[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 240  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002023-08-298473Actual
1244070.002023-03-298463Budget
2603818.002024-04-278426Actual
24887125.002024-03-288465Actual
17130264.722023-07-298418Actual
10321200.002023-01-278414Budget
12111100.002023-02-268467Budget
16040198.002023-06-298467Actual
242730.002022-06-298473Budget
36537496.542025-01-278418Actual
34263245.032024-11-288428Actual
13320200.002023-03-298418Budget
2196127.002023-12-278426Actual
21220346.542023-11-298418Actual
2656944.382024-04-2784611Actual
8753100.002022-11-298467Budget
10741100.002023-01-278446Budget
27430357.152024-05-288418Actual
35768205.022024-12-2784612Actual
3213573.102024-09-2784211Actual
12299110.172023-02-268468Actual
1446711.402023-04-2884612Actual
1662688.002023-07-298473Actual
35507120.972024-12-2784111Actual
1284990.002023-03-298416Budget
2234373.102023-12-2784111Actual
30514212.002024-08-288465Actual
15025261.002023-05-298417Actual
518650.002022-08-298456Budget
35039162.002024-12-278465Actual
23229135.932024-01-278428Actual
12191200.002023-02-268418Budget
841150.002022-11-298426Budget
224180.002022-04-288414Actual
4202200.002022-07-298417Budget
10055138.962022-12-278468Actual
29798231.392024-07-288468Actual
34702152.132024-11-2884213Actual
215418.212023-11-2984112Actual
31547206.002024-09-278464Actual
32015226.842024-09-278428Actual
2831929.002024-06-288426Actual
2474257.002022-06-298414Actual
39039115.652025-03-2984411Actual
3326140.482022-06-298468Actual
11579200.002023-02-268415Budget
2299252.002024-01-278446Actual
1251842.002023-03-298473Actual
1084790.002023-01-278466Budget
245512.892024-02-2684212Actual
2004369.002023-10-298466Actual
1191260.002023-02-268456Budget
22252122.302023-12-278428Actual
23645151.002024-02-268463Actual
3676639.062025-01-2784511Actual
504350.002022-08-298426Budget
3397336.002024-11-288426Actual
2031276.292023-10-2984111Actual
3334794.382024-10-2884611Actual
1580888.002023-06-298416Actual
458762.002022-08-298463Actual
2435123.102024-02-2684211Actual
3488379.002024-12-278473Actual
8754148.002022-11-298467Actual
1167100.002022-05-298413Budget
38779222.002025-03-298467Actual
636967.002022-09-288466Actual
20100224.002023-10-298417Actual
35853148.622024-12-2784213Actual
7569240.002022-10-298417Actual
16747160.002023-07-298415Actual
803527.002022-11-298473Actual
3059953.002024-08-288426Actual
34911403.002024-12-278414Actual
2178485.002023-12-278464Actual
1961160.002022-05-298417Actual
7101130.002022-10-298415Actual
1131270.002023-02-268463Budget
8283100.002022-11-298465Budget
36096241.002025-01-278464Actual
28610193.512024-06-288428Actual
55440.002022-04-288426Actual
33641293.002024-11-288413Actual
4774100.002022-08-298464Budget
4713200.002022-08-298414Budget
1197178.002023-02-268466Actual
154127.142023-05-2984112Actual
2001039.002023-10-298456Actual
16534318.002023-07-298413Actual
2846100.002022-06-298436Budget
3404113.002022-07-298413Actual
2437831.612024-02-2684311Actual
2172236.002023-12-278473Actual
25177198.002024-03-288467Actual
565194.002022-09-288413Actual
1410100.002022-05-298464Budget
9204220.002022-12-278414Actual
2502660.002024-03-288446Actual
2022128.002022-05-298467Actual
1730530.552023-07-2984311Actual
19226131.392023-09-288468Actual
38489259.002025-03-298465Actual
738477.002022-10-298446Actual
245247.142024-02-2684112Actual
10517100.002023-01-278465Budget
3558972.042024-12-2784411Actual
3071275.002024-08-288466Actual
1299299.002023-03-298446Actual
8284116.002022-11-298465Actual
23108196.002024-01-278417Actual
2724743.002024-05-288456Actual
5977185.002022-09-288415Actual
3331360.332024-10-2884411Actual
22166194.002023-12-278467Actual
1544514.592023-05-2984612Actual
1901483.002023-09-288466Actual
16160211.692023-06-298468Actual
27492184.422024-05-288468Actual
3967124.002022-07-298436Actual
35415182.902024-12-278428Actual
888190.002022-11-298428Budget
2039443.312023-10-2984411Actual
1735912.462023-07-2984511Actual
1027332.002023-01-278473Actual
22285145.022023-12-278468Actual
14643187.002023-05-298414Actual
12379100.002023-03-298413Budget
22761101.002024-01-278464Actual
3655135.002022-07-298464Actual
4261100.002022-07-298467Budget
8082218.002022-11-298414Actual
1064440.002023-01-278426Budget
850665.002022-11-298446Actual
1496870.002023-05-298466Actual
32962115.002024-10-288466Actual
21162153.002023-11-298467Actual
749073.002022-10-298466Actual
3183889.002024-09-278466Actual
22131184.002023-12-278417Actual
9867121.002022-12-278467Actual
1939326.292023-09-2884511Actual
31156105.022024-08-2884112Actual
28489404.002024-06-288417Actual
12190201.082023-02-268418Actual
738570.002022-10-298446Budget
1026114.722022-04-288428Actual
7756104.112022-10-298428Actual
1848010.332023-08-2984112Actual
2148345.442023-11-2984611Actual
32671264.002024-10-288464Actual
9680.002022-04-288463Budget
2757853.952024-05-2884211Actual
37211424.002025-02-268414Actual
3127678.452024-08-2884113Actual
38068205.022025-02-2684612Actual
35943252.002025-01-278413Actual
29353262.002024-07-288415Actual
9480123.002022-12-278416Actual
1411139.002022-05-298464Actual
15180141.992023-05-298468Actual
1435145.442023-04-2884611Actual
38184239.852025-02-2684613Actual
30890179.872024-08-288428Actual
24760189.002024-03-288414Actual
2508581.002024-03-288466Actual
26837300.002024-05-288413Actual
7570200.002022-10-298417Budget
683793.002022-10-298463Actual
9343136.002022-12-278415Actual
25699240.002024-04-278413Actual
2494562.002024-03-288416Actual
7337100.002022-10-298436Budget
3627432.002025-01-278426Actual
14142117.752023-04-288428Actual
22819145.002024-01-278415Actual
7023200.002022-10-298464Budget
4712196.002022-08-298414Actual
2839960.002024-06-288456Actual
1303968.002023-03-298456Actual
1059790.002023-01-278416Budget
3065360.002024-08-288446Actual
11720108.002023-02-268416Actual
15750143.002023-06-298465Actual
15502364.002023-06-298413Actual
1488396.002023-05-298436Actual
3218997.572024-09-2784411Actual
2045541.192023-10-2984611Actual
34734117.042024-11-2884613Actual
3520444.002024-12-278456Actual
28347146.002024-06-288436Actual
1493550.002023-05-298456Actual
2615159.002024-04-278466Actual
1376097.002023-04-288465Actual
1801069.002023-08-298466Actual
7162100.002022-10-298465Budget
28292118.002024-06-288416Actual
1836133.742023-08-2984411Actual
9344100.002022-12-278415Budget
2650840.122024-04-2784411Actual
31929280.002024-09-278467Actual
4854200.002022-08-298415Budget
12049164.002023-02-268417Actual
284100.002022-04-288464Budget
28903105.022024-06-2884112Actual
29972102.892024-07-2884611Actual
14176145.022023-04-288468Actual
611894.002022-09-288416Actual
25821232.002024-04-278414Actual
31895316.002024-09-278417Actual
2101469.002023-11-298446Actual
1223984.422023-02-268428Actual
401580.002022-07-298446Budget
34354196.512024-11-2884111Actual
29764176.842024-07-288428Actual
9401100.002022-12-278465Budget
27049241.002024-05-288415Actual
326780.002022-06-298428Budget
466540.002022-08-298473Budget
18221182.902023-08-298468Actual
1689590.002023-07-298436Actual
11113128.362023-01-278428Actual
9946200.002022-12-278418Budget
17813144.002023-08-298465Actual
3517869.002024-12-278446Actual
391950.002022-07-298426Budget
34617174.172024-11-2884612Actual
2148134.422022-05-298428Actual
27693111.402024-05-2884611Actual
6039200.002022-09-288465Budget
10459156.002023-01-278415Actual
551090.002022-08-298428Budget
164778.212023-06-2984612Actual
16005218.002023-06-298417Actual
1636136.932023-06-2984611Actual
2777924.162024-05-2884212Actual
11439231.002023-02-268414Actual
34497149.702024-11-2884611Actual
1351200.002022-05-298414Budget

Generated 2025-05-28 17:36:51.820 UTC