[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180550.002024-09-278456Actual
2301860.002024-01-278456Actual
524590.002022-08-298466Budget
9577117.002022-12-278436Actual
4262147.002022-07-298467Actual
33854209.002024-11-288415Actual
11642100.002023-02-268465Budget
466436.002022-08-298473Actual
17926112.002023-08-298436Actual
3266102.602022-06-298428Actual
3520444.002024-12-278456Actual
3343320.972024-10-2884212Actual
3635460.002025-01-278456Actual
9947325.332022-12-278418Actual
39158113.532025-03-2984112Actual
10694124.002023-01-278436Actual
1299299.002023-03-298446Actual
1939326.292023-09-2884511Actual
10459156.002023-01-278415Actual
19718158.002023-10-298414Actual
24204270.782024-02-268418Actual
17625.002022-04-288473Actual
1244070.002023-03-298463Budget
507100.002022-04-288416Budget
1005670.002022-12-278468Budget
11580182.002023-02-268415Actual
163094.002022-05-298416Actual
1284891.002023-03-298416Actual
1289736.002023-03-298426Actual
28489404.002024-06-288417Actual
35977205.002025-01-278463Actual
20193279.872023-10-298418Actual
26305484.422024-04-278418Actual
154127.142023-05-2984112Actual
255557.142024-03-2884112Actual
19164396.542023-09-288418Actual
979200.002022-04-288418Budget
33139172.302024-10-288428Actual
838200.002022-04-288417Budget
2458310.332024-02-2684612Actual
27082162.002024-05-288465Actual
3854788.002025-03-298416Actual
1901483.002023-09-288466Actual
2714086.002024-05-288416Actual
27897204.762024-05-2884213Actual
4995103.002022-08-298416Actual
9808192.002022-12-278417Actual
32551177.002024-10-288463Actual
3750462.002025-02-268456Actual
2207478.002023-12-278466Actual
16747160.002023-07-298415Actual
3865467.002025-03-298456Actual
781895.022022-10-298468Actual
2533130.002022-06-298464Actual
2022128.002022-05-298467Actual
2993892.252024-07-2884411Actual
1765835.002023-08-298473Actual
1493550.002023-05-298456Actual
8082218.002022-11-298414Actual
3668557.142025-01-2784211Actual
30769315.002024-08-288417Actual
2609248.002024-04-278446Actual
177483.002022-05-298446Actual
28582492.002024-06-288418Actual
13631137.002023-04-288414Actual
861380.002022-11-298466Budget
2546423.102024-03-2884511Actual
1797831.002023-08-298456Actual
11720108.002023-02-268416Actual
34142333.002024-11-288417Actual
3564995.442024-12-2784611Actual
1526611.402023-05-2984211Actual
1830712.462023-08-2984211Actual
1336980.002023-03-298428Budget
2039443.312023-10-2984411Actual
36917131.612025-01-2784612Actual
20748218.002023-11-298414Actual
13320200.002023-03-298418Budget
225200.002022-04-288414Budget
9343136.002022-12-278415Actual
1627331.612023-06-2984311Actual
406250.002022-07-298456Budget
33019353.002024-10-288417Actual
31037102.892024-08-2884311Actual
9807200.002022-12-278417Budget
6509161.002022-09-288467Actual
22252122.302023-12-278428Actual
30627103.002024-08-288436Actual
3573550.762024-12-2784212Actual
2845130.002022-06-298436Actual
11113128.362023-01-278428Actual
3015057.392024-07-2884113Actual
27693111.402024-05-2884611Actual
33552127.572024-10-2884213Actual
122480.002022-05-298463Budget
9946200.002022-12-278418Budget
27049241.002024-05-288415Actual
20221146.542023-10-298428Actual
967236.002022-12-278456Actual
509198.002022-08-298436Actual
2172236.002023-12-278473Actual
1084790.002023-01-278466Budget
2722195.002024-05-288446Actual
3918650.762025-03-2984212Actual
1621868.852023-06-2984111Actual
2289100.002022-06-298413Budget
32608107.002024-10-288473Actual
19752101.002023-10-298464Actual
2399767.002024-02-268446Actual
16160211.692023-06-298468Actual
2031276.292023-10-2984111Actual
444780.002022-07-298468Budget
438990.002022-07-298428Budget
25000109.002024-03-288436Actual
19226131.392023-09-288468Actual
5383118.002022-08-298467Actual
10740105.002023-01-278446Actual
4915200.002022-08-298465Budget
850770.002022-11-298446Budget
30479221.002024-08-288415Actual
3455592.252024-11-2884112Actual
12379100.002023-03-298413Budget
2036718.842023-10-2984311Actual
3397336.002024-11-288426Actual
31698108.002024-09-278416Actual
3791200.002022-07-298465Budget
2100219.272022-05-298418Actual
967140.002022-12-278456Budget
1197178.002023-02-268466Actual
4340184.422022-07-298418Actual
9204220.002022-12-278414Actual
3833354.002025-03-298473Actual
728950.002022-10-298426Budget
18102129.002023-08-298467Actual
12769108.002023-03-298465Actual
15118334.422023-05-298418Actual
3803419.912025-02-2684212Actual
1535467.782023-05-2984611Actual
13725182.002023-04-288415Actual
6215120.002022-09-288436Actual
28524213.002024-06-288467Actual
29388189.002024-07-288465Actual
27337272.002024-05-288417Actual
30386326.002024-08-288414Actual
23610278.002024-02-268413Actual
2991196.512024-07-2884311Actual
4916145.002022-08-298465Actual
37888107.142025-02-2684411Actual
1223984.422023-02-268428Actual
18690194.002023-09-288414Actual
33525122.312024-10-2884113Actual
1698088.002023-07-298466Actual
803527.002022-11-298473Actual
32962115.002024-10-288466Actual
6636117.752022-09-288428Actual
13509294.002023-04-288413Actual
34946249.002024-12-278464Actual
2988436.932024-07-2884211Actual
18605174.002023-09-288463Actual
2669100.002022-06-298465Budget
999590.002022-12-278428Budget
12111100.002023-02-268467Budget
11641164.002023-02-268465Actual
3679882.682025-01-2784611Actual
36599184.422025-01-278468Actual
391950.002022-07-298426Budget
29972102.892024-07-2884611Actual
8692155.002022-11-298417Actual
962568.002022-12-278446Actual
1423657.142023-04-2884111Actual
31929280.002024-09-278467Actual
1801069.002023-08-298466Actual
1351200.002022-05-298414Budget
1176862.002023-02-268426Actual
1727135.002022-05-298436Actual
2656944.382024-04-2784611Actual
1376097.002023-04-288465Actual
7102100.002022-10-298415Budget
39220189.062025-03-2984612Actual
426116.002022-04-288465Actual
22761101.002024-01-278464Actual
2245877.362023-12-2784611Actual
1636136.932023-06-2984611Actual
571273.002022-09-288463Actual
1482881.002023-05-298416Actual
108590.002022-04-288468Budget
458670.002022-08-298463Budget
16654222.002023-07-298414Actual
1086107.142022-04-288468Actual
245247.142024-02-2684112Actual
17813144.002023-08-298465Actual
30572112.002024-08-288416Actual
952947.002022-12-278426Actual
1026114.722022-04-288428Actual
16040198.002023-06-298467Actual
15537162.002023-06-298463Actual
1446711.402023-04-2884612Actual
3443682.682024-11-2884411Actual
3340590.122024-10-2884112Actual
2535576.292024-03-2884111Actual
3284929.002024-10-288426Actual
25177198.002024-03-288467Actual
164198.212023-06-2984112Actual
3127678.452024-08-2884113Actual
25235317.752024-03-288418Actual
3627432.002025-01-278426Actual
1594869.002023-06-298466Actual
21876105.002023-12-278465Actual
195115.012023-09-2884212Actual
12050200.002023-02-268417Budget
38153118.802025-02-2684213Actual
1186474.002023-02-268446Actual
2549760.332024-03-2884611Actual
775790.002022-10-298428Budget
14019162.002023-04-288417Actual
36096241.002025-01-278464Actual
1662688.002023-07-298473Actual
781770.002022-10-298468Budget
3446328.422024-11-2884511Actual
18160246.542023-08-298418Actual
22819145.002024-01-278415Actual
33053236.002024-10-288467Actual
738477.002022-10-298446Actual
2947334.002024-07-288426Actual
17158107.142023-07-298428Actual
10134105.002023-01-278413Actual
3177971.002024-09-278446Actual
285145.002022-04-288464Actual
3671276.292025-01-2784311Actual
1727823.102023-07-2984211Actual
9680.002022-04-288463Budget
35415182.902024-12-278428Actual
6216100.002022-09-288436Budget
26872252.002024-05-288463Actual
65190.002022-04-288446Budget
29295184.002024-07-288464Actual
1392743.002023-04-288456Actual
17037196.002023-07-298417Actual
1750914.592023-07-2984612Actual
3405351.002024-11-288456Actual

Generated 2025-05-28 07:22:20.588 UTC