[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-2784611Actual
18188117.752023-08-298428Actual
20841155.002023-11-298415Actual
20100224.002023-10-298417Actual
3218997.572024-09-2784411Actual
1396076.002023-04-288466Actual
1901483.002023-09-288466Actual
65190.002022-04-288446Budget
75794.002022-04-288466Actual
1461538.002023-05-298473Actual
34296193.512024-11-288468Actual
32877109.002024-10-288436Actual
13725182.002023-04-288415Actual
1559449.002023-06-298473Actual
6119100.002022-09-288416Budget
34142333.002024-11-288417Actual
2245877.362023-12-2784611Actual
29798231.392024-07-288468Actual
1382097.002023-04-288416Actual
3397336.002024-11-288426Actual
1289736.002023-03-298426Actual
636890.002022-09-288466Budget
4994100.002022-08-298416Budget
35449216.242024-12-278468Actual
2724743.002024-05-288456Actual
571273.002022-09-288463Actual
3685682.682025-01-2784112Actual
26333198.052024-04-278428Actual
24640333.002024-03-288413Actual
1350180.002022-05-298414Actual
293951.002022-06-298456Actual
38779222.002025-03-298467Actual
17778110.002023-08-298415Actual
9994179.872022-12-278428Actual
1936634.802023-09-2884411Actual
16689105.002023-07-298464Actual
205137.142023-10-2984112Actual
2958684.002024-07-288466Actual
279625.002022-06-298426Actual
3676639.062025-01-2784511Actual
401580.002022-07-298446Budget
1684098.002023-07-298416Actual
683680.002022-10-298463Budget
438990.002022-07-298428Budget
3443682.682024-11-2884411Actual
8832200.002022-11-298418Budget
8363100.002022-11-298416Budget
1995897.002023-10-298436Actual
37861102.892025-02-2684311Actual
616645.002022-09-288426Actual
11720108.002023-02-268416Actual
23730195.002024-02-268414Actual
36479249.002025-01-278467Actual
3140114.002022-06-298467Actual
36444367.002025-01-278417Actual
663790.002022-09-288428Budget
6448240.002022-09-288417Actual
2475200.002022-06-298414Budget
3015057.392024-07-2884113Actual
17720120.002023-08-298464Actual
9577117.002022-12-278436Actual
18067237.002023-08-298417Actual
225165.012023-12-2784112Actual
1698088.002023-07-298466Actual
2370236.002024-02-268473Actual
999590.002022-12-278428Budget
2579357.002024-04-278473Actual
35943252.002025-01-278413Actual
2332156.082024-01-2784111Actual
8691200.002022-11-298417Budget
1304060.002023-03-298456Budget
3224984.802024-09-2784611Actual
8460100.002022-11-298436Budget
34354196.512024-11-2884111Actual
17625.002022-04-288473Actual
12566193.002023-03-298414Actual
1467794.002023-05-298464Actual
781770.002022-10-298468Budget
412290.002022-07-298466Budget
22641168.002024-01-278463Actual
2178485.002023-12-278464Actual
2022128.002022-05-298467Actual
513980.002022-08-298446Budget
3833354.002025-03-298473Actual
289390.002022-06-298446Budget
33854209.002024-11-288415Actual
37034134.592025-01-2784613Actual
6588220.782022-09-288418Actual
29023106.522024-06-2884113Actual
15863102.002023-06-298436Actual
25297166.242024-03-288468Actual
401491.002022-07-298446Actual
513853.002022-08-298446Actual
3402783.002024-11-288446Actual
1360379.002023-04-288473Actual
507100.002022-04-288416Budget
29353262.002024-07-288415Actual
1942657.142023-09-2884611Actual
25821232.002024-04-278414Actual
1830712.462023-08-2984211Actual
31987411.692024-09-278418Actual
5463100.002022-08-298418Budget
177590.002022-05-298446Budget
3745299.002025-02-268436Actual
2669100.002022-06-298465Budget
18724120.002023-09-288464Actual
16098305.632023-06-298418Actual
2098899.002023-11-298436Actual
1435145.442023-04-2884611Actual
25916208.002024-04-278415Actual
32822127.002024-10-288416Actual
11817100.002023-02-268436Budget
3803419.912025-02-2684212Actual
1086107.142022-04-288468Actual
3854788.002025-03-298416Actual
8143200.002022-11-298464Budget
795780.002022-11-298463Budget
2289100.002022-06-298413Budget
551090.002022-08-298428Budget
2533130.002022-06-298464Actual
1490957.002023-05-298446Actual
21631268.002023-12-278413Actual
603112.002022-04-288436Actual
425100.002022-04-288465Budget
1299299.002023-03-298446Actual
8283100.002022-11-298465Budget
17871100.002023-08-298416Actual
1019470.002023-01-278463Budget
19633182.002023-10-298463Actual
2666213.532024-04-2784612Actual
28702165.662024-06-2884111Actual
2494562.002024-03-288416Actual
3812697.742025-02-2684113Actual
6510100.002022-09-288467Budget
2878483.742024-06-2884411Actual
34791323.002024-12-278413Actual
915730.002022-12-278473Budget
579136.002022-09-288473Actual
15118334.422023-05-298418Actual
32015226.842024-09-278428Actual
188377.002022-05-298466Actual
1851314.592023-08-2984612Actual
4775153.002022-08-298464Actual
37126263.002025-02-268463Actual
2340347.572024-01-2784411Actual
2172236.002023-12-278473Actual
21665204.002023-12-278463Actual
12111100.002023-02-268467Budget
1662688.002023-07-298473Actual
1827961.402023-08-2984111Actual
1523868.852023-05-2984111Actual
9343136.002022-12-278415Actual
21989111.002023-12-278436Actual
3067949.002024-08-288456Actual
3404113.002022-07-298413Actual
2692986.002024-05-288473Actual
2399767.002024-02-268446Actual
28965129.482024-06-2884612Actual
1842242.252023-08-2984611Actual
5839242.002022-09-288414Actual
177483.002022-05-298446Actual
20783125.002023-11-298464Actual
2875773.102024-06-2884311Actual
466436.002022-08-298473Actual
2609248.002024-04-278446Actual
3334794.382024-10-2884611Actual
10740105.002023-01-278446Actual
29678237.002024-07-288467Actual
855362.002022-11-298456Actual
8692155.002022-11-298417Actual
32459118.802024-09-2784613Actual
2301860.002024-01-278456Actual
2432352.892024-02-2684111Actual
2787067.922024-05-2884113Actual
195115.012023-09-2884212Actual
27372223.002024-05-288467Actual
2615159.002024-04-278466Actual
6040142.002022-09-288465Actual
2606690.002024-04-278436Actual
728856.002022-10-298426Actual
2291177.002024-01-278416Actual
14054214.002023-04-288467Actual
4915200.002022-08-298465Budget
2508581.002024-03-288466Actual
952947.002022-12-278426Actual
3127678.452024-08-2884113Actual
3901263.532025-03-2984311Actual
1027230.002023-01-278473Budget
22606309.002024-01-278413Actual
4388157.142022-07-298428Actual
32962115.002024-10-288466Actual
13544217.002023-04-288463Actual
1866241.002023-09-288473Actual
1689590.002023-07-298436Actual
24232146.542024-02-268428Actual
691430.002022-10-298473Budget
20875161.002023-11-298465Actual
2893122.042024-06-2884212Actual
3101036.932024-08-2884211Actual
3558972.042024-12-2784411Actual
3340590.122024-10-2884112Actual
14735168.002023-05-298415Actual
12770100.002023-03-298465Budget
33888239.002024-11-288465Actual
1384725.002023-04-288426Actual
8362138.002022-11-298416Actual
1289640.002023-03-298426Budget
37888107.142025-02-2684411Actual
12945107.002023-03-298436Actual
1244166.002023-03-298463Actual
22819145.002024-01-278415Actual
2611177.002022-06-298415Actual
6263101.002022-09-288446Actual
10596104.002023-01-278416Actual
3733147.002022-07-298415Actual
167930.002022-05-298426Budget
2458310.332024-02-2684612Actual
2845130.002022-06-298436Actual
1376097.002023-04-288465Actual
2648144.382024-04-2784311Actual
2497218.002024-03-288426Actual
2144910.332023-11-2984511Actual
691529.002022-10-298473Actual
28292118.002024-06-288416Actual
26366187.452024-04-278468Actual
10460200.002023-01-278415Budget
15146126.842023-05-298428Actual
182250.002022-05-298456Budget
164778.212023-06-2984612Actual
7709193.512022-10-298418Actual
289291.002022-06-298446Actual
841150.002022-11-298426Budget
1166129.002022-05-298413Actual
3857453.002025-03-298426Actual
855440.002022-11-298456Budget
28582492.002024-06-288418Actual
509198.002022-08-298436Actual
29295184.002024-07-288464Actual
13430172.302023-03-298468Actual
1351200.002022-05-298414Budget

Generated 2025-05-28 19:51:10.640 UTC