[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 240  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-01-278428Actual
1765835.002023-08-298473Actual
789696.002022-11-298413Actual
2611177.002022-06-298415Actual
557180.002022-08-298468Budget
8832200.002022-11-298418Budget
1493550.002023-05-298456Actual
2999116.002022-06-298466Actual
30386326.002024-08-288414Actual
32822127.002024-10-288416Actual
6589100.002022-09-288418Budget
795780.002022-11-298463Budget
1630041.192023-06-2984411Actual
29175182.002024-07-288463Actual
14176145.022023-04-288468Actual
669880.002022-09-288468Budget
2837378.002024-06-288446Actual
2475200.002022-06-298414Budget
2196127.002023-12-278426Actual
15146126.842023-05-298428Actual
1429145.442023-04-2884311Actual
12049164.002023-02-268417Actual
2648144.382024-04-2784311Actual
30804240.002024-08-288467Actual
2843299.002024-06-288466Actual
30266373.002024-08-288413Actual
31753125.002024-09-278436Actual
9947325.332022-12-278418Actual
32459118.802024-09-2784613Actual
26305484.422024-04-278418Actual
579136.002022-09-288473Actual
38744355.002025-03-298417Actual
33584206.522024-10-2884613Actual
2645439.062024-04-2784211Actual
17037196.002023-07-298417Actual
33231160.342024-10-2884111Actual
32636448.002024-10-288414Actual
28644178.362024-06-288468Actual
3632876.002025-01-278446Actual
10846103.002023-01-278466Actual
35853148.622024-12-2784213Actual
915621.002022-12-278473Actual
34675134.592024-11-2884113Actual
2642690.122024-04-2784111Actual
893991.992022-11-298468Actual
36657178.422025-01-2784111Actual
1446711.402023-04-2884612Actual
16040198.002023-06-298467Actual
979200.002022-04-288418Budget
32107149.702024-09-2784111Actual
35415182.902024-12-278428Actual
1423657.142023-04-2884111Actual
36444367.002025-01-278417Actual
35707122.042024-12-2784112Actual
30514212.002024-08-288465Actual
21631268.002023-12-278413Actual
2538311.402024-03-2884211Actual
31640231.002024-09-278465Actual
3292943.002024-10-288456Actual
15502364.002023-06-298413Actual
3564995.442024-12-2784611Actual
33676168.002024-11-288463Actual
7161135.002022-10-298465Actual
2402357.002024-02-268456Actual
39158113.532025-03-2984112Actual
3331360.332024-10-2884411Actual
11065200.002023-01-278418Budget
2831929.002024-06-288426Actual
19718158.002023-10-298414Actual
24265211.692024-02-268468Actual
5899100.002022-09-288464Budget
507100.002022-04-288416Budget
2001039.002023-10-298456Actual
2148345.442023-11-2984611Actual
33139172.302024-10-288428Actual
1086107.142022-04-288468Actual
2039443.312023-10-2984411Actual
21750165.002023-12-278414Actual
1662688.002023-07-298473Actual
3734200.002022-07-298415Budget
2096027.002023-11-298426Actual
14142117.752023-04-288428Actual
37686385.942025-02-268418Actual
32671264.002024-10-288464Actual
33173219.272024-10-288468Actual
332590.002022-06-298468Budget
346766.002022-07-298463Actual
255826.082024-03-2884212Actual
1223984.422023-02-268428Actual
7241100.002022-10-298416Budget
3742432.002025-02-268426Actual
15025261.002023-05-298417Actual
6215120.002022-09-288436Actual
255557.142024-03-2884112Actual
6588220.782022-09-288418Actual
245247.142024-02-2684112Actual
2579357.002024-04-278473Actual
27082162.002024-05-288465Actual
24204270.782024-02-268418Actual
5898115.002022-09-288464Actual
34702152.132024-11-2884213Actual
3148477.002024-09-278473Actual
2288125.002022-06-298413Actual
1172190.002023-02-268416Budget
28292118.002024-06-288416Actual
6039200.002022-09-288465Budget
38899195.022025-03-298468Actual
4123124.002022-07-298466Actual
7102100.002022-10-298415Budget
37091396.002025-02-268413Actual
1131270.002023-02-268463Budget
3857453.002025-03-298426Actual
3180550.002024-09-278456Actual
2210145.022022-05-298468Actual
11865100.002023-02-268446Budget
1730530.552023-07-2984311Actual
2101469.002023-11-298446Actual
3747892.002025-02-268446Actual
25951180.002024-04-278465Actual
1836133.742023-08-2984411Actual
2293819.002024-01-278426Actual
24146158.002024-02-268467Actual
11579200.002023-02-268415Budget
2716739.002024-05-288426Actual
122592.002022-05-298463Actual
34177184.002024-11-288467Actual
8082218.002022-11-298414Actual
2254915.652023-12-2784612Actual
16782164.002023-07-298465Actual
2144910.332023-11-2984511Actual
972873.002022-12-278466Actual
177483.002022-05-298446Actual
1410100.002022-05-298464Budget
2237130.552023-12-2784211Actual
33888239.002024-11-288465Actual
10321200.002023-01-278414Budget
1694739.002023-07-298456Actual
6040142.002022-09-288465Actual
14770102.002023-05-298465Actual
1139018.002023-02-268473Actual
242631.002022-06-298473Actual
26366187.452024-04-278468Actual
7630169.002022-10-298467Actual
294050.002022-06-298456Budget
2107086.002023-11-298466Actual
39039115.652025-03-2984411Actual
21127160.002023-11-298417Actual
1795248.002023-08-298446Actual
11501100.002023-02-268464Budget
781770.002022-10-298468Budget
26245208.002024-04-278467Actual
28022222.002024-06-288463Actual
164778.212023-06-2984612Actual
8754148.002022-11-298467Actual
728856.002022-10-298426Actual
3870110.002022-07-298416Actual
9264174.002022-12-278464Actual
565194.002022-09-288413Actual
19226131.392023-09-288468Actual
34001123.002024-11-288436Actual
2399767.002024-02-268446Actual
1310090.002023-03-298466Budget
636890.002022-09-288466Budget
855440.002022-11-298456Budget
795678.002022-11-298463Actual
9808192.002022-12-278417Actual
29140360.002024-07-288413Actual
506118.002022-04-288416Actual
1898237.002023-09-288456Actual
35004297.002024-12-278415Actual
2807981.002024-06-288473Actual
35886141.612024-12-2784613Actual
3679882.682025-01-2784611Actual
2777924.162024-05-2884212Actual
9577117.002022-12-278436Actual
225165.012023-12-2784112Actual
3101036.932024-08-2884211Actual
30092150.762024-07-2884612Actual
2148134.422022-05-298428Actual
2543729.482024-03-2884411Actual
12707189.002023-03-298415Actual
898119.002022-04-288467Actual
1789828.002023-08-298426Actual
31929280.002024-09-278467Actual
28903105.022024-06-2884112Actual
2875773.102024-06-2884311Actual
1801069.002023-08-298466Actual
3553570.972024-12-2784211Actual
35152114.002024-12-278436Actual
1360379.002023-04-288473Actual
17130264.722023-07-298418Actual
691529.002022-10-298473Actual
22224251.092023-12-278418Actual
11252100.002023-02-268413Budget
3512439.002024-12-278426Actual
841150.002022-11-298426Budget
30862542.002024-08-288418Actual
6447200.002022-09-288417Budget
354436.002022-07-298473Actual
1591549.002023-06-298456Actual
391857.002022-07-298426Actual
1727135.002022-05-298436Actual
220990.002022-05-298468Budget
13430172.302023-03-298468Actual
18188117.752023-08-298428Actual
14524252.002023-05-298413Actual
524590.002022-08-298466Budget
466540.002022-08-298473Budget
1990385.002023-10-298416Actual
279730.002022-06-298426Budget
2611843.002024-04-278456Actual
999590.002022-12-278428Budget
36103.002022-04-288413Actual
12378107.002023-03-298413Actual
2139550.762023-11-2984311Actual
1551100.002022-05-298465Budget
28489404.002024-06-288417Actual
39100132.682025-03-2984611Actual
3177971.002024-09-278446Actual
33019353.002024-10-288417Actual
3968100.002022-07-298436Budget
29388189.002024-07-288465Actual
2873043.312024-06-2884211Actual
1728100.002022-05-298436Budget
962568.002022-12-278446Actual
2497218.002024-03-288426Actual

Generated 2025-05-28 19:11:53.439 UTC