[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-02-2284611Actual
24760189.002024-03-248414Actual
16040198.002023-06-258467Actual
1304060.002023-03-258456Budget
30862542.002024-08-248418Actual
8691200.002022-11-258417Budget
391857.002022-07-258426Actual
32636448.002024-10-248414Actual
23971105.002024-02-228436Actual
1588955.002023-06-258446Actual
167844.002022-05-258426Actual
22252122.302023-12-238428Actual
1684098.002023-07-258416Actual
15118334.422023-05-258418Actual
2437831.612024-02-2284311Actual
3573550.762024-12-2384212Actual
29798231.392024-07-248468Actual
2947334.002024-07-248426Actual
2178485.002023-12-238464Actual
2612200.002022-06-258415Budget
25000109.002024-03-248436Actual
31392356.002024-09-238413Actual
5978200.002022-09-248415Budget
31753125.002024-09-238436Actual
2289100.002022-06-258413Budget
38396200.002025-03-258464Actual
1078762.002023-01-238456Actual
1251842.002023-03-258473Actual
9868100.002022-12-238467Budget
11439231.002023-02-228414Actual
11438200.002023-02-228414Budget
33111352.602024-10-248418Actual
27930211.782024-05-2484613Actual
28524213.002024-06-248467Actual
2648144.382024-04-2384311Actual
21248176.842023-11-258428Actual
738570.002022-10-258446Budget
332590.002022-06-258468Budget
33139172.302024-10-248428Actual
1636136.932023-06-2584611Actual
2100219.272022-05-258418Actual
29353262.002024-07-248415Actual
5462311.692022-08-258418Actual
2881119.912024-06-2484511Actual
2615159.002024-04-238466Actual
3739799.002025-02-228416Actual
551090.002022-08-258428Budget
425100.002022-04-248465Budget
2337639.062024-01-2384311Actual
30514212.002024-08-248465Actual
1191260.002023-02-228456Budget
354436.002022-07-258473Actual
1969083.002023-10-258473Actual
9264174.002022-12-238464Actual
37861102.892025-02-2284311Actual
11579200.002023-02-228415Budget
1942657.142023-09-2484611Actual
25821232.002024-04-238414Actual
2340347.572024-01-2384411Actual
36302125.002025-01-238436Actual
6509161.002022-09-248467Actual
1482881.002023-05-258416Actual
518650.002022-08-258456Budget
1111280.002023-01-238428Budget
557180.002022-08-258468Budget
27082162.002024-05-248465Actual
509198.002022-08-258436Actual
32015226.842024-09-238428Actual
30209134.592024-07-2484613Actual
11642100.002023-02-228465Budget
2157413.532023-11-2584612Actual
1027332.002023-01-238473Actual
1686724.002023-07-258426Actual
346670.002022-07-258463Budget
2004369.002023-10-258466Actual
749073.002022-10-258466Actual
33467141.192024-10-2484612Actual
205403.952023-10-2584212Actual
9265200.002022-12-238464Budget
2884582.682024-06-2484611Actual
3284929.002024-10-248426Actual
10380100.002023-01-238464Budget
1789828.002023-08-258426Actual
458670.002022-08-258463Budget
37246288.002025-02-228464Actual
3783427.362025-02-2284211Actual
9578100.002022-12-238436Budget
18605174.002023-09-248463Actual
28702165.662024-06-2484111Actual
37594304.002025-02-228417Actual
3101036.932024-08-2484211Actual
3792185.002022-07-258465Actual
17625.002022-04-248473Actual
174785.012023-07-2584212Actual
898119.002022-04-248467Actual
30177164.412024-07-2484213Actual
18160246.542023-08-258418Actual
12566193.002023-03-258414Actual
1630041.192023-06-2584411Actual
9344100.002022-12-238415Budget
9343136.002022-12-238415Actual
242730.002022-06-258473Budget
36537496.542025-01-238418Actual
20628333.002023-11-258413Actual
2201564.002023-12-238446Actual
19599288.002023-10-258413Actual
31640231.002024-09-238465Actual
174515.012023-07-2584112Actual
1496870.002023-05-258466Actual
1411139.002022-05-258464Actual
25142276.002024-03-248417Actual
4527100.002022-08-258413Budget
2692986.002024-05-248473Actual
4712196.002022-08-258414Actual
2846100.002022-06-258436Budget
3564995.442024-12-2384611Actual
2873043.312024-06-2484211Actual
38602138.002025-03-258436Actual
17566355.002023-08-258413Actual
6510100.002022-09-248467Budget
12111100.002023-02-228467Budget
35387410.182024-12-238418Actual
626280.002022-09-248446Budget
1064541.002023-01-238426Actual
3440985.872024-11-2484311Actual
6636117.752022-09-248428Actual
225200.002022-04-248414Budget
11580182.002023-02-228415Actual
1176940.002023-02-228426Budget
412290.002022-07-258466Budget
781770.002022-10-258468Budget
9402168.002022-12-238465Actual
2144910.332023-11-2584511Actual
8612100.002022-11-258466Actual
38899195.022025-03-258468Actual
255557.142024-03-2484112Actual
29736425.332024-07-248418Actual
11064251.092023-01-238418Actual
24640333.002024-03-248413Actual
2474257.002022-06-258414Actual
3183889.002024-09-238466Actual
1251930.002023-03-258473Budget
32307109.272024-09-2384112Actual
38184239.852025-02-2284613Actual
631050.002022-09-248456Budget
5511135.932022-08-258428Actual
6589100.002022-09-248418Budget
3654100.002022-07-258464Budget
31218162.462024-08-2484612Actual
30092150.762024-07-2484612Actual
35329254.002024-12-238467Actual
15025261.002023-05-258417Actual
10518123.002023-01-238465Actual
10740105.002023-01-238446Actual
32049213.212024-09-238468Actual
15502364.002023-06-258413Actual
31547206.002024-09-238464Actual
13665134.002023-04-248464Actual
23201240.482024-01-238418Actual
29643329.002024-07-248417Actual
30421273.002024-08-248464Actual
22131184.002023-12-238417Actual
182138.002022-05-258456Actual
2207478.002023-12-238466Actual
2305185.002024-01-238466Actual
17778110.002023-08-258415Actual
2611843.002024-04-238456Actual
2662812.462024-04-2384112Actual
36062433.002025-01-238414Actual
35977205.002025-01-238463Actual
3404113.002022-07-258413Actual
255826.082024-03-2484212Actual
3517869.002024-12-238446Actual
11500144.002023-02-228464Actual
18102129.002023-08-258467Actual
15537162.002023-06-258463Actual
907880.002022-12-238463Budget
24204270.782024-02-228418Actual
2254915.652023-12-2384612Actual
2039443.312023-10-2584411Actual
1851314.592023-08-2584612Actual
29023106.522024-06-2484113Actual
571273.002022-09-248463Actual
3340590.122024-10-2484112Actual
3603460.002025-01-238473Actual
14114301.092023-04-248418Actual
1166129.002022-05-258413Actual
55440.002022-04-248426Actual
2645439.062024-04-2384211Actual
28965129.482024-06-2484612Actual
37628271.002025-02-228467Actual
579136.002022-09-248473Actual
33888239.002024-11-248465Actual
2036718.842023-10-2584311Actual
3405351.002024-11-248456Actual
3627432.002025-01-238426Actual
2370236.002024-02-228473Actual
195429.272023-09-2484612Actual
2139550.762023-11-2584311Actual
1284990.002023-03-258416Budget
1176862.002023-02-228426Actual
2999116.002022-06-258466Actual
35507120.972024-12-2384111Actual
13242158.002023-03-258467Actual
37091396.002025-02-228413Actual
220990.002022-05-258468Budget
24112211.002024-02-228417Actual
616645.002022-09-248426Actual
401491.002022-07-258446Actual
31929280.002024-09-238467Actual
38454215.002025-03-258415Actual
65072.002022-04-248446Actual
23645151.002024-02-228463Actual
2196127.002023-12-238426Actual
37748261.692025-02-228468Actual
3745299.002025-02-228436Actual
1836133.742023-08-2584411Actual
35415182.902024-12-238428Actual
279625.002022-06-258426Actual
1621868.852023-06-2584111Actual
10693100.002023-01-238436Budget
30627103.002024-08-248436Actual
1435145.442023-04-2484611Actual
3901263.532025-03-2584311Actual
4994100.002022-08-258416Budget
2666213.532024-04-2384612Actual
850665.002022-11-258446Actual
24852122.002024-03-248415Actual
3077222.002022-06-258417Actual
2134053.952023-11-2584111Actual
13321243.512023-03-258418Actual
29501136.002024-07-248436Actual
19071233.002023-09-248417Actual
1392743.002023-04-248456Actual
1895647.002023-09-248446Actual
1376097.002023-04-248465Actual
3405100.002022-07-258413Budget
122480.002022-05-258463Budget
4388157.142022-07-258428Actual
13725182.002023-04-248415Actual

Generated 2025-05-24 23:10:42.416 UTC