[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852023-06-2984111Actual
24204270.782024-02-268418Actual
3593200.002022-07-298414Budget
38837414.732025-03-298418Actual
518557.002022-08-298456Actual
6039200.002022-09-288465Budget
738477.002022-10-298446Actual
3783427.362025-02-2684211Actual
3328665.652024-10-2884311Actual
952947.002022-12-278426Actual
4388157.142022-07-298428Actual
683680.002022-10-298463Budget
32459118.802024-09-2784613Actual
37861102.892025-02-2684311Actual
1801069.002023-08-298466Actual
33888239.002024-11-288465Actual
38899195.022025-03-298468Actual
504350.002022-08-298426Budget
2749100.002022-06-298416Budget
6589100.002022-09-288418Budget
23229135.932024-01-278428Actual
3180550.002024-09-278456Actual
12049164.002023-02-268417Actual
18067237.002023-08-298417Actual
29643329.002024-07-288417Actual
1698088.002023-07-298466Actual
25000109.002024-03-288436Actual
36444367.002025-01-278417Actual
2178485.002023-12-278464Actual
1251930.002023-03-298473Budget
1490957.002023-05-298446Actual
20783125.002023-11-298464Actual
13320200.002023-03-298418Budget
15180141.992023-05-298468Actual
1750914.592023-07-2984612Actual
3266102.602022-06-298428Actual
29798231.392024-07-288468Actual
1552114.002022-05-298465Actual
19810135.002023-10-298415Actual
4340184.422022-07-298418Actual
18724120.002023-09-288464Actual
3573550.762024-12-2784212Actual
15118334.422023-05-298418Actual
2293819.002024-01-278426Actual
2991196.512024-07-2884311Actual
27372223.002024-05-288467Actual
7023200.002022-10-298464Budget
3906613.532025-03-2984511Actual
1928468.852023-09-2884111Actual
391950.002022-07-298426Budget
9265200.002022-12-278464Budget
25951180.002024-04-278465Actual
2104051.002023-11-298456Actual
3405351.002024-11-288456Actual
1559449.002023-06-298473Actual
195429.272023-09-2884612Actual
3213573.102024-09-2784211Actual
3059953.002024-08-288426Actual
21876105.002023-12-278465Actual
2606690.002024-04-278436Actual
401580.002022-07-298446Budget
36657178.422025-01-2784111Actual
10459156.002023-01-278415Actual
3106484.802024-08-2884411Actual
458670.002022-08-298463Budget
27337272.002024-05-288417Actual
518650.002022-08-298456Budget
3218269.272022-06-298418Actual
12946100.002023-03-298436Budget
9578100.002022-12-278436Budget
20841155.002023-11-298415Actual
18221182.902023-08-298468Actual
1431831.612023-04-2884411Actual
907880.002022-12-278463Budget
1310187.002023-03-298466Actual
32107149.702024-09-2784111Actual
26747208.272024-04-2784213Actual
1529328.422023-05-2984311Actual
1630041.192023-06-2984411Actual
1086107.142022-04-288468Actual
1426412.462023-04-2884211Actual
3408578.002024-11-288466Actual
915730.002022-12-278473Budget
36479249.002025-01-278467Actual
855362.002022-11-298456Actual
24852122.002024-03-288415Actual
2947334.002024-07-288426Actual
2332156.082024-01-2784111Actual
1429145.442023-04-2884311Actual
1739372.042023-07-2984611Actual
6119100.002022-09-288416Budget
2096027.002023-11-298426Actual
3078200.002022-06-298417Budget
1797831.002023-08-298456Actual
7629100.002022-10-298467Budget
795678.002022-11-298463Actual
26957309.002024-05-288414Actual
3443682.682024-11-2884411Actual
1251842.002023-03-298473Actual
1890233.002023-09-288426Actual
972980.002022-12-278466Budget
25177198.002024-03-288467Actual
31987411.692024-09-278418Actual
17158107.142023-07-298428Actual
55530.002022-04-288426Budget
683793.002022-10-298463Actual
1289640.002023-03-298426Budget
2346356.082024-01-2784611Actual
37126263.002025-02-268463Actual
27550159.272024-05-2884111Actual
1580888.002023-06-298416Actual
34911403.002024-12-278414Actual
65072.002022-04-288446Actual
255557.142024-03-2884112Actual
979200.002022-04-288418Budget
962568.002022-12-278446Actual
33111352.602024-10-288418Actual
4915200.002022-08-298465Budget
245512.892024-02-2684212Actual
32822127.002024-10-288416Actual
20193279.872023-10-298418Actual
32049213.212024-09-278468Actual
28965129.482024-06-2884612Actual
31640231.002024-09-278465Actual
10460200.002023-01-278415Budget
15715125.002023-06-298415Actual
30804240.002024-08-288467Actual
33761316.002024-11-288414Actual
1962200.002022-05-298417Budget
4527100.002022-08-298413Budget
3139100.002022-06-298467Budget
2394315.002024-02-268426Actual
102780.002022-04-288428Budget
10321200.002023-01-278414Budget
2157413.532023-11-2984612Actual
1523868.852023-05-2984111Actual
1686724.002023-07-298426Actual
4774100.002022-08-298464Budget
35329254.002024-12-278467Actual
32608107.002024-10-288473Actual
1191139.002023-02-268456Actual
36247135.002025-01-278416Actual
13725182.002023-04-288415Actual
37628271.002025-02-268467Actual
36103.002022-04-288413Actual
18782108.002023-09-288415Actual
1376097.002023-04-288465Actual
256148.212024-03-2884612Actual
669880.002022-09-288468Budget
616645.002022-09-288426Actual
9808192.002022-12-278417Actual
21248176.842023-11-298428Actual
21220346.542023-11-298418Actual
234963.002022-06-298463Actual
1223984.422023-02-268428Actual
9402168.002022-12-278465Actual
23645151.002024-02-268463Actual
3148477.002024-09-278473Actual
22252122.302023-12-278428Actual
38602138.002025-03-298436Actual
29023106.522024-06-2884113Actual
15657125.002023-06-298464Actual
3968100.002022-07-298436Budget
2807981.002024-06-288473Actual
28524213.002024-06-288467Actual
967140.002022-12-278456Budget
4341100.002022-07-298418Budget
30627103.002024-08-288436Actual
3512439.002024-12-278426Actual
11064251.092023-01-278418Actual
37246288.002025-02-268464Actual
36565191.992025-01-278428Actual
3334794.382024-10-2884611Actual
6215120.002022-09-288436Actual
795780.002022-11-298463Budget
4712196.002022-08-298414Actual
29083132.832024-06-2884613Actual
9867121.002022-12-278467Actual
2031276.292023-10-2984111Actual
1827961.402023-08-2984111Actual
19752101.002023-10-298464Actual
14176145.022023-04-288468Actual
29388189.002024-07-288465Actual
12708200.002023-03-298415Budget
3177971.002024-09-278446Actual
19164396.542023-09-288418Actual
1942657.142023-09-2884611Actual
13242158.002023-03-298467Actual
3750462.002025-02-268456Actual
967236.002022-12-278456Actual
458762.002022-08-298463Actual
2440547.572024-02-2684411Actual
33467141.192024-10-2884612Actual
2289100.002022-06-298413Budget
34826191.002024-12-278463Actual
2479486.002024-03-288464Actual
24112211.002024-02-268417Actual
1351200.002022-05-298414Budget
38361395.002025-03-298414Actual
631050.002022-09-288456Budget
2648144.382024-04-2784311Actual
32516293.002024-10-288413Actual
636967.002022-09-288466Actual
38957134.802025-03-2984111Actual
34497149.702024-11-2884611Actual
1064541.002023-01-278426Actual
1594869.002023-06-298466Actual
242631.002022-06-298473Actual
691430.002022-10-298473Budget
154127.142023-05-2984112Actual
12112113.002023-02-268467Actual
174785.012023-07-2984212Actual
579136.002022-09-288473Actual
3747892.002025-02-268446Actual
29260327.002024-07-288414Actual
14524252.002023-05-298413Actual
36599184.422025-01-278468Actual
3668557.142025-01-2784211Actual
11065200.002023-01-278418Budget
743240.002022-10-298456Budget
30092150.762024-07-2884612Actual
1969083.002023-10-298473Actual
32341153.952024-09-2784612Actual
13368128.362023-03-298428Actual
194843.952023-09-2884112Actual
4853190.002022-08-298415Actual
2196127.002023-12-278426Actual
1551100.002022-05-298465Budget
12378107.002023-03-298413Actual
24640333.002024-03-288413Actual
10518123.002023-01-278465Actual
2245877.362023-12-2784611Actual
4916145.002022-08-298465Actual
3745299.002025-02-268436Actual
1851314.592023-08-2984612Actual
14054214.002023-04-288467Actual
3870110.002022-07-298416Actual
37714272.302025-02-268428Actual
11580182.002023-02-268415Actual
24265211.692024-02-268468Actual

Generated 2025-05-28 20:40:34.777 UTC