actual
3718380.002025-02-268473Actual
14770102.002023-05-298465Actual
214980.002022-05-298428Budget
1995897.002023-10-298436Actual
1901483.002023-09-288466Actual
2502660.002024-03-288446Actual
35449216.242024-12-278468Actual
1197090.002023-02-268466Budget
33467141.192024-10-2884612Actual
34263245.032024-11-288428Actual
35415182.902024-12-278428Actual
2612200.002022-06-298415Budget
915730.002022-12-278473Budget
15657125.002023-06-298464Actual
2601153.002024-04-278416Actual
242730.002022-06-298473Budget
27430357.152024-05-288418Actual
507100.002022-04-288416Budget
17720120.002023-08-298464Actual
18221182.902023-08-298468Actual
3685682.682025-01-2784112Actual
9018110.002022-12-278413Actual
29972102.892024-07-2884611Actual
30514212.002024-08-288465Actual
11817100.002023-02-268436Budget
4713200.002022-08-298414Budget
5898115.002022-09-288464Actual
23108196.002024-01-278417Actual
33231160.342024-10-2884111Actual
789696.002022-11-298413Actual
5092100.002022-08-298436Budget
2245877.362023-12-2784611Actual
8143200.002022-11-298464Budget

Generated 2025-05-28 21:51:38.740 UTC