[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-05-238436Actual
245247.142024-02-2084112Actual
604100.002022-04-228436Budget
39305210.032025-03-2384213Actual
3139100.002022-06-238467Budget
7161135.002022-10-238465Actual
850770.002022-11-238446Budget
27897204.762024-05-2284213Actual
1931213.532023-09-2284211Actual
3438237.992024-11-2284211Actual
9264174.002022-12-218464Actual
1382097.002023-04-228416Actual
1962200.002022-05-238417Budget
17601202.002023-08-238463Actual
3455592.252024-11-2284112Actual
1523868.852023-05-2384111Actual
1350180.002022-05-238414Actual
2237130.552023-12-2184211Actual
2355311.402024-01-2184612Actual
14770102.002023-05-238465Actual
2579357.002024-04-218473Actual
8833199.572022-11-238418Actual
23765151.002024-02-208464Actual
2714086.002024-05-228416Actual
9867121.002022-12-218467Actual
366200.002022-04-228415Budget
1795248.002023-08-238446Actual
214980.002022-05-238428Budget
3517869.002024-12-218446Actual
513980.002022-08-238446Budget
24640333.002024-03-228413Actual
69850.002022-04-228456Budget
518650.002022-08-238456Budget
2606690.002024-04-218436Actual
15657125.002023-06-238464Actual
907974.002022-12-218463Actual
9018110.002022-12-218413Actual
279730.002022-06-238426Budget
19633182.002023-10-238463Actual
504350.002022-08-238426Budget
17625.002022-04-228473Actual
20663196.002023-11-238463Actual
2642690.122024-04-2184111Actual
12050200.002023-02-208417Budget
1559449.002023-06-238473Actual
2370236.002024-02-208473Actual
20193279.872023-10-238418Actual
2039443.312023-10-2384411Actual
962568.002022-12-218446Actual
10380100.002023-01-218464Budget
8142155.002022-11-238464Actual
130218.002022-05-238473Actual
1551100.002022-05-238465Budget
3739799.002025-02-208416Actual
412290.002022-07-238466Budget
999590.002022-12-218428Budget
34354196.512024-11-2284111Actual
33053236.002024-10-228467Actual
861380.002022-11-238466Budget
33946116.002024-11-228416Actual
16040198.002023-06-238467Actual
1027230.002023-01-218473Budget
11064251.092023-01-218418Actual
12566193.002023-03-238414Actual
1461538.002023-05-238473Actual
38602138.002025-03-238436Actual
6119100.002022-09-228416Budget
19226131.392023-09-228468Actual
30092150.762024-07-2284612Actual
205137.142023-10-2384112Actual
18221182.902023-08-238468Actual
31512364.002024-09-218414Actual
1005670.002022-12-218468Budget
5383118.002022-08-238467Actual
38489259.002025-03-238465Actual
9480123.002022-12-218416Actual
11252100.002023-02-208413Budget
1167100.002022-05-238413Budget
551090.002022-08-238428Budget
603112.002022-04-228436Actual
1336980.002023-03-238428Budget
6448240.002022-09-228417Actual
3871100.002022-07-238416Budget
1284990.002023-03-238416Budget
167844.002022-05-238426Actual
1588955.002023-06-238446Actual
524590.002022-08-238466Budget
2234373.102023-12-2184111Actual
31895316.002024-09-218417Actual
2305185.002024-01-218466Actual
3488379.002024-12-218473Actual
509198.002022-08-238436Actual
444780.002022-07-238468Budget
3443682.682024-11-2284411Actual
23229135.932024-01-218428Actual
4994100.002022-08-238416Budget
3733147.002022-07-238415Actual
225200.002022-04-228414Budget
19071233.002023-09-228417Actual
4341100.002022-07-238418Budget
30982123.102024-08-2284111Actual
6263101.002022-09-228446Actual
391950.002022-07-238426Budget
2546423.102024-03-2284511Actual
205403.952023-10-2384212Actual
3553570.972024-12-2184211Actual
837147.002022-04-228417Actual
174785.012023-07-2384212Actual
279625.002022-06-238426Actual
2875773.102024-06-2284311Actual
2432352.892024-02-2084111Actual
7338117.002022-10-238436Actual
2098899.002023-11-238436Actual
3140114.002022-06-238467Actual
1727135.002022-05-238436Actual
27049241.002024-05-228415Actual
571370.002022-09-228463Budget
11173132.902023-01-218468Actual
10459156.002023-01-218415Actual
8753100.002022-11-238467Budget
6216100.002022-09-228436Budget
5838200.002022-09-228414Budget
2299252.002024-01-218446Actual
10986153.002023-01-218467Actual
9204220.002022-12-218414Actual
1990385.002023-10-238416Actual
3172535.002024-09-218426Actual
7629100.002022-10-238467Budget
7101130.002022-10-238415Actual
36154275.002025-01-218415Actual
31929280.002024-09-218467Actual
20875161.002023-11-238465Actual
38454215.002025-03-238415Actual
17813144.002023-08-238465Actual
898119.002022-04-228467Actual
6962200.002022-10-238414Budget
32962115.002024-10-228466Actual
2763290.122024-05-2284411Actual
1446711.402023-04-2284612Actual
795678.002022-11-238463Actual
15060196.002023-05-238467Actual
2993892.252024-07-2284411Actual
13241100.002023-03-238467Budget
3290386.002024-10-228446Actual
2399767.002024-02-208446Actual
2611843.002024-04-218456Actual
28644178.362024-06-228468Actual
21750165.002023-12-218414Actual
1410100.002022-05-238464Budget
21220346.542023-11-238418Actual
1490957.002023-05-238446Actual
10693100.002023-01-218436Budget
11818117.002023-02-208436Actual
2242548.632023-12-2184411Actual
3059953.002024-08-228426Actual
14142117.752023-04-228428Actual
164778.212023-06-2384612Actual
29643329.002024-07-228417Actual
20748218.002023-11-238414Actual
32459118.802024-09-2184613Actual
33019353.002024-10-228417Actual
38837414.732025-03-238418Actual
2458310.332024-02-2084612Actual
29050201.262024-06-2284213Actual
33111352.602024-10-228418Actual
893991.992022-11-238468Actual
18188117.752023-08-238428Actual
10320180.002023-01-218414Actual
8143200.002022-11-238464Budget
1392743.002023-04-228456Actual
28903105.022024-06-2284112Actual
29295184.002024-07-228464Actual
3071275.002024-08-228466Actual
2846100.002022-06-238436Budget
20628333.002023-11-238413Actual
2645439.062024-04-2184211Actual
775790.002022-10-238428Budget
30030103.952024-07-2284112Actual
2601153.002024-04-218416Actual
11865100.002023-02-208446Budget
25297166.242024-03-228468Actual
10517100.002023-01-218465Budget
10381116.002023-01-218464Actual
31605235.002024-09-218415Actual
2999116.002022-06-238466Actual
2538311.402024-03-2284211Actual
294050.002022-06-238456Budget
2144910.332023-11-2384511Actual
2728082.002024-05-228466Actual
27751116.722024-05-2284112Actual
952947.002022-12-218426Actual
3523787.002024-12-218466Actual
22166194.002023-12-218467Actual
3218269.272022-06-238418Actual
3679882.682025-01-2184611Actual
513853.002022-08-238446Actual
13242158.002023-03-238467Actual
1223984.422023-02-208428Actual
1789828.002023-08-238426Actual
1244166.002023-03-238463Actual
9680.002022-04-228463Budget
1686724.002023-07-238426Actual
2502660.002024-03-228446Actual
37748261.692025-02-208468Actual
2532100.002022-06-238464Budget
1893094.002023-09-228436Actual
29083132.832024-06-2284613Actual
2210145.022022-05-238468Actual
3067949.002024-08-228456Actual
3325959.272024-10-2284211Actual
1725064.592023-07-2384111Actual
1936634.802023-09-2284411Actual
738570.002022-10-238446Budget
195429.272023-09-2284612Actual
3582671.432024-12-2184113Actual
1580888.002023-06-238416Actual
25263158.662024-03-228428Actual
11113128.362023-01-218428Actual
1689590.002023-07-238436Actual
3734200.002022-07-238415Budget
16126132.902023-06-238428Actual
21631268.002023-12-218413Actual
1698088.002023-07-238466Actual
38361395.002025-03-238414Actual
37304259.002025-02-208415Actual
5572123.812022-08-238468Actual
3635460.002025-01-218456Actual
13665134.002023-04-228464Actual
1632712.462023-06-2384511Actual
3870110.002022-07-238416Actual
3219200.002022-06-238418Budget
850665.002022-11-238446Actual
31547206.002024-09-218464Actual
39158113.532025-03-2384112Actual
3655135.002022-07-238464Actual
28347146.002024-06-228436Actual
518557.002022-08-238456Actual
2254915.652023-12-2184612Actual
34702152.132024-11-2284213Actual
8222160.002022-11-238415Actual

Generated 2025-05-22 03:23:42.800 UTC