[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-07-2984411Actual
3343320.972024-10-2884212Actual
1310090.002023-03-298466Budget
6263101.002022-09-288446Actual
30177164.412024-07-2884213Actual
1027332.002023-01-278473Actual
5839242.002022-09-288414Actual
23645151.002024-02-268463Actual
513853.002022-08-298446Actual
2666213.532024-04-2784612Actual
21631268.002023-12-278413Actual
2440547.572024-02-2684411Actual
2004369.002023-10-298466Actual
2142247.572023-11-2984411Actual
1961160.002022-05-298417Actual
2289100.002022-06-298413Budget
691430.002022-10-298473Budget
7708200.002022-10-298418Budget
20193279.872023-10-298418Actual
11064251.092023-01-278418Actual
13180200.002023-03-298417Budget
10518123.002023-01-278465Actual
33796204.002024-11-288464Actual
3218997.572024-09-2784411Actual
29083132.832024-06-2884613Actual
1019470.002023-01-278463Budget
3520444.002024-12-278456Actual
2201564.002023-12-278446Actual
2958684.002024-07-288466Actual
26366187.452024-04-278468Actual
3440985.872024-11-2884311Actual
36479249.002025-01-278467Actual
1084790.002023-01-278466Budget
2670179.002022-06-298465Actual
32426201.262024-09-2784213Actual
1630041.192023-06-2984411Actual
2999116.002022-06-298466Actual
27049241.002024-05-288415Actual
6039200.002022-09-288465Budget
1304060.002023-03-298456Budget
33946116.002024-11-288416Actual
12567200.002023-03-298414Budget
32049213.212024-09-278468Actual
32671264.002024-10-288464Actual
1392743.002023-04-288456Actual
1698088.002023-07-298466Actual
225165.012023-12-2784112Actual
1429145.442023-04-2884311Actual
8083200.002022-11-298414Budget
425100.002022-04-288465Budget
11865100.002023-02-268446Budget
205137.142023-10-2984112Actual
9947325.332022-12-278418Actual
6040142.002022-09-288465Actual
27812189.062024-05-2884612Actual
3573550.762024-12-2784212Actual
35768205.022024-12-2784612Actual
37034134.592025-01-2784613Actual
34702152.132024-11-2884213Actual
17871100.002023-08-298416Actual
1176862.002023-02-268426Actual
34826191.002024-12-278463Actual
738477.002022-10-298446Actual
3870110.002022-07-298416Actual
2446676.292024-02-2684611Actual
27987350.002024-06-288413Actual
10321200.002023-01-278414Budget
5383118.002022-08-298467Actual
1931213.532023-09-2884211Actual
36247135.002025-01-278416Actual
28141201.002024-06-288464Actual
15622155.002023-06-298414Actual
2104051.002023-11-298456Actual
225200.002022-04-288414Budget
894070.002022-11-298468Budget
2036718.842023-10-2984311Actual
130330.002022-05-298473Budget
1223984.422023-02-268428Actual
5384100.002022-08-298467Budget
2645439.062024-04-2784211Actual
17813144.002023-08-298465Actual
35387410.182024-12-278418Actual
14019162.002023-04-288417Actual
16040198.002023-06-298467Actual
5323200.002022-08-298417Budget
3005823.102024-07-2884212Actual
32822127.002024-10-288416Actual
25856161.002024-04-278464Actual
37002164.412025-01-2784213Actual
412290.002022-07-298466Budget
5978200.002022-09-288415Budget
10925164.002023-01-278417Actual
3180550.002024-09-278456Actual
27372223.002024-05-288467Actual
36657178.422025-01-2784111Actual
6510100.002022-09-288467Budget
167930.002022-05-298426Budget
1727823.102023-07-2984211Actual
2535576.292024-03-2884111Actual
1684098.002023-07-298416Actual
25916208.002024-04-278415Actual
1830712.462023-08-2984211Actual
7570200.002022-10-298417Budget
256148.212024-03-2884612Actual
2944696.002024-07-288416Actual
33888239.002024-11-288465Actual
1901483.002023-09-288466Actual
4341100.002022-07-298418Budget
32608107.002024-10-288473Actual
16126132.902023-06-298428Actual
22285145.022023-12-278468Actual
17037196.002023-07-298417Actual
1686724.002023-07-298426Actual
14558204.002023-05-298463Actual
10320180.002023-01-278414Actual
2546423.102024-03-2884511Actual
39039115.652025-03-2984411Actual
36189174.002025-01-278465Actual
17686147.002023-08-298414Actual
6589100.002022-09-288418Budget
19071233.002023-09-288417Actual
32399127.572024-09-2784113Actual
1350180.002022-05-298414Actual
34497149.702024-11-2884611Actual
102780.002022-04-288428Budget
34617174.172024-11-2884612Actual
13430172.302023-03-298468Actual
12111100.002023-02-268467Budget
5511135.932022-08-298428Actual
12707189.002023-03-298415Actual
2340347.572024-01-2784411Actual
22224251.092023-12-278418Actual
2543729.482024-03-2884411Actual
65072.002022-04-288446Actual
3148477.002024-09-278473Actual
7897100.002022-11-298413Budget
8363100.002022-11-298416Budget
2728082.002024-05-288466Actual
1191260.002023-02-268456Budget
4854200.002022-08-298415Budget
3065360.002024-08-288446Actual
2210145.022022-05-298468Actual
2432352.892024-02-2684111Actual
2777924.162024-05-2884212Actual
2611843.002024-04-278456Actual
4202200.002022-07-298417Budget
11065200.002023-01-278418Budget
37100.002022-04-288413Budget
224180.002022-04-288414Actual
39100132.682025-03-2984611Actual
2837378.002024-06-288446Actual
3408578.002024-11-288466Actual
28107444.002024-06-288414Actual
1191139.002023-02-268456Actual
1244070.002023-03-298463Budget
3438237.992024-11-2884211Actual
3871100.002022-07-298416Budget
9808192.002022-12-278417Actual
2831929.002024-06-288426Actual
11579200.002023-02-268415Budget
2765940.122024-05-2884511Actual
205403.952023-10-2984212Actual
6448240.002022-09-288417Actual
23263131.392024-01-278468Actual
24265211.692024-02-268468Actual
1423657.142023-04-2884111Actual
509198.002022-08-298436Actual
2763290.122024-05-2884411Actual
2391699.002024-02-268416Actual
1482881.002023-05-298416Actual
9946200.002022-12-278418Budget
850770.002022-11-298446Budget
22641168.002024-01-278463Actual
2337639.062024-01-2784311Actual
2435123.102024-02-2684211Actual
4915200.002022-08-298465Budget
38361395.002025-03-298414Actual
29295184.002024-07-288464Actual
743133.002022-10-298456Actual
2878483.742024-06-2884411Actual
2988436.932024-07-2884211Actual
9401100.002022-12-278465Budget
756100.002022-04-288466Budget
7161135.002022-10-298465Actual
1284990.002023-03-298416Budget
7023200.002022-10-298464Budget
2136829.482023-11-2984211Actual
3101036.932024-08-2884211Actual
24887125.002024-03-288465Actual
11438200.002023-02-268414Budget
245512.892024-02-2684212Actual
33139172.302024-10-288428Actual
6776100.002022-10-298413Budget
34296193.512024-11-288468Actual
841047.002022-11-298426Actual
33019353.002024-10-288417Actual
265359.272024-04-2784511Actual
29260327.002024-07-288414Actual
26991204.002024-05-288464Actual
3800673.102025-02-2684112Actual
28965129.482024-06-2884612Actual
1117490.002023-01-278468Budget
1176940.002023-02-268426Budget
36599184.422025-01-278468Actual
2437831.612024-02-2684311Actual
18102129.002023-08-298467Actual
2716739.002024-05-288426Actual
6588220.782022-09-288418Actual
16534318.002023-07-298413Actual
38899195.022025-03-298468Actual
3290386.002024-10-288446Actual
1797831.002023-08-298456Actual
346670.002022-07-298463Budget
3517869.002024-12-278446Actual
3968100.002022-07-298436Budget
19106234.002023-09-288467Actual
3405100.002022-07-298413Budget
2893122.042024-06-2884212Actual
518557.002022-08-298456Actual
36096241.002025-01-278464Actual
2532100.002022-06-298464Budget
27605115.652024-05-2884311Actual
12378107.002023-03-298413Actual
9868100.002022-12-278467Budget
10135100.002023-01-278413Budget
14114301.092023-04-288418Actual
3177971.002024-09-278446Actual
663790.002022-09-288428Budget
21248176.842023-11-298428Actual
10459156.002023-01-278415Actual
1694739.002023-07-298456Actual
28610193.512024-06-288428Actual
2656944.382024-04-2784611Actual
21220346.542023-11-298418Actual
26957309.002024-05-288414Actual
34263245.032024-11-288428Actual
444780.002022-07-298468Budget
21750165.002023-12-278414Actual
2355311.402024-01-2784612Actual
214980.002022-05-298428Budget

Generated 2025-05-28 21:22:06.258 UTC