[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-08-278426Actual
2538311.402024-03-2784211Actual
27430357.152024-05-278418Actual
265359.272024-04-2684511Actual
39220189.062025-03-2884612Actual
8692155.002022-11-288417Actual
738570.002022-10-288446Budget
3213573.102024-09-2684211Actual
24146158.002024-02-258467Actual
31512364.002024-09-268414Actual
10381116.002023-01-268464Actual
55530.002022-04-278426Budget
2148345.442023-11-2884611Actual
35415182.902024-12-268428Actual
3512439.002024-12-268426Actual
18690194.002023-09-278414Actual
2873043.312024-06-2784211Actual
20628333.002023-11-288413Actual
11064251.092023-01-268418Actual
999590.002022-12-268428Budget
518557.002022-08-288456Actual
30982123.102024-08-2784111Actual
2878483.742024-06-2784411Actual
3219200.002022-06-288418Budget
513980.002022-08-288446Budget
967140.002022-12-268456Budget
12567200.002023-03-288414Budget
37339208.002025-02-258465Actual
17926112.002023-08-288436Actual
27195135.002024-05-278436Actual
1223880.002023-02-258428Budget
2648144.382024-04-2684311Actual
1689590.002023-07-288436Actual
279730.002022-06-288426Budget
1176940.002023-02-258426Budget
2432352.892024-02-2584111Actual
3328665.652024-10-2784311Actual
27082162.002024-05-278465Actual
34001123.002024-11-278436Actual
28524213.002024-06-278467Actual
293951.002022-06-288456Actual
636890.002022-09-278466Budget
2615159.002024-04-268466Actual
7241100.002022-10-288416Budget
2193464.002023-12-268416Actual
69747.002022-04-278456Actual
164778.212023-06-2884612Actual
16654222.002023-07-288414Actual
3865467.002025-03-288456Actual
33053236.002024-10-278467Actual
691529.002022-10-288473Actual
30177164.412024-07-2784213Actual
2332156.082024-01-2684111Actual
2045541.192023-10-2884611Actual
3553570.972024-12-2684211Actual
164198.212023-06-2884112Actual
4527100.002022-08-288413Budget
214980.002022-05-288428Budget
19106234.002023-09-278467Actual
2107086.002023-11-288466Actual
2998100.002022-06-288466Budget
28702165.662024-06-2784111Actual
27458288.972024-05-278428Actual
636967.002022-09-278466Actual
504246.002022-08-288426Actual
1191260.002023-02-258456Budget
354436.002022-07-288473Actual
7161135.002022-10-288465Actual
2473236.002024-03-278473Actual
11817100.002023-02-258436Budget
23765151.002024-02-258464Actual
22285145.022023-12-268468Actual
5462311.692022-08-288418Actual
2533130.002022-06-288464Actual
37861102.892025-02-2584311Actual
1583517.002023-06-288426Actual
406149.002022-07-288456Actual
8460100.002022-11-288436Budget
1026114.722022-04-278428Actual
26366187.452024-04-268468Actual
14142117.752023-04-278428Actual
8459120.002022-11-288436Actual
2807981.002024-06-278473Actual
2134053.952023-11-2884111Actual
972873.002022-12-268466Actual
3438237.992024-11-2784211Actual
2098899.002023-11-288436Actual
17686147.002023-08-288414Actual
2672064.412024-04-2684113Actual
2237130.552023-12-2684211Actual
27987350.002024-06-278413Actual
1735912.462023-07-2884511Actual
4712196.002022-08-288414Actual
31929280.002024-09-268467Actual
888190.002022-11-288428Budget
2479486.002024-03-278464Actual
9867121.002022-12-268467Actual
35004297.002024-12-268415Actual
18188117.752023-08-288428Actual
17037196.002023-07-288417Actual
4448131.392022-07-288468Actual
2355311.402024-01-2684612Actual
16782164.002023-07-288465Actual
7240118.002022-10-288416Actual
15863102.002023-06-288436Actual
2502660.002024-03-278446Actual
289390.002022-06-288446Budget
2988436.932024-07-2784211Actual
326780.002022-06-288428Budget
28489404.002024-06-278417Actual
234880.002022-06-288463Budget
1342990.002023-03-288468Budget
10846103.002023-01-268466Actual
22606309.002024-01-268413Actual
332590.002022-06-288468Budget
16534318.002023-07-288413Actual
1851314.592023-08-2884612Actual
2541027.362024-03-2784311Actual
2839960.002024-06-278456Actual
3106484.802024-08-2784411Actual
3331360.332024-10-2784411Actual
2837378.002024-06-278446Actual
2021100.002022-05-288467Budget
130218.002022-05-288473Actual
3397336.002024-11-278426Actual
781895.022022-10-288468Actual
12769108.002023-03-288465Actual
37002164.412025-01-2684213Actual
15180141.992023-05-288468Actual
1833433.742023-08-2884311Actual
1866241.002023-09-278473Actual
3556276.292024-12-2684311Actual
1727823.102023-07-2884211Actual
2391699.002024-02-258416Actual
15025261.002023-05-288417Actual
3218997.572024-09-2684411Actual
36062433.002025-01-268414Actual
7102100.002022-10-288415Budget
2172236.002023-12-268473Actual
2269875.002024-01-268473Actual
2042126.292023-10-2884511Actual
17158107.142023-07-288428Actual
1064541.002023-01-268426Actual
13725182.002023-04-278415Actual
2893122.042024-06-2784212Actual
2104051.002023-11-288456Actual
35943252.002025-01-268413Actual
2289100.002022-06-288413Budget
6448240.002022-09-278417Actual
506118.002022-04-278416Actual
18067237.002023-08-288417Actual
3791513.532025-02-2584511Actual
9265200.002022-12-268464Budget
9680.002022-04-278463Budget
31895316.002024-09-268417Actual
34675134.592024-11-2784113Actual
30572112.002024-08-278416Actual
841150.002022-11-288426Budget
3077222.002022-06-288417Actual
26837300.002024-05-278413Actual
37714272.302025-02-258428Actual
915730.002022-12-268473Budget
10741100.002023-01-268446Budget
37304259.002025-02-258415Actual
15622155.002023-06-288414Actual
1630041.192023-06-2884411Actual
1435145.442023-04-2784611Actual
1387570.002023-04-278436Actual
2370236.002024-02-258473Actual
195115.012023-09-2784212Actual
38396200.002025-03-288464Actual
10694124.002023-01-268436Actual
2196127.002023-12-268426Actual
391950.002022-07-288426Budget
2034020.972023-10-2884211Actual
36444367.002025-01-268417Actual
5384100.002022-08-288467Budget
26991204.002024-05-278464Actual
1350180.002022-05-288414Actual
21989111.002023-12-268436Actual
23108196.002024-01-268417Actual
11720108.002023-02-258416Actual
781770.002022-10-288468Budget
27372223.002024-05-278467Actual
1360379.002023-04-278473Actual
9808192.002022-12-268417Actual
28610193.512024-06-278428Actual
1396076.002023-04-278466Actual
108590.002022-04-278468Budget
37211424.002025-02-258414Actual
11065200.002023-01-268418Budget
2004369.002023-10-288466Actual
33761316.002024-11-278414Actual
1186474.002023-02-258446Actual
235219.272024-01-2684112Actual
38899195.022025-03-288468Actual
7023200.002022-10-288464Budget
9019100.002022-12-268413Budget
1299299.002023-03-288446Actual
3405351.002024-11-278456Actual
1830712.462023-08-2884211Actual
3800673.102025-02-2584112Actual
1446711.402023-04-2784612Actual
13321243.512023-03-288418Actual
26245208.002024-04-268467Actual
2207478.002023-12-268466Actual
1086107.142022-04-278468Actual
154127.142023-05-2884112Actual
8143200.002022-11-288464Budget
35853148.622024-12-2684213Actual
9947325.332022-12-268418Actual
23823162.002024-02-258415Actual
1223984.422023-02-258428Actual
837147.002022-04-278417Actual
21162153.002023-11-288467Actual
2543729.482024-03-2784411Actual
2611177.002022-06-288415Actual
1961160.002022-05-288417Actual
3446328.422024-11-2784511Actual
34177184.002024-11-278467Actual
36302125.002025-01-268436Actual
17730.002022-04-278473Budget
2405555.002024-02-258466Actual
2239839.062023-12-2684311Actual
6510100.002022-09-278467Budget
18817165.002023-09-278465Actual
8283100.002022-11-288465Budget
1895647.002023-09-278446Actual
10321200.002023-01-268414Budget
35507120.972024-12-2684111Actual
8082218.002022-11-288414Actual
16098305.632023-06-288418Actual
2777924.162024-05-2784212Actual
12191200.002023-02-258418Budget
35329254.002024-12-268467Actual
1627331.612023-06-2884311Actual
22853108.002024-01-268465Actual
2728082.002024-05-278466Actual
10986153.002023-01-268467Actual
2254915.652023-12-2684612Actual

Generated 2025-05-28 01:23:41.250 UTC