[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-06-238446Actual
10694124.002023-01-218436Actual
1890233.002023-09-228426Actual
9481100.002022-12-218416Budget
1728100.002022-05-238436Budget
36444367.002025-01-218417Actual
1064440.002023-01-218426Budget
9792.002022-04-228463Actual
12378107.002023-03-238413Actual
1489216.002022-05-238415Actual
1230090.002023-02-208468Budget
29972102.892024-07-2284611Actual
24112211.002024-02-208417Actual
1795248.002023-08-238446Actual
9401100.002022-12-218465Budget
8460100.002022-11-238436Budget
579040.002022-09-228473Budget
28644178.362024-06-228468Actual
28141201.002024-06-228464Actual
27492184.422024-05-228468Actual
3488379.002024-12-218473Actual
32877109.002024-10-228436Actual
3148477.002024-09-218473Actual
3183889.002024-09-218466Actual
14142117.752023-04-228428Actual
1172190.002023-02-208416Budget
3592213.002022-07-238414Actual
26245208.002024-04-218467Actual
3408578.002024-11-228466Actual
32307109.272024-09-2184112Actual
32015226.842024-09-218428Actual
35449216.242024-12-218468Actual
21842168.002023-12-218415Actual
3325959.272024-10-2284211Actual
26747208.272024-04-2184213Actual
39039115.652025-03-2384411Actual
2722195.002024-05-228446Actual
2612200.002022-06-238415Budget
1223880.002023-02-208428Budget
3139100.002022-06-238467Budget
38489259.002025-03-238465Actual
25297166.242024-03-228468Actual
28489404.002024-06-228417Actual
2884582.682024-06-2284611Actual
37888107.142025-02-2084411Actual
2098899.002023-11-238436Actual
6963180.002022-10-238414Actual
35039162.002024-12-218465Actual
2947334.002024-07-228426Actual
2239839.062023-12-2184311Actual
11641164.002023-02-208465Actual
34702152.132024-11-2284213Actual
898119.002022-04-228467Actual
17625.002022-04-228473Actual
29175182.002024-07-228463Actual
35152114.002024-12-218436Actual
2072044.002023-11-238473Actual
24146158.002024-02-208467Actual
1588955.002023-06-238446Actual
23143232.002024-01-218467Actual
9577117.002022-12-218436Actual
28199229.002024-06-228415Actual
6215120.002022-09-228436Actual
2288125.002022-06-238413Actual
15622155.002023-06-238414Actual
1251930.002023-03-238473Budget
3558972.042024-12-2184411Actual
18605174.002023-09-228463Actual
2474257.002022-06-238414Actual
30769315.002024-08-228417Actual
2107086.002023-11-238466Actual
1059790.002023-01-218416Budget
9807200.002022-12-218417Budget
30804240.002024-08-228467Actual
18782108.002023-09-228415Actual
1426412.462023-04-2284211Actual
37594304.002025-02-208417Actual
23201240.482024-01-218418Actual
893991.992022-11-238468Actual
3290386.002024-10-228446Actual
4713200.002022-08-238414Budget
33231160.342024-10-2284111Actual
4916145.002022-08-238465Actual
3455592.252024-11-2284112Actual
1005670.002022-12-218468Budget
1898237.002023-09-228456Actual
1827961.402023-08-2384111Actual
38276179.002025-03-238463Actual
22606309.002024-01-218413Actual
34177184.002024-11-228467Actual
30386326.002024-08-228414Actual
1630041.192023-06-2384411Actual
36247135.002025-01-218416Actual
4341100.002022-07-238418Budget
1176940.002023-02-208426Budget
2923282.002024-07-228473Actual
12945107.002023-03-238436Actual
12946100.002023-03-238436Budget
14054214.002023-04-228467Actual
3638792.002025-01-218466Actual
2765940.122024-05-2284511Actual
10985100.002023-01-218467Budget
3750462.002025-02-208456Actual
1750914.592023-07-2384612Actual
3685682.682025-01-2184112Actual
1866241.002023-09-228473Actual
25821232.002024-04-218414Actual
29353262.002024-07-228415Actual
1064541.002023-01-218426Actual
3747892.002025-02-208446Actual
29388189.002024-07-228465Actual
25000109.002024-03-228436Actual
15502364.002023-06-238413Actual
10055138.962022-12-218468Actual
293951.002022-06-238456Actual
3865467.002025-03-238456Actual
3101036.932024-08-2284211Actual
1166129.002022-05-238413Actual
31218162.462024-08-2284612Actual
11253140.002023-02-208413Actual
30301210.002024-08-228463Actual
5463100.002022-08-238418Budget
1684098.002023-07-238416Actual
11720108.002023-02-208416Actual
683680.002022-10-238463Budget
2343013.532024-01-2184511Actual
1995897.002023-10-238436Actual
756100.002022-04-228466Budget
3172535.002024-09-218426Actual
3901263.532025-03-2384311Actual
2757853.952024-05-2284211Actual
8754148.002022-11-238467Actual
289390.002022-06-238446Budget
2541027.362024-03-2284311Actual
3328665.652024-10-2284311Actual
749180.002022-10-238466Budget
1351200.002022-05-238414Budget
1535467.782023-05-2384611Actual
3517869.002024-12-218446Actual
16160211.692023-06-238468Actual
35415182.902024-12-218428Actual
7338117.002022-10-238436Actual
1939326.292023-09-2284511Actual
3334794.382024-10-2284611Actual
8612100.002022-11-238466Actual
12190201.082023-02-208418Actual
34296193.512024-11-228468Actual
28347146.002024-06-228436Actual
39338190.732025-03-2384613Actual
33525122.312024-10-2284113Actual
1446711.402023-04-2284612Actual
13430172.302023-03-238468Actual
2955348.002024-07-228456Actual
37948105.022025-02-2084611Actual
3140114.002022-06-238467Actual
3438237.992024-11-2284211Actual
406250.002022-07-238456Budget
1583517.002023-06-238426Actual
3284929.002024-10-228426Actual
13180200.002023-03-238417Budget
406149.002022-07-238456Actual
2670179.002022-06-238465Actual
35768205.022024-12-2184612Actual
19106234.002023-09-228467Actual
34497149.702024-11-2284611Actual
14770102.002023-05-238465Actual
2749100.002022-06-238416Budget
31640231.002024-09-218465Actual
962470.002022-12-218446Budget
1689590.002023-07-238436Actual
255557.142024-03-2284112Actual
13665134.002023-04-228464Actual
15025261.002023-05-238417Actual
34911403.002024-12-218414Actual
551090.002022-08-238428Budget
2394315.002024-02-208426Actual
30982123.102024-08-2284111Actual
8691200.002022-11-238417Budget
30514212.002024-08-228465Actual
611894.002022-09-228416Actual
4202200.002022-07-238417Budget
20663196.002023-11-238463Actual
18817165.002023-09-228465Actual
1429145.442023-04-2284311Actual
683793.002022-10-238463Actual
3404113.002022-07-238413Actual
2508581.002024-03-228466Actual
30177164.412024-07-2284213Actual
1284990.002023-03-238416Budget
795678.002022-11-238463Actual
3218269.272022-06-238418Actual
4262147.002022-07-238467Actual
34354196.512024-11-2284111Actual
34675134.592024-11-2284113Actual
10517100.002023-01-218465Budget
32608107.002024-10-228473Actual
37339208.002025-02-208465Actual
2603818.002024-04-218426Actual
65072.002022-04-228446Actual
37714272.302025-02-208428Actual
915621.002022-12-218473Actual
17871100.002023-08-238416Actual
4448131.392022-07-238468Actual
1111280.002023-01-218428Budget
781895.022022-10-238468Actual
4775153.002022-08-238464Actual
14114301.092023-04-228418Actual
1490200.002022-05-238415Budget
3292943.002024-10-228456Actual
3800673.102025-02-2084112Actual
616750.002022-09-228426Budget
14735168.002023-05-238415Actual
1591549.002023-06-238456Actual
3067949.002024-08-228456Actual
850770.002022-11-238446Budget
38865149.572025-03-238428Actual
3331360.332024-10-2284411Actual
1376097.002023-04-228465Actual
3739799.002025-02-208416Actual
33467141.192024-10-2284612Actual
19845117.002023-10-238465Actual
2370236.002024-02-208473Actual
23610278.002024-02-208413Actual
2405555.002024-02-208466Actual
195115.012023-09-2284212Actual
16126132.902023-06-238428Actual
255826.082024-03-2284212Actual
9867121.002022-12-218467Actual
122480.002022-05-238463Budget
26333198.052024-04-218428Actual
1739372.042023-07-2384611Actual
1139018.002023-02-208473Actual
28965129.482024-06-2284612Actual
10459156.002023-01-218415Actual
789696.002022-11-238413Actual
10926200.002023-01-218417Budget
1078762.002023-01-218456Actual
2458310.332024-02-2084612Actual
24852122.002024-03-228415Actual
9402168.002022-12-218465Actual

Generated 2025-05-23 01:17:44.816 UTC