[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-10-2984212Actual
3373363.002024-11-288473Actual
781895.022022-10-298468Actual
55530.002022-04-288426Budget
25142276.002024-03-288417Actual
1488396.002023-05-298436Actual
14770102.002023-05-298465Actual
22224251.092023-12-278418Actual
17871100.002023-08-298416Actual
2474257.002022-06-298414Actual
6216100.002022-09-288436Budget
3871100.002022-07-298416Budget
13725182.002023-04-288415Actual
2334936.932024-01-2784211Actual
11580182.002023-02-268415Actual
2549760.332024-03-2884611Actual
25856161.002024-04-278464Actual
30209134.592024-07-2884613Actual
1251930.002023-03-298473Budget
3803419.912025-02-2684212Actual
15146126.842023-05-298428Actual
391857.002022-07-298426Actual
7708200.002022-10-298418Budget
22726189.002024-01-278414Actual
7709193.512022-10-298418Actual
32049213.212024-09-278468Actual
36657178.422025-01-2784111Actual
9577117.002022-12-278436Actual
22252122.302023-12-278428Actual
1485531.002023-05-298426Actual
36565191.992025-01-278428Actual
29501136.002024-07-288436Actual
1969083.002023-10-298473Actual
15537162.002023-06-298463Actual
1689590.002023-07-298436Actual
28582492.002024-06-288418Actual
12191200.002023-02-268418Budget
1230090.002023-02-268468Budget
9947325.332022-12-278418Actual
3455592.252024-11-2884112Actual
4712196.002022-08-298414Actual
3340590.122024-10-2884112Actual
15715125.002023-06-298415Actual
23823162.002024-02-268415Actual
18067237.002023-08-298417Actual
3397336.002024-11-288426Actual
10693100.002023-01-278436Budget
245247.142024-02-2684112Actual
3512439.002024-12-278426Actual
795780.002022-11-298463Budget
33173219.272024-10-288468Actual
458762.002022-08-298463Actual
14558204.002023-05-298463Actual
38687103.002025-03-298466Actual
9401100.002022-12-278465Budget
3739799.002025-02-268416Actual
1186474.002023-02-268446Actual
3148477.002024-09-278473Actual
2923282.002024-07-288473Actual
1223984.422023-02-268428Actual
33641293.002024-11-288413Actual
21989111.002023-12-278436Actual
38396200.002025-03-298464Actual
2045541.192023-10-2984611Actual
33467141.192024-10-2884612Actual
39305210.032025-03-2984213Actual
513853.002022-08-298446Actual
2988436.932024-07-2884211Actual
20221146.542023-10-298428Actual
12567200.002023-03-298414Budget
12708200.002023-03-298415Budget
30769315.002024-08-288417Actual
28524213.002024-06-288467Actual
30862542.002024-08-288418Actual
35329254.002024-12-278467Actual
2289100.002022-06-298413Budget
31698108.002024-09-278416Actual
1310187.002023-03-298466Actual
16098305.632023-06-298418Actual
13430172.302023-03-298468Actual
5572123.812022-08-298468Actual
9946200.002022-12-278418Budget
7569240.002022-10-298417Actual
8143200.002022-11-298464Budget
23143232.002024-01-278467Actual
12112113.002023-02-268467Actual
1559449.002023-06-298473Actual
164778.212023-06-2984612Actual
25951180.002024-04-278465Actual
1630041.192023-06-2984411Actual
1426412.462023-04-2884211Actual
27458288.972024-05-288428Actual
3742432.002025-02-268426Actual
182138.002022-05-298456Actual
3140114.002022-06-298467Actual
10926200.002023-01-278417Budget
1392743.002023-04-288456Actual
1662688.002023-07-298473Actual
17720120.002023-08-298464Actual
21162153.002023-11-298467Actual
3284929.002024-10-288426Actual
1176940.002023-02-268426Budget
14735168.002023-05-298415Actual
25263158.662024-03-288428Actual
30386326.002024-08-288414Actual
3747892.002025-02-268446Actual
22819145.002024-01-278415Actual
425100.002022-04-288465Budget
3862867.002025-03-298446Actual
34001123.002024-11-288436Actual
4448131.392022-07-298468Actual
3556276.292024-12-2784311Actual
2237130.552023-12-2784211Actual
1489216.002022-05-298415Actual
5324142.002022-08-298417Actual
32822127.002024-10-288416Actual
1588955.002023-06-298446Actual
3218997.572024-09-2784411Actual
3679882.682025-01-2784611Actual
2293819.002024-01-278426Actual
3523787.002024-12-278466Actual
2998100.002022-06-298466Budget
31547206.002024-09-278464Actual
3266102.602022-06-298428Actual
1631100.002022-05-298416Budget
23263131.392024-01-278468Actual
38241326.002025-03-298413Actual
1251842.002023-03-298473Actual
2036718.842023-10-2984311Actual
11641164.002023-02-268465Actual
2947334.002024-07-288426Actual
22761101.002024-01-278464Actual
16654222.002023-07-298414Actual
8692155.002022-11-298417Actual
1583517.002023-06-298426Actual
3745299.002025-02-268436Actual
962568.002022-12-278446Actual
2337639.062024-01-2784311Actual
1117490.002023-01-278468Budget
11253140.002023-02-268413Actual
2505229.002024-03-288456Actual
279625.002022-06-298426Actual
5462311.692022-08-298418Actual
2502660.002024-03-288446Actual
5383118.002022-08-298467Actual
3918650.762025-03-2984212Actual
38454215.002025-03-298415Actual
3564995.442024-12-2784611Actual
743133.002022-10-298456Actual
30479221.002024-08-288415Actual
3685682.682025-01-2784112Actual
39100132.682025-03-2984611Actual
9808192.002022-12-278417Actual
24204270.782024-02-268418Actual
4527100.002022-08-298413Budget
3592213.002022-07-298414Actual
10596104.002023-01-278416Actual
14054214.002023-04-288467Actual
32307109.272024-09-2784112Actual
36103.002022-04-288413Actual
24675192.002024-03-288463Actual
1898237.002023-09-288456Actual
1482881.002023-05-298416Actual
6040142.002022-09-288465Actual
1376097.002023-04-288465Actual
4341100.002022-07-298418Budget
978235.932022-04-288418Actual
789696.002022-11-298413Actual
2533130.002022-06-298464Actual
31605235.002024-09-278415Actual
27751116.722024-05-2884112Actual
22166194.002023-12-278467Actual
18102129.002023-08-298467Actual
1890233.002023-09-288426Actual
214980.002022-05-298428Budget
999590.002022-12-278428Budget
1019470.002023-01-278463Budget
2508581.002024-03-288466Actual
1496870.002023-05-298466Actual
12111100.002023-02-268467Budget
1166129.002022-05-298413Actual
2955348.002024-07-288456Actual
3224984.802024-09-2784611Actual
14019162.002023-04-288417Actual
2440547.572024-02-2684411Actual
2670179.002022-06-298465Actual
38837414.732025-03-298418Actual
26957309.002024-05-288414Actual
1064440.002023-01-278426Budget
2807981.002024-06-288473Actual
12566193.002023-03-298414Actual
5384100.002022-08-298467Budget
3593200.002022-07-298414Budget
1523868.852023-05-2984111Actual
69747.002022-04-288456Actual
23971105.002024-02-268436Actual
898119.002022-04-288467Actual
326780.002022-06-298428Budget
1594869.002023-06-298466Actual
2532100.002022-06-298464Budget
2107086.002023-11-298466Actual
604100.002022-04-288436Budget
15118334.422023-05-298418Actual
29764176.842024-07-288428Actual
55440.002022-04-288426Actual
234880.002022-06-298463Budget
33761316.002024-11-288414Actual
401580.002022-07-298446Budget
18817165.002023-09-288465Actual
12769108.002023-03-298465Actual
2546423.102024-03-2884511Actual
365147.002022-04-288415Actual
1636136.932023-06-2984611Actual
30627103.002024-08-288436Actual
17192163.212023-07-298468Actual
1694739.002023-07-298456Actual
31335136.342024-08-2884613Actual
7102100.002022-10-298415Budget
30514212.002024-08-288465Actual
32551177.002024-10-288463Actual
691430.002022-10-298473Budget
366200.002022-04-288415Budget
1005670.002022-12-278468Budget
7629100.002022-10-298467Budget
10134105.002023-01-278413Actual
26333198.052024-04-278428Actual
33946116.002024-11-288416Actual
2645439.062024-04-2784211Actual
19164396.542023-09-288418Actual
9264174.002022-12-278464Actual
174785.012023-07-2984212Actual
5978200.002022-09-288415Budget
16782164.002023-07-298465Actual
27492184.422024-05-288468Actual
8833199.572022-11-298418Actual
5838200.002022-09-288414Budget
36479249.002025-01-278467Actual
579040.002022-09-288473Budget
2101469.002023-11-298446Actual
205137.142023-10-2984112Actual

Generated 2025-05-28 22:25:34.760 UTC