[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-10-298456Actual
32015226.842024-09-278428Actual
32636448.002024-10-288414Actual
3655135.002022-07-298464Actual
579040.002022-09-288473Budget
36444367.002025-01-278417Actual
663790.002022-09-288428Budget
12567200.002023-03-298414Budget
242730.002022-06-298473Budget
1689590.002023-07-298436Actual
35886141.612024-12-2784613Actual
39338190.732025-03-2984613Actual
2148345.442023-11-2984611Actual
1532044.382023-05-2984411Actual
154127.142023-05-2984112Actual
18570380.002023-09-288413Actual
738570.002022-10-298446Budget
795780.002022-11-298463Budget
2714086.002024-05-288416Actual
915621.002022-12-278473Actual
33641293.002024-11-288413Actual
69850.002022-04-288456Budget
10460200.002023-01-278415Budget
2541027.362024-03-2884311Actual
12770100.002023-03-298465Budget
3331360.332024-10-2884411Actual
3015057.392024-07-2884113Actual
12946100.002023-03-298436Budget
29736425.332024-07-288418Actual
2269875.002024-01-278473Actual
17192163.212023-07-298468Actual
915730.002022-12-278473Budget
3556276.292024-12-2784311Actual
25951180.002024-04-278465Actual
9265200.002022-12-278464Budget
1166129.002022-05-298413Actual
1488396.002023-05-298436Actual
2157413.532023-11-2984612Actual
9946200.002022-12-278418Budget
38361395.002025-03-298414Actual
1429145.442023-04-2884311Actual
28610193.512024-06-288428Actual
3405100.002022-07-298413Budget
7756104.112022-10-298428Actual
3573550.762024-12-2784212Actual
39305210.032025-03-2984213Actual
3509784.002024-12-278416Actual
18817165.002023-09-288465Actual
31547206.002024-09-278464Actual
12628100.002023-03-298464Budget
19633182.002023-10-298463Actual
35853148.622024-12-2784213Actual
1027332.002023-01-278473Actual
5650100.002022-09-288413Budget
1390159.002023-04-288446Actual
26991204.002024-05-288464Actual
4995103.002022-08-298416Actual
4448131.392022-07-298468Actual
35415182.902024-12-278428Actual
32729257.002024-10-288415Actual
1933917.782023-09-2884311Actual
3745299.002025-02-268436Actual
3325959.272024-10-2884211Actual
2045541.192023-10-2984611Actual
1901483.002023-09-288466Actual
14142117.752023-04-288428Actual
2494562.002024-03-288416Actual
6216100.002022-09-288436Budget
5462311.692022-08-298418Actual
2057113.532023-10-2984612Actual
743133.002022-10-298456Actual
1431831.612023-04-2884411Actual
7897100.002022-11-298413Budget
32608107.002024-10-288473Actual
3739799.002025-02-268416Actual
9344100.002022-12-278415Budget
1446711.402023-04-2884612Actual
38184239.852025-02-2684613Actual
3865467.002025-03-298456Actual
1931213.532023-09-2884211Actual
18160246.542023-08-298418Actual
15715125.002023-06-298415Actual
28199229.002024-06-288415Actual
35387410.182024-12-278418Actual
214980.002022-05-298428Budget
29856165.662024-07-2884111Actual
1895647.002023-09-288446Actual
32426201.262024-09-2784213Actual
38899195.022025-03-298468Actual
22166194.002023-12-278467Actual
25177198.002024-03-288467Actual
1086107.142022-04-288468Actual
2609248.002024-04-278446Actual
749180.002022-10-298466Budget
3968100.002022-07-298436Budget
2473236.002024-03-288473Actual
3067949.002024-08-288456Actual
15502364.002023-06-298413Actual
8459120.002022-11-298436Actual
26837300.002024-05-288413Actual
962568.002022-12-278446Actual
164198.212023-06-2984112Actual
1739372.042023-07-2984611Actual
4341100.002022-07-298418Budget
25235317.752024-03-288418Actual
611894.002022-09-288416Actual
3216279.482024-09-2784311Actual
130330.002022-05-298473Budget
3266102.602022-06-298428Actual
9343136.002022-12-278415Actual
17625.002022-04-288473Actual
8363100.002022-11-298416Budget
2692986.002024-05-288473Actual
2245877.362023-12-2784611Actual
2098899.002023-11-298436Actual
1026114.722022-04-288428Actual
39039115.652025-03-2984411Actual
38068205.022025-02-2684612Actual
38396200.002025-03-298464Actual
9947325.332022-12-278418Actual
1962200.002022-05-298417Budget
1686724.002023-07-298426Actual
2807981.002024-06-288473Actual
38602138.002025-03-298436Actual
13368128.362023-03-298428Actual
2196127.002023-12-278426Actual
31753125.002024-09-278436Actual
11580182.002023-02-268415Actual
35977205.002025-01-278463Actual
34617174.172024-11-2884612Actual
7102100.002022-10-298415Budget
11500144.002023-02-268464Actual
1559449.002023-06-298473Actual
34702152.132024-11-2884213Actual
861380.002022-11-298466Budget
1423657.142023-04-2884111Actual
1411139.002022-05-298464Actual
3218997.572024-09-2784411Actual
2242548.632023-12-2784411Actual
21248176.842023-11-298428Actual
32822127.002024-10-288416Actual
28022222.002024-06-288463Actual
25734181.002024-04-278463Actual
3290386.002024-10-288446Actual
1961160.002022-05-298417Actual
10925164.002023-01-278417Actual
12707189.002023-03-298415Actual
6040142.002022-09-288465Actual
24232146.542024-02-268428Actual
17130264.722023-07-298418Actual
32399127.572024-09-2784113Actual
35768205.022024-12-2784612Actual
29798231.392024-07-288468Actual
2305185.002024-01-278466Actual
17813144.002023-08-298465Actual
888190.002022-11-298428Budget
10518123.002023-01-278465Actual
12299110.172023-02-268468Actual
10321200.002023-01-278414Budget
3180550.002024-09-278456Actual
683680.002022-10-298463Budget
24640333.002024-03-288413Actual
38865149.572025-03-298428Actual
27430357.152024-05-288418Actual
2042126.292023-10-2984511Actual
19164396.542023-09-288418Actual
37806114.592025-02-2684111Actual
25000109.002024-03-288436Actual
2606690.002024-04-278436Actual
14114301.092023-04-288418Actual
21989111.002023-12-278436Actual
518557.002022-08-298456Actual
683793.002022-10-298463Actual
10985100.002023-01-278467Budget
3101036.932024-08-2884211Actual
2443211.402024-02-2684511Actual
27492184.422024-05-288468Actual
6636117.752022-09-288428Actual
4340184.422022-07-298418Actual
458670.002022-08-298463Budget
1482881.002023-05-298416Actual
1939326.292023-09-2884511Actual
1111280.002023-01-278428Budget
466436.002022-08-298473Actual
163094.002022-05-298416Actual
2293819.002024-01-278426Actual
21750165.002023-12-278414Actual
4853190.002022-08-298415Actual
33796204.002024-11-288464Actual
3035884.002024-08-288473Actual
2021100.002022-05-298467Budget
2104051.002023-11-298456Actual
2763290.122024-05-2884411Actual
28903105.022024-06-2884112Actual
8833199.572022-11-298418Actual
37339208.002025-02-268465Actual
2291177.002024-01-278416Actual
29050201.262024-06-2884213Actual
524499.002022-08-298466Actual
32516293.002024-10-288413Actual
28489404.002024-06-288417Actual
1396076.002023-04-288466Actual
11865100.002023-02-268446Budget
28702165.662024-06-2884111Actual
3139100.002022-06-298467Budget
36565191.992025-01-278428Actual
1350180.002022-05-298414Actual
31037102.892024-08-2884311Actual
182138.002022-05-298456Actual
7708200.002022-10-298418Budget
33231160.342024-10-2884111Actual
1019580.002023-01-278463Actual
2546423.102024-03-2884511Actual
7337100.002022-10-298436Budget
7022142.002022-10-298464Actual
32551177.002024-10-288463Actual
12378107.002023-03-298413Actual
3582671.432024-12-2784113Actual
35449216.242024-12-278468Actual
1727135.002022-05-298436Actual
8283100.002022-11-298465Budget
11642100.002023-02-268465Budget
571370.002022-09-288463Budget
2839960.002024-06-288456Actual
1662688.002023-07-298473Actual
10135100.002023-01-278413Budget
1692164.002023-07-298446Actual
6215120.002022-09-288436Actual
144365.012023-04-2884212Actual
9792.002022-04-288463Actual
1630041.192023-06-2984411Actual
255826.082024-03-2884212Actual
3833354.002025-03-298473Actual
1728100.002022-05-298436Budget
13631137.002023-04-288414Actual
144098.212023-04-2884112Actual
1284990.002023-03-298416Budget
25297166.242024-03-288468Actual
551090.002022-08-298428Budget
1990385.002023-10-298416Actual

Generated 2025-05-28 18:02:05.691 UTC