[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-278436Budget
7709193.512022-10-298418Actual
1750914.592023-07-2984612Actual
2343013.532024-01-2784511Actual
3127678.452024-08-2884113Actual
32516293.002024-10-288413Actual
19718158.002023-10-298414Actual
2072044.002023-11-298473Actual
401580.002022-07-298446Budget
1299299.002023-03-298446Actual
3446328.422024-11-2884511Actual
2532100.002022-06-298464Budget
30209134.592024-07-2884613Actual
1931213.532023-09-2884211Actual
507100.002022-04-288416Budget
1461538.002023-05-298473Actual
24112211.002024-02-268417Actual
2988436.932024-07-2884211Actual
1197178.002023-02-268466Actual
235219.272024-01-2784112Actual
1833433.742023-08-2984311Actual
7708200.002022-10-298418Budget
1360379.002023-04-288473Actual
2672064.412024-04-2784113Actual
3326140.482022-06-298468Actual
8691200.002022-11-298417Budget
2692986.002024-05-288473Actual
2955348.002024-07-288456Actual
3792185.002022-07-298465Actual
234963.002022-06-298463Actual
1086107.142022-04-288468Actual
162469.272023-06-2984211Actual
21631268.002023-12-278413Actual
12111100.002023-02-268467Budget
9994179.872022-12-278428Actual
513980.002022-08-298446Budget
6215120.002022-09-288436Actual
37126263.002025-02-268463Actual
1765835.002023-08-298473Actual
8612100.002022-11-298466Actual
1064440.002023-01-278426Budget
26333198.052024-04-278428Actual
22285145.022023-12-278468Actual
11642100.002023-02-268465Budget
2042126.292023-10-2984511Actual
30092150.762024-07-2884612Actual
33111352.602024-10-288418Actual
1739372.042023-07-2984611Actual
3791513.532025-02-2684511Actual
452694.002022-08-298413Actual
33796204.002024-11-288464Actual
11253140.002023-02-268413Actual
279625.002022-06-298426Actual
29643329.002024-07-288417Actual
2093369.002023-11-298416Actual
9401100.002022-12-278465Budget
35507120.972024-12-2784111Actual
4448131.392022-07-298468Actual
326780.002022-06-298428Budget
1694739.002023-07-298456Actual
12049164.002023-02-268417Actual
3750462.002025-02-268456Actual
803527.002022-11-298473Actual
35152114.002024-12-278436Actual
130218.002022-05-298473Actual
12190201.082023-02-268418Actual
122592.002022-05-298463Actual
6636117.752022-09-288428Actual
2100219.272022-05-298418Actual
14142117.752023-04-288428Actual
69747.002022-04-288456Actual
21162153.002023-11-298467Actual
3800673.102025-02-2684112Actual
122480.002022-05-298463Budget
2669100.002022-06-298465Budget
13320200.002023-03-298418Budget
2999116.002022-06-298466Actual
3328665.652024-10-2884311Actual
3854788.002025-03-298416Actual
23201240.482024-01-278418Actual
23730195.002024-02-268414Actual
26780141.612024-04-2784613Actual
38779222.002025-03-298467Actual
21282146.542023-11-298468Actual
795780.002022-11-298463Budget
15060196.002023-05-298467Actual
3183889.002024-09-278466Actual
10986153.002023-01-278467Actual
11113128.362023-01-278428Actual
11580182.002023-02-268415Actual
9867121.002022-12-278467Actual
3213573.102024-09-2784211Actual
8142155.002022-11-298464Actual
3906613.532025-03-2984511Actual
1939326.292023-09-2884511Actual
1351200.002022-05-298414Budget
27049241.002024-05-288415Actual
1893094.002023-09-288436Actual
691529.002022-10-298473Actual
27550159.272024-05-2884111Actual
4340184.422022-07-298418Actual
29260327.002024-07-288414Actual
2757853.952024-05-2884211Actual
4712196.002022-08-298414Actual
38957134.802025-03-2984111Actual
19845117.002023-10-298465Actual
33053236.002024-10-288467Actual
35943252.002025-01-278413Actual
3219200.002022-06-298418Budget
1382097.002023-04-288416Actual
34263245.032024-11-288428Actual
1848010.332023-08-2984112Actual
220990.002022-05-298468Budget
36657178.422025-01-2784111Actual
2157413.532023-11-2984612Actual
3742432.002025-02-268426Actual
6040142.002022-09-288465Actual
32764250.002024-10-288465Actual
5511135.932022-08-298428Actual
19192160.182023-09-288428Actual
28903105.022024-06-2884112Actual
1131270.002023-02-268463Budget
37888107.142025-02-2684411Actual
12629156.002023-03-298464Actual
5572123.812022-08-298468Actual
1632712.462023-06-2984511Actual
38865149.572025-03-298428Actual
894070.002022-11-298468Budget
2728082.002024-05-288466Actual
28292118.002024-06-288416Actual
38241326.002025-03-298413Actual
509198.002022-08-298436Actual
34791323.002024-12-278413Actual
2446676.292024-02-2684611Actual
33946116.002024-11-288416Actual
1019580.002023-01-278463Actual
293951.002022-06-298456Actual
29856165.662024-07-2884111Actual
25821232.002024-04-278414Actual
29023106.522024-06-2884113Actual
17625.002022-04-288473Actual
29972102.892024-07-2884611Actual
2546423.102024-03-2884511Actual
10134105.002023-01-278413Actual
14770102.002023-05-298465Actual
39278106.522025-03-2984113Actual
571273.002022-09-288463Actual
3443682.682024-11-2884411Actual
2144910.332023-11-2984511Actual
14558204.002023-05-298463Actual
2502660.002024-03-288446Actual
26366187.452024-04-278468Actual
22726189.002024-01-278414Actual
14643187.002023-05-298414Actual
22641168.002024-01-278463Actual
3284929.002024-10-288426Actual
10380100.002023-01-278464Budget
12707189.002023-03-298415Actual
1488396.002023-05-298436Actual
1435145.442023-04-2884611Actual
2952776.002024-07-288446Actual
16747160.002023-07-298415Actual
2136829.482023-11-2984211Actual
738570.002022-10-298446Budget
33641293.002024-11-288413Actual
1583517.002023-06-298426Actual
3340590.122024-10-2884112Actual
12299110.172023-02-268468Actual
2787067.922024-05-2884113Actual
458670.002022-08-298463Budget
1630041.192023-06-2984411Actual
9947325.332022-12-278418Actual
1836133.742023-08-2984411Actual
37948105.022025-02-2684611Actual
15118334.422023-05-298418Actual
2148134.422022-05-298428Actual
3520444.002024-12-278456Actual
31753125.002024-09-278436Actual
14524252.002023-05-298413Actual
15750143.002023-06-298465Actual
3071275.002024-08-288466Actual
10459156.002023-01-278415Actual
2355311.402024-01-2784612Actual
907974.002022-12-278463Actual
19226131.392023-09-288468Actual
18782108.002023-09-288415Actual
15180141.992023-05-298468Actual
17730.002022-04-288473Budget
6697132.902022-09-288468Actual
2098899.002023-11-298436Actual
17778110.002023-08-298415Actual
29175182.002024-07-288463Actual
1429145.442023-04-2884311Actual
37686385.942025-02-268418Actual
11439231.002023-02-268414Actual
174785.012023-07-2984212Actual
29388189.002024-07-288465Actual
775790.002022-10-298428Budget
2305185.002024-01-278466Actual
37714272.302025-02-268428Actual
19164396.542023-09-288418Actual
225165.012023-12-2784112Actual
749180.002022-10-298466Budget
11817100.002023-02-268436Budget
2846100.002022-06-298436Budget
7897100.002022-11-298413Budget
6263101.002022-09-288446Actual
34177184.002024-11-288467Actual
13241100.002023-03-298467Budget
30177164.412024-07-2884213Actual
3582671.432024-12-2784113Actual
30386326.002024-08-288414Actual
177483.002022-05-298446Actual
2549760.332024-03-2884611Actual
2749100.002022-06-298416Budget
579040.002022-09-288473Budget
2332156.082024-01-2784111Actual
4527100.002022-08-298413Budget
3671276.292025-01-2784311Actual
7101130.002022-10-298415Actual
1725064.592023-07-2984111Actual
38276179.002025-03-298463Actual
1005670.002022-12-278468Budget
9481100.002022-12-278416Budget
2666213.532024-04-2784612Actual
16654222.002023-07-298414Actual
3865467.002025-03-298456Actual
8083200.002022-11-298414Budget
438990.002022-07-298428Budget
749073.002022-10-298466Actual
9019100.002022-12-278413Budget
907880.002022-12-278463Budget
2473236.002024-03-288473Actual
35768205.022024-12-2784612Actual
3005823.102024-07-2884212Actual
30769315.002024-08-288417Actual
346670.002022-07-298463Budget
841047.002022-11-298426Actual
4853190.002022-08-298415Actual
999590.002022-12-278428Budget

Generated 2025-05-28 17:50:31.625 UTC