[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 240  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-08-018467Actual
30769315.002024-08-318417Actual
781770.002022-11-018468Budget
2437831.612024-02-2984311Actual
20841155.002023-12-028415Actual
1636136.932023-07-0284611Actual
3655135.002022-08-018464Actual
14176145.022023-05-018468Actual
20193279.872023-11-018418Actual
15146126.842023-06-018428Actual
31929280.002024-09-308467Actual
14114301.092023-05-018418Actual
25000109.002024-03-318436Actual
10925164.002023-01-308417Actual
34791323.002024-12-308413Actual
1893094.002023-10-018436Actual
174785.012023-08-0184212Actual
8221100.002022-12-028415Budget
4262147.002022-08-018467Actual
1387570.002023-05-018436Actual
5898115.002022-10-018464Actual
579136.002022-10-018473Actual
4261100.002022-08-018467Budget
2001039.002023-11-018456Actual
1191139.002023-03-018456Actual
34734117.042024-12-0184613Actual
289291.002022-07-028446Actual
1064541.002023-01-308426Actual
466540.002022-09-018473Budget
39039115.652025-04-0184411Actual
1887560.002023-10-018416Actual
3405351.002024-12-018456Actual
15622155.002023-07-028414Actual
9808192.002022-12-308417Actual
5977185.002022-10-018415Actual
3455592.252024-12-0184112Actual
626280.002022-10-018446Budget
1686724.002023-08-018426Actual
3733147.002022-08-018415Actual
33761316.002024-12-018414Actual
15025261.002023-06-018417Actual
8363100.002022-12-028416Budget
34177184.002024-12-018467Actual
25263158.662024-03-318428Actual
7241100.002022-11-018416Budget
130330.002022-06-018473Budget
3005823.102024-07-3184212Actual
9265200.002022-12-308464Budget
1827961.402023-09-0184111Actual
144098.212023-05-0184112Actual
2042126.292023-11-0184511Actual
16098305.632023-07-028418Actual
17730.002022-05-018473Budget
962568.002022-12-308446Actual
11253140.002023-03-018413Actual
24265211.692024-02-298468Actual
6119100.002022-10-018416Budget
366200.002022-05-018415Budget
952850.002022-12-308426Budget
4774100.002022-09-018464Budget
2234373.102023-12-3084111Actual
2579357.002024-04-308473Actual
691529.002022-11-018473Actual
972980.002022-12-308466Budget
1523868.852023-06-0184111Actual
850665.002022-12-028446Actual
952947.002022-12-308426Actual
3679882.682025-01-3084611Actual
19071233.002023-10-018417Actual
1461538.002023-06-018473Actual
2142247.572023-12-0284411Actual
18690194.002023-10-018414Actual
25297166.242024-03-318468Actual
452694.002022-09-018413Actual
39338190.732025-04-0184613Actual
33467141.192024-10-3184612Actual
37594304.002025-03-018417Actual
27751116.722024-05-3184112Actual
1489216.002022-06-018415Actual
1496870.002023-06-018466Actual
1027230.002023-01-308473Budget
12567200.002023-04-018414Budget
3328665.652024-10-3184311Actual
803527.002022-12-028473Actual
27693111.402024-05-3184611Actual
293951.002022-07-028456Actual
32822127.002024-10-318416Actual
28965129.482024-07-0184612Actual
1059790.002023-01-308416Budget
65190.002022-05-018446Budget
12770100.002023-04-018465Budget
3509784.002024-12-308416Actual
34001123.002024-12-018436Actual
23229135.932024-01-308428Actual
26747208.272024-04-3084213Actual
2391699.002024-02-298416Actual
1727823.102023-08-0184211Actual
5324142.002022-09-018417Actual
28524213.002024-07-018467Actual
1632712.462023-07-0284511Actual
30514212.002024-08-318465Actual
23610278.002024-02-298413Actual
279730.002022-07-028426Budget
12708200.002023-04-018415Budget
10985100.002023-01-308467Budget
1851314.592023-09-0184612Actual
1490200.002022-06-018415Budget
2334936.932024-01-3084211Actual
31605235.002024-09-308415Actual
1942657.142023-10-0184611Actual
30266373.002024-08-318413Actual
3734200.002022-08-018415Budget
30479221.002024-08-318415Actual
21631268.002023-12-308413Actual
5384100.002022-09-018467Budget
1167100.002022-06-018413Budget
29023106.522024-07-0184113Actual
6216100.002022-10-018436Budget
2201564.002023-12-308446Actual
2612200.002022-07-028415Budget
2993892.252024-07-3184411Actual
893991.992022-12-028468Actual
1591549.002023-07-028456Actual
2021100.002022-06-018467Budget
1559449.002023-07-028473Actual
23730195.002024-02-298414Actual
279625.002022-07-028426Actual
245247.142024-02-2984112Actual
3397336.002024-12-018426Actual
6039200.002022-10-018465Budget
507100.002022-05-018416Budget
1435145.442023-05-0184611Actual
6040142.002022-10-018465Actual
10134105.002023-01-308413Actual
1727135.002022-06-018436Actual
33946116.002024-12-018416Actual
1084790.002023-01-308466Budget
1698088.002023-08-018466Actual
24760189.002024-03-318414Actual
1429145.442023-05-0184311Actual
1111280.002023-01-308428Budget
24887125.002024-03-318465Actual
27049241.002024-05-318415Actual
30386326.002024-08-318414Actual
12993100.002023-04-018446Budget
36247135.002025-01-308416Actual
12629156.002023-04-018464Actual
24204270.782024-02-298418Actual
10693100.002023-01-308436Budget
20783125.002023-12-028464Actual
4915200.002022-09-018465Budget
1197090.002023-03-018466Budget
8284116.002022-12-028465Actual
26957309.002024-05-318414Actual
35294307.002024-12-308417Actual
898119.002022-05-018467Actual
1304060.002023-04-018456Budget
1342990.002023-04-018468Budget
1692164.002023-08-018446Actual
24232146.542024-02-298428Actual
30030103.952024-07-3184112Actual
1836133.742023-09-0184411Actual
1493550.002023-06-018456Actual
22726189.002024-01-308414Actual
2355311.402024-01-3084612Actual
20100224.002023-11-018417Actual
11252100.002023-03-018413Budget
9792.002022-05-018463Actual
9204220.002022-12-308414Actual
2878483.742024-07-0184411Actual
27550159.272024-05-3184111Actual
23858143.002024-02-298465Actual
28582492.002024-07-018418Actual
10694124.002023-01-308436Actual
10320180.002023-01-308414Actual
3918650.762025-04-0184212Actual
29083132.832024-07-0184613Actual
3673975.232025-01-3084411Actual
36154275.002025-01-308415Actual
2157413.532023-12-0284612Actual
2458310.332024-02-2984612Actual
2139550.762023-12-0284311Actual
2242548.632023-12-3084411Actual
22166194.002023-12-308467Actual
30209134.592024-07-3184613Actual
2837378.002024-07-018446Actual
15863102.002023-07-028436Actual
7022142.002022-11-018464Actual
16569180.002023-08-018463Actual
2474257.002022-07-028414Actual
4123124.002022-08-018466Actual
426116.002022-05-018465Actual
1467794.002023-06-018464Actual
38276179.002025-04-018463Actual
33641293.002024-12-018413Actual
2343013.532024-01-3084511Actual
31218162.462024-08-3184612Actual
36537496.542025-01-308418Actual
18188117.752023-09-018428Actual
35507120.972024-12-3084111Actual
32516293.002024-10-318413Actual
38779222.002025-04-018467Actual
3638792.002025-01-308466Actual
4994100.002022-09-018416Budget
25856161.002024-04-308464Actual
36917131.612025-01-3084612Actual
31098107.142024-08-3184611Actual
39100132.682025-04-0184611Actual
3561615.652024-12-3084511Actual
2370236.002024-02-298473Actual
2839960.002024-07-018456Actual
3438237.992024-12-0184211Actual
11065200.002023-01-308418Budget
3556276.292024-12-3084311Actual
17158107.142023-08-018428Actual
401580.002022-08-018446Budget
795678.002022-12-028463Actual
32459118.802024-09-3084613Actual
27897204.762024-05-3184213Actual
13179148.002023-04-018417Actual
2178485.002023-12-308464Actual
962470.002022-12-308446Budget
9868100.002022-12-308467Budget
3065360.002024-08-318446Actual
38489259.002025-04-018465Actual
2988436.932024-07-3184211Actual
571370.002022-10-018463Budget
242631.002022-07-028473Actual
2435123.102024-02-2984211Actual
10518123.002023-01-308465Actual
855362.002022-12-028456Actual
55440.002022-05-018426Actual
214980.002022-06-018428Budget
504246.002022-09-018426Actual
2947334.002024-07-318426Actual

Generated 2025-05-31 20:53:27.157 UTC