[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-298426Actual
33676168.002024-11-288463Actual
33173219.272024-10-288468Actual
25916208.002024-04-278415Actual
2134053.952023-11-2984111Actual
1310187.002023-03-298466Actual
972980.002022-12-278466Budget
3520444.002024-12-278456Actual
37091396.002025-02-268413Actual
691529.002022-10-298473Actual
65072.002022-04-288446Actual
177483.002022-05-298446Actual
1532044.382023-05-2984411Actual
2045541.192023-10-2984611Actual
34497149.702024-11-2884611Actual
274897.002022-06-298416Actual
279625.002022-06-298426Actual
5092100.002022-08-298436Budget
2440547.572024-02-2684411Actual
21989111.002023-12-278436Actual
728856.002022-10-298426Actual
2669100.002022-06-298465Budget
2107086.002023-11-298466Actual
855362.002022-11-298456Actual
2148345.442023-11-2984611Actual
2234373.102023-12-2784111Actual
1728100.002022-05-298436Budget
289291.002022-06-298446Actual
224180.002022-04-288414Actual
26780141.612024-04-2784613Actual
967140.002022-12-278456Budget
2549760.332024-03-2884611Actual
32015226.842024-09-278428Actual
3140114.002022-06-298467Actual
15180141.992023-05-298468Actual
2533130.002022-06-298464Actual
1993030.002023-10-298426Actual
1310090.002023-03-298466Budget
1197090.002023-02-268466Budget
3221631.612024-09-2784511Actual
1166129.002022-05-298413Actual
978235.932022-04-288418Actual
4201129.002022-07-298417Actual
24112211.002024-02-268417Actual
1890233.002023-09-288426Actual
19599288.002023-10-298413Actual
23971105.002024-02-268436Actual
12708200.002023-03-298415Budget
506118.002022-04-288416Actual
65190.002022-04-288446Budget
3035884.002024-08-288473Actual
1461538.002023-05-298473Actual
30301210.002024-08-288463Actual
1467794.002023-05-298464Actual
7569240.002022-10-298417Actual
803527.002022-11-298473Actual
2998100.002022-06-298466Budget
2021100.002022-05-298467Budget
2831929.002024-06-288426Actual
2210145.022022-05-298468Actual
507100.002022-04-288416Budget
401491.002022-07-298446Actual
1485531.002023-05-298426Actual
39100132.682025-03-2984611Actual
38241326.002025-03-298413Actual
2991196.512024-07-2884311Actual
1523868.852023-05-2984111Actual
30514212.002024-08-288465Actual
1376097.002023-04-288465Actual
1529328.422023-05-2984311Actual
412290.002022-07-298466Budget
3906613.532025-03-2984511Actual
4854200.002022-08-298415Budget
27195135.002024-05-288436Actual
6776100.002022-10-298413Budget
5898115.002022-09-288464Actual
20628333.002023-11-298413Actual
32671264.002024-10-288464Actual
205137.142023-10-2984112Actual
855440.002022-11-298456Budget
33111352.602024-10-288418Actual
37628271.002025-02-268467Actual
1351200.002022-05-298414Budget
24887125.002024-03-288465Actual
2611843.002024-04-278456Actual
28702165.662024-06-2884111Actual
1698088.002023-07-298466Actual
31037102.892024-08-2884311Actual
1893094.002023-09-288436Actual
279730.002022-06-298426Budget
4261100.002022-07-298467Budget
458670.002022-08-298463Budget
2101200.002022-05-298418Budget
1936634.802023-09-2884411Actual
182250.002022-05-298456Budget
34826191.002024-12-278463Actual
1251930.002023-03-298473Budget
32426201.262024-09-2784213Actual
29798231.392024-07-288468Actual
12049164.002023-02-268417Actual
15750143.002023-06-298465Actual
38454215.002025-03-298415Actual
3718380.002025-02-268473Actual
2370236.002024-02-268473Actual
1064440.002023-01-278426Budget
16654222.002023-07-298414Actual
3071275.002024-08-288466Actual
10459156.002023-01-278415Actual
34142333.002024-11-288417Actual
130218.002022-05-298473Actual
3177971.002024-09-278446Actual
29678237.002024-07-288467Actual
18188117.752023-08-298428Actual
195115.012023-09-2884212Actual
11642100.002023-02-268465Budget
8612100.002022-11-298466Actual
38865149.572025-03-298428Actual
1544514.592023-05-2984612Actual
32049213.212024-09-278468Actual
2670179.002022-06-298465Actual
4774100.002022-08-298464Budget
3556276.292024-12-2784311Actual
1962200.002022-05-298417Budget
6215120.002022-09-288436Actual
31392356.002024-09-278413Actual
3405100.002022-07-298413Budget
167844.002022-05-298426Actual
2944696.002024-07-288416Actual
2845130.002022-06-298436Actual
10985100.002023-01-278467Budget
35387410.182024-12-278418Actual
743133.002022-10-298456Actual
3671276.292025-01-2784311Actual
2104051.002023-11-298456Actual
1827961.402023-08-2984111Actual
3792185.002022-07-298465Actual
3292943.002024-10-288456Actual
3443682.682024-11-2884411Actual
7240118.002022-10-298416Actual
8284116.002022-11-298465Actual
1995897.002023-10-298436Actual
406250.002022-07-298456Budget
12111100.002023-02-268467Budget
27897204.762024-05-2884213Actual
2432352.892024-02-2684111Actual
2494562.002024-03-288416Actual
15715125.002023-06-298415Actual
438990.002022-07-298428Budget
915621.002022-12-278473Actual
8221100.002022-11-298415Budget
1396076.002023-04-288466Actual
33584206.522024-10-2884613Actual
24760189.002024-03-288414Actual
1223880.002023-02-268428Budget
32636448.002024-10-288414Actual
11817100.002023-02-268436Budget
3106484.802024-08-2884411Actual
3488379.002024-12-278473Actual
2672064.412024-04-2784113Actual
3857453.002025-03-298426Actual
7022142.002022-10-298464Actual
894070.002022-11-298468Budget
16747160.002023-07-298415Actual
3373363.002024-11-288473Actual
225200.002022-04-288414Budget
1117490.002023-01-278468Budget
16160211.692023-06-298468Actual
30266373.002024-08-288413Actual
18782108.002023-09-288415Actual
30092150.762024-07-2884612Actual
35294307.002024-12-278417Actual
1197178.002023-02-268466Actual
11580182.002023-02-268415Actual
37861102.892025-02-2684311Actual
3446328.422024-11-2884511Actual
293951.002022-06-298456Actual
326780.002022-06-298428Budget
1692164.002023-07-298446Actual
1551100.002022-05-298465Budget
1392743.002023-04-288456Actual
33467141.192024-10-2884612Actual
1833433.742023-08-2984311Actual
10986153.002023-01-278467Actual
1230090.002023-02-268468Budget
12379100.002023-03-298413Budget
16534318.002023-07-298413Actual
11173132.902023-01-278468Actual
2615159.002024-04-278466Actual
164778.212023-06-2984612Actual
10925164.002023-01-278417Actual
3405351.002024-11-288456Actual
22606309.002024-01-278413Actual
2611177.002022-06-298415Actual
2988436.932024-07-2884211Actual
3326140.482022-06-298468Actual
3564995.442024-12-2784611Actual
28292118.002024-06-288416Actual
38184239.852025-02-2684613Actual
13631137.002023-04-288414Actual
31303132.832024-08-2884213Actual
30030103.952024-07-2884112Actual
22761101.002024-01-278464Actual
34001123.002024-11-288436Actual
13509294.002023-04-288413Actual
2612200.002022-06-298415Budget
27605115.652024-05-2884311Actual
7756104.112022-10-298428Actual
7161135.002022-10-298465Actual
3870110.002022-07-298416Actual
4994100.002022-08-298416Budget
1493550.002023-05-298456Actual
144098.212023-04-2884112Actual
524499.002022-08-298466Actual
749073.002022-10-298466Actual
11579200.002023-02-268415Budget
25142276.002024-03-288417Actual
1191139.002023-02-268456Actual
1848010.332023-08-2984112Actual
1797831.002023-08-298456Actual
3440985.872024-11-2884311Actual
15502364.002023-06-298413Actual
3632876.002025-01-278446Actual
1694739.002023-07-298456Actual
3077222.002022-06-298417Actual
3739799.002025-02-268416Actual
2207478.002023-12-278466Actual
8880117.752022-11-298428Actual
11501100.002023-02-268464Budget
25734181.002024-04-278463Actual
37126263.002025-02-268463Actual
174785.012023-07-2984212Actual
19633182.002023-10-298463Actual
1059790.002023-01-278416Budget
14054214.002023-04-288467Actual
69747.002022-04-288456Actual
3733147.002022-07-298415Actual
2538311.402024-03-2884211Actual
2714086.002024-05-288416Actual
69850.002022-04-288456Budget
4915200.002022-08-298465Budget

Generated 2025-05-28 22:51:16.194 UTC