[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-298468Actual
195429.272023-09-2884612Actual
1993030.002023-10-298426Actual
9205200.002022-12-278414Budget
14019162.002023-04-288417Actual
34177184.002024-11-288467Actual
6588220.782022-09-288418Actual
33467141.192024-10-2884612Actual
1019580.002023-01-278463Actual
8363100.002022-11-298416Budget
1244070.002023-03-298463Budget
6447200.002022-09-288417Budget
195115.012023-09-2884212Actual
781770.002022-10-298468Budget
108590.002022-04-288468Budget
8832200.002022-11-298418Budget
2207478.002023-12-278466Actual
3221631.612024-09-2784511Actual
65190.002022-04-288446Budget
27372223.002024-05-288467Actual
1131377.002023-02-268463Actual
32636448.002024-10-288414Actual
1167100.002022-05-298413Budget
31605235.002024-09-278415Actual
38899195.022025-03-298468Actual
31392356.002024-09-278413Actual
27049241.002024-05-288415Actual
2234373.102023-12-2784111Actual
18690194.002023-09-288414Actual
2533130.002022-06-298464Actual
2148345.442023-11-2984611Actual
36479249.002025-01-278467Actual
691529.002022-10-298473Actual
6962200.002022-10-298414Budget
2609248.002024-04-278446Actual
21220346.542023-11-298418Actual
2245877.362023-12-2784611Actual
3734200.002022-07-298415Budget
1191139.002023-02-268456Actual
1485531.002023-05-298426Actual
365147.002022-04-288415Actual
11439231.002023-02-268414Actual
2666213.532024-04-2784612Actual
1933917.782023-09-2884311Actual
1086107.142022-04-288468Actual
4916145.002022-08-298465Actual
31427180.002024-09-278463Actual
1801069.002023-08-298466Actual
5899100.002022-09-288464Budget
11580182.002023-02-268415Actual
30769315.002024-08-288417Actual
2606690.002024-04-278436Actual
167930.002022-05-298426Budget
3800673.102025-02-2684112Actual
154127.142023-05-2984112Actual
17130264.722023-07-298418Actual
25916208.002024-04-278415Actual
19718158.002023-10-298414Actual
36444367.002025-01-278417Actual
2999116.002022-06-298466Actual
3512439.002024-12-278426Actual
1689590.002023-07-298436Actual
21248176.842023-11-298428Actual
2991196.512024-07-2884311Actual
2807981.002024-06-288473Actual
1836133.742023-08-2984411Actual
13631137.002023-04-288414Actual
3402783.002024-11-288446Actual
14770102.002023-05-298465Actual
10986153.002023-01-278467Actual
795678.002022-11-298463Actual
25142276.002024-03-288417Actual
28022222.002024-06-288463Actual
21631268.002023-12-278413Actual
1310187.002023-03-298466Actual
23143232.002024-01-278467Actual
3854788.002025-03-298416Actual
1117490.002023-01-278468Budget
2505229.002024-03-288456Actual
2958684.002024-07-288466Actual
205403.952023-10-2984212Actual
3517869.002024-12-278446Actual
23229135.932024-01-278428Actual
15025261.002023-05-298417Actual
1230090.002023-02-268468Budget
1898237.002023-09-288456Actual
1191260.002023-02-268456Budget
13321243.512023-03-298418Actual
3747892.002025-02-268446Actual
6589100.002022-09-288418Budget
1627331.612023-06-2984311Actual
1423657.142023-04-2884111Actual
3071275.002024-08-288466Actual
26957309.002024-05-288414Actual
504350.002022-08-298426Budget
1842242.252023-08-2984611Actual
1064541.002023-01-278426Actual
1833433.742023-08-2984311Actual
10381116.002023-01-278464Actual
9204220.002022-12-278414Actual
1284990.002023-03-298416Budget
518650.002022-08-298456Budget
37714272.302025-02-268428Actual
31218162.462024-08-2884612Actual
22166194.002023-12-278467Actual
35707122.042024-12-2784112Actual
978235.932022-04-288418Actual
2662812.462024-04-2784112Actual
30514212.002024-08-288465Actual
6216100.002022-09-288436Budget
21282146.542023-11-298468Actual
1523868.852023-05-2984111Actual
32516293.002024-10-288413Actual
39100132.682025-03-2984611Actual
9480123.002022-12-278416Actual
2955348.002024-07-288456Actual
11252100.002023-02-268413Budget
31929280.002024-09-278467Actual
36247135.002025-01-278416Actual
2399767.002024-02-268446Actual
34675134.592024-11-2884113Actual
29798231.392024-07-288468Actual
17625.002022-04-288473Actual
7709193.512022-10-298418Actual
2601153.002024-04-278416Actual
65072.002022-04-288446Actual
30862542.002024-08-288418Actual
36154275.002025-01-278415Actual
144098.212023-04-2884112Actual
6263101.002022-09-288446Actual
907880.002022-12-278463Budget
4915200.002022-08-298465Budget
26747208.272024-04-2784213Actual
1396076.002023-04-288466Actual
1733249.702023-07-2984411Actual
2543729.482024-03-2884411Actual
26210270.002024-04-278417Actual
9807200.002022-12-278417Budget
12112113.002023-02-268467Actual
2394315.002024-02-268426Actual
17730.002022-04-288473Budget
33888239.002024-11-288465Actual
16747160.002023-07-298415Actual
30572112.002024-08-288416Actual
7708200.002022-10-298418Budget
3791513.532025-02-2684511Actual
25821232.002024-04-278414Actual
452694.002022-08-298413Actual
11865100.002023-02-268446Budget
3140114.002022-06-298467Actual
15502364.002023-06-298413Actual
3035884.002024-08-288473Actual
326780.002022-06-298428Budget
38602138.002025-03-298436Actual
3216279.482024-09-2784311Actual
1336980.002023-03-298428Budget
1289640.002023-03-298426Budget
28903105.022024-06-2884112Actual
2947334.002024-07-288426Actual
1662688.002023-07-298473Actual
27930211.782024-05-2884613Actual
2101469.002023-11-298446Actual
5383118.002022-08-298467Actual
11818117.002023-02-268436Actual
34263245.032024-11-288428Actual
274897.002022-06-298416Actual
1467794.002023-05-298464Actual
1387570.002023-04-288436Actual
29678237.002024-07-288467Actual
34296193.512024-11-288468Actual
3325959.272024-10-2884211Actual
2201564.002023-12-278446Actual
38241326.002025-03-298413Actual
1552114.002022-05-298465Actual
1390159.002023-04-288446Actual
7162100.002022-10-298465Budget
130218.002022-05-298473Actual
2611843.002024-04-278456Actual
37246288.002025-02-268464Actual
3603460.002025-01-278473Actual
31303132.832024-08-2884213Actual
2142247.572023-11-2984411Actual
4448131.392022-07-298468Actual
5977185.002022-09-288415Actual
23765151.002024-02-268464Actual
7756104.112022-10-298428Actual
2254915.652023-12-2784612Actual
32307109.272024-09-2784112Actual
29353262.002024-07-288415Actual
16040198.002023-06-298467Actual
1998461.002023-10-298446Actual
2473236.002024-03-288473Actual
1866241.002023-09-288473Actual
1901483.002023-09-288466Actual
31753125.002024-09-278436Actual
16689105.002023-07-298464Actual
9868100.002022-12-278467Budget
17813144.002023-08-298465Actual
13241100.002023-03-298467Budget
3284929.002024-10-288426Actual
354540.002022-07-298473Budget
2440547.572024-02-2684411Actual
11500144.002023-02-268464Actual
279730.002022-06-298426Budget
2538311.402024-03-2884211Actual
27337272.002024-05-288417Actual
4995103.002022-08-298416Actual
28644178.362024-06-288468Actual
6119100.002022-09-288416Budget
893991.992022-11-298468Actual
20875161.002023-11-298465Actual
509198.002022-08-298436Actual
513980.002022-08-298446Budget
2692986.002024-05-288473Actual
603112.002022-04-288436Actual
23263131.392024-01-278468Actual
1939326.292023-09-2884511Actual
36565191.992025-01-278428Actual
2843299.002024-06-288466Actual
24112211.002024-02-268417Actual
17072142.002023-07-298467Actual
245247.142024-02-2684112Actual
391950.002022-07-298426Budget
1435145.442023-04-2884611Actual
683793.002022-10-298463Actual
4713200.002022-08-298414Budget
31987411.692024-09-278418Actual
245512.892024-02-2684212Actual
507100.002022-04-288416Budget
22761101.002024-01-278464Actual
1489216.002022-05-298415Actual
3739799.002025-02-268416Actual
37806114.592025-02-2684111Actual
1962200.002022-05-298417Budget
3292943.002024-10-288456Actual
1727823.102023-07-2984211Actual
1728100.002022-05-298436Budget
174515.012023-07-2984112Actual
28610193.512024-06-288428Actual
33676168.002024-11-288463Actual

Generated 2025-05-28 19:38:20.297 UTC