[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-01-3084611Actual
841047.002022-12-028426Actual
346670.002022-08-018463Budget
13368128.362023-04-018428Actual
14019162.002023-05-018417Actual
5384100.002022-09-018467Budget
23765151.002024-02-298464Actual
6447200.002022-10-018417Budget
225200.002022-05-018414Budget
8362138.002022-12-028416Actual
28965129.482024-07-0184612Actual
1583517.002023-07-028426Actual
551090.002022-09-018428Budget
30804240.002024-08-318467Actual
1827961.402023-09-0184111Actual
35853148.622024-12-3084213Actual
9401100.002022-12-308465Budget
1489216.002022-06-018415Actual
31427180.002024-09-308463Actual
2201564.002023-12-308446Actual
3328665.652024-10-3184311Actual
32049213.212024-09-308468Actual
631050.002022-10-018456Budget
888190.002022-12-028428Budget
3871100.002022-08-018416Budget
30769315.002024-08-318417Actual
2670179.002022-07-028465Actual
3325959.272024-10-3184211Actual
10926200.002023-01-308417Budget
2370236.002024-02-298473Actual
24640333.002024-03-318413Actual
17601202.002023-09-018463Actual
452694.002022-09-018413Actual
21631268.002023-12-308413Actual
3438237.992024-12-0184211Actual
4712196.002022-09-018414Actual
855440.002022-12-028456Budget
25000109.002024-03-318436Actual
2846100.002022-07-028436Budget
17730.002022-05-018473Budget
279625.002022-07-028426Actual
1526611.402023-06-0184211Actual
15025261.002023-06-018417Actual
265359.272024-04-3084511Actual
1186474.002023-03-018446Actual
3443682.682024-12-0184411Actual
35943252.002025-01-308413Actual
8142155.002022-12-028464Actual
3218997.572024-09-3084411Actual
3408578.002024-12-018466Actual
1191260.002023-03-018456Budget
1969083.002023-11-018473Actual
28199229.002024-07-018415Actual
401580.002022-08-018446Budget
6962200.002022-11-018414Budget
26991204.002024-05-318464Actual
3266102.602022-07-028428Actual
32516293.002024-10-318413Actual
17778110.002023-09-018415Actual
2435123.102024-02-2984211Actual
182250.002022-06-018456Budget
9344100.002022-12-308415Budget
7629100.002022-11-018467Budget
1139130.002023-03-018473Budget
174515.012023-08-0184112Actual
9867121.002022-12-308467Actual
1396076.002023-05-018466Actual
3405351.002024-12-018456Actual
10596104.002023-01-308416Actual
1360379.002023-05-018473Actual
65190.002022-05-018446Budget
27492184.422024-05-318468Actual
1289640.002023-04-018426Budget
3733147.002022-08-018415Actual
3334794.382024-10-3184611Actual
1733249.702023-08-0184411Actual
24265211.692024-02-298468Actual
3673975.232025-01-3084411Actual
24204270.782024-02-298418Actual
1662688.002023-08-018473Actual
11439231.002023-03-018414Actual
1176862.002023-03-018426Actual
332590.002022-07-028468Budget
164198.212023-07-0284112Actual
285145.002022-05-018464Actual
691529.002022-11-018473Actual
23108196.002024-01-308417Actual
8691200.002022-12-028417Budget
1005670.002022-12-308468Budget
9792.002022-05-018463Actual
130218.002022-06-018473Actual
8754148.002022-12-028467Actual
245247.142024-02-2984112Actual
26245208.002024-04-308467Actual
39305210.032025-04-0184213Actual
683793.002022-11-018463Actual
8833199.572022-12-028418Actual
1111280.002023-01-308428Budget
122592.002022-06-018463Actual
31335136.342024-08-3184613Actual
2254915.652023-12-3084612Actual
2289100.002022-07-028413Budget
12708200.002023-04-018415Budget
3685682.682025-01-3084112Actual
20100224.002023-11-018417Actual
30924281.392024-08-318468Actual
2242548.632023-12-3084411Actual
220990.002022-06-018468Budget
6039200.002022-10-018465Budget
34675134.592024-12-0184113Actual
9947325.332022-12-308418Actual
35449216.242024-12-308468Actual
3509784.002024-12-308416Actual
32671264.002024-10-318464Actual
2839960.002024-07-018456Actual
2609248.002024-04-308446Actual
5838200.002022-10-018414Budget
412290.002022-08-018466Budget
29736425.332024-07-318418Actual
1739372.042023-08-0184611Actual
27049241.002024-05-318415Actual
25734181.002024-04-308463Actual
35707122.042024-12-3084112Actual
3148477.002024-09-308473Actual
34001123.002024-12-018436Actual
1962200.002022-06-018417Budget
32107149.702024-09-3084111Actual
284100.002022-05-018464Budget
2884582.682024-07-0184611Actual
426116.002022-05-018465Actual
14524252.002023-06-018413Actual
915730.002022-12-308473Budget
1351200.002022-06-018414Budget
962470.002022-12-308446Budget
34702152.132024-12-0184213Actual
2666213.532024-04-3084612Actual
18817165.002023-10-018465Actual
30421273.002024-08-318464Actual
20783125.002023-12-028464Actual
19192160.182023-10-018428Actual
1933917.782023-10-0184311Actual
2494562.002024-03-318416Actual
978235.932022-05-018418Actual
10846103.002023-01-308466Actual
626280.002022-10-018446Budget
33946116.002024-12-018416Actual
182138.002022-06-018456Actual
795780.002022-12-028463Budget
3071275.002024-08-318466Actual
2692986.002024-05-318473Actual
7338117.002022-11-018436Actual
19752101.002023-11-018464Actual
32636448.002024-10-318414Actual
907974.002022-12-308463Actual
1795248.002023-09-018446Actual
15146126.842023-06-018428Actual
154127.142023-06-0184112Actual
9402168.002022-12-308465Actual
30982123.102024-08-3184111Actual
781770.002022-11-018468Budget
3106484.802024-08-3184411Actual
5899100.002022-10-018464Budget
466436.002022-09-018473Actual
38396200.002025-04-018464Actual
2042126.292023-11-0184511Actual
6040142.002022-10-018465Actual
2843299.002024-07-018466Actual
2245877.362023-12-3084611Actual
1461538.002023-06-018473Actual
2508581.002024-03-318466Actual
36247135.002025-01-308416Actual
3326140.482022-07-028468Actual
144098.212023-05-0184112Actual
2893122.042024-07-0184212Actual
35152114.002024-12-308436Actual
2031276.292023-11-0184111Actual
235219.272024-01-3084112Actual
35768205.022024-12-3084612Actual
4527100.002022-09-018413Budget
10135100.002023-01-308413Budget
346766.002022-08-018463Actual
10320180.002023-01-308414Actual
214980.002022-06-018428Budget
1431831.612023-05-0184411Actual
1632712.462023-07-0284511Actual
1482881.002023-06-018416Actual
33676168.002024-12-018463Actual
14142117.752023-05-018428Actual
28903105.022024-07-0184112Actual
1197178.002023-03-018466Actual
6697132.902022-10-018468Actual
3833354.002025-04-018473Actual
2579357.002024-04-308473Actual
21750165.002023-12-308414Actual
2004369.002023-11-018466Actual
33231160.342024-10-3184111Actual
1866241.002023-10-018473Actual
444780.002022-08-018468Budget
13509294.002023-05-018413Actual
8460100.002022-12-028436Budget
279730.002022-07-028426Budget
616750.002022-10-018426Budget
38865149.572025-04-018428Actual
195429.272023-10-0184612Actual
28107444.002024-07-018414Actual
1580888.002023-07-028416Actual
1727135.002022-06-018436Actual
669880.002022-10-018468Budget
738570.002022-11-018446Budget
30209134.592024-07-3184613Actual
15750143.002023-07-028465Actual
1086107.142022-05-018468Actual
7162100.002022-11-018465Budget
1384725.002023-05-018426Actual
27195135.002024-05-318436Actual
30177164.412024-07-3184213Actual
30479221.002024-08-318415Actual
425100.002022-05-018465Budget
3739799.002025-03-018416Actual
1836133.742023-09-0184411Actual
22819145.002024-01-308415Actual
28022222.002024-07-018463Actual
2538311.402024-03-3184211Actual
2787067.922024-05-3184113Actual
224180.002022-05-018414Actual
27337272.002024-05-318417Actual
2355311.402024-01-3084612Actual
10985100.002023-01-308467Budget
8143200.002022-12-028464Budget
2405555.002024-02-298466Actual
183889.272023-09-0184511Actual
8459120.002022-12-028436Actual
174785.012023-08-0184212Actual
30266373.002024-08-318413Actual
15060196.002023-06-018467Actual
18724120.002023-10-018464Actual
35886141.612024-12-3084613Actual
1299299.002023-04-018446Actual
1995897.002023-11-018436Actual
2343013.532024-01-3084511Actual

Generated 2025-05-31 19:26:48.309 UTC