[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-2884611Actual
18605174.002023-09-288463Actual
4853190.002022-08-298415Actual
2036718.842023-10-2984311Actual
26210270.002024-04-278417Actual
11500144.002023-02-268464Actual
2139550.762023-11-2984311Actual
1851314.592023-08-2984612Actual
2893122.042024-06-2884212Actual
28347146.002024-06-288436Actual
33173219.272024-10-288468Actual
1019470.002023-01-278463Budget
3870110.002022-07-298416Actual
10925164.002023-01-278417Actual
15863102.002023-06-298436Actual
1493550.002023-05-298456Actual
2533130.002022-06-298464Actual
1191139.002023-02-268456Actual
3862867.002025-03-298446Actual
1117490.002023-01-278468Budget
20100224.002023-10-298417Actual
34675134.592024-11-2884113Actual
9994179.872022-12-278428Actual
27693111.402024-05-2884611Actual
1489216.002022-05-298415Actual
15060196.002023-05-298467Actual
33946116.002024-11-288416Actual
10381116.002023-01-278464Actual
122480.002022-05-298463Budget
2096027.002023-11-298426Actual
10740105.002023-01-278446Actual
154127.142023-05-2984112Actual
27930211.782024-05-2884613Actual
6119100.002022-09-288416Budget
36247135.002025-01-278416Actual
1998461.002023-10-298446Actual
1251930.002023-03-298473Budget
14770102.002023-05-298465Actual
9401100.002022-12-278465Budget
2101469.002023-11-298446Actual
2142247.572023-11-2984411Actual
39039115.652025-03-2984411Actual
12770100.002023-03-298465Budget
3172535.002024-09-278426Actual
17072142.002023-07-298467Actual
24640333.002024-03-288413Actual
1523868.852023-05-2984111Actual
1485531.002023-05-298426Actual
27987350.002024-06-288413Actual
22726189.002024-01-278414Actual
35943252.002025-01-278413Actual
293951.002022-06-298456Actual
32877109.002024-10-288436Actual
507100.002022-04-288416Budget
24852122.002024-03-288415Actual
12191200.002023-02-268418Budget
255557.142024-03-2884112Actual
2207478.002023-12-278466Actual
6447200.002022-09-288417Budget
2642690.122024-04-2784111Actual
2337639.062024-01-2784311Actual
513980.002022-08-298446Budget
38744355.002025-03-298417Actual
16534318.002023-07-298413Actual
33467141.192024-10-2884612Actual
3292943.002024-10-288456Actual
32049213.212024-09-278468Actual
3488379.002024-12-278473Actual
3792185.002022-07-298465Actual
22224251.092023-12-278418Actual
10926200.002023-01-278417Budget
1936634.802023-09-2884411Actual
11113128.362023-01-278428Actual
164198.212023-06-2984112Actual
2648144.382024-04-2784311Actual
2722195.002024-05-288446Actual
29798231.392024-07-288468Actual
2716739.002024-05-288426Actual
28234220.002024-06-288465Actual
6636117.752022-09-288428Actual
16005218.002023-06-298417Actual
33552127.572024-10-2884213Actual
401580.002022-07-298446Budget
21750165.002023-12-278414Actual
850665.002022-11-298446Actual
1396076.002023-04-288466Actual
551090.002022-08-298428Budget
1692164.002023-07-298446Actual
32671264.002024-10-288464Actual
2749100.002022-06-298416Budget
3438237.992024-11-2884211Actual
391950.002022-07-298426Budget
2332156.082024-01-2784111Actual
1191260.002023-02-268456Budget
27337272.002024-05-288417Actual
10460200.002023-01-278415Budget
29388189.002024-07-288465Actual
6448240.002022-09-288417Actual
22606309.002024-01-278413Actual
412290.002022-07-298466Budget
7101130.002022-10-298415Actual
9867121.002022-12-278467Actual
1423657.142023-04-2884111Actual
14176145.022023-04-288468Actual
626280.002022-09-288446Budget
1939326.292023-09-2884511Actual
35415182.902024-12-278428Actual
31929280.002024-09-278467Actual
37304259.002025-02-268415Actual
13242158.002023-03-298467Actual
3284929.002024-10-288426Actual
1392743.002023-04-288456Actual
23201240.482024-01-278418Actual
35886141.612024-12-2784613Actual
25699240.002024-04-278413Actual
28292118.002024-06-288416Actual
897100.002022-04-288467Budget
10693100.002023-01-278436Budget
2724743.002024-05-288456Actual
32516293.002024-10-288413Actual
4262147.002022-07-298467Actual
20628333.002023-11-298413Actual
31640231.002024-09-278465Actual
38276179.002025-03-298463Actual
1299299.002023-03-298446Actual
2787067.922024-05-2884113Actual
915730.002022-12-278473Budget
728856.002022-10-298426Actual
21282146.542023-11-298468Actual
22853108.002024-01-278465Actual
2807981.002024-06-288473Actual
14558204.002023-05-298463Actual
31605235.002024-09-278415Actual
9480123.002022-12-278416Actual
34791323.002024-12-278413Actual
14054214.002023-04-288467Actual
29260327.002024-07-288414Actual
37100.002022-04-288413Budget
29972102.892024-07-2884611Actual
2479486.002024-03-288464Actual
65072.002022-04-288446Actual
1552114.002022-05-298465Actual
8143200.002022-11-298464Budget
26366187.452024-04-278468Actual
2042126.292023-10-2984511Actual
14114301.092023-04-288418Actual
2432352.892024-02-2684111Actual
2245877.362023-12-2784611Actual
69747.002022-04-288456Actual
28489404.002024-06-288417Actual
1893094.002023-09-288436Actual
3446328.422024-11-2884511Actual
20875161.002023-11-298465Actual
36444367.002025-01-278417Actual
2947334.002024-07-288426Actual
27492184.422024-05-288468Actual
3520444.002024-12-278456Actual
967236.002022-12-278456Actual
7162100.002022-10-298465Budget
18724120.002023-09-288464Actual
2998100.002022-06-298466Budget
8082218.002022-11-298414Actual
25142276.002024-03-288417Actual
235219.272024-01-2784112Actual
1482881.002023-05-298416Actual
1467794.002023-05-298464Actual
972980.002022-12-278466Budget
837147.002022-04-288417Actual
225200.002022-04-288414Budget
37594304.002025-02-268417Actual
27605115.652024-05-2884311Actual
75794.002022-04-288466Actual
1350180.002022-05-298414Actual
1027332.002023-01-278473Actual
2291177.002024-01-278416Actual
31335136.342024-08-2884613Actual
1384725.002023-04-288426Actual
743133.002022-10-298456Actual
22252122.302023-12-278428Actual
15657125.002023-06-298464Actual
3750462.002025-02-268456Actual
3556276.292024-12-2784311Actual
174785.012023-07-2984212Actual
1446711.402023-04-2884612Actual
36062433.002025-01-278414Actual
2670179.002022-06-298465Actual
3101036.932024-08-2884211Actual
458670.002022-08-298463Budget
8753100.002022-11-298467Budget
3718380.002025-02-268473Actual
9868100.002022-12-278467Budget
4854200.002022-08-298415Budget
8222160.002022-11-298415Actual
2242548.632023-12-2784411Actual
21989111.002023-12-278436Actual
7897100.002022-11-298413Budget
11439231.002023-02-268414Actual
2692986.002024-05-288473Actual
26837300.002024-05-288413Actual
2057113.532023-10-2984612Actual
10985100.002023-01-278467Budget
962568.002022-12-278446Actual
8833199.572022-11-298418Actual
1059790.002023-01-278416Budget
1890233.002023-09-288426Actual
177483.002022-05-298446Actual
23858143.002024-02-268465Actual
504246.002022-08-298426Actual
3148477.002024-09-278473Actual
3224984.802024-09-2784611Actual
27458288.972024-05-288428Actual
4915200.002022-08-298465Budget
13725182.002023-04-288415Actual
5978200.002022-09-288415Budget
3139100.002022-06-298467Budget
332590.002022-06-298468Budget
37628271.002025-02-268467Actual
1490957.002023-05-298446Actual
37211424.002025-02-268414Actual
32822127.002024-10-288416Actual
3213573.102024-09-2784211Actual
1139018.002023-02-268473Actual
6588220.782022-09-288418Actual
1580888.002023-06-298416Actual
3553570.972024-12-2784211Actual
8142155.002022-11-298464Actual
6962200.002022-10-298414Budget
5650100.002022-09-288413Budget
2157413.532023-11-2984612Actual
30386326.002024-08-288414Actual
1303968.002023-03-298456Actual
1686724.002023-07-298426Actual
21665204.002023-12-278463Actual
34946249.002024-12-278464Actual
3328665.652024-10-2884311Actual
8221100.002022-11-298415Budget
1797831.002023-08-298456Actual
37748261.692025-02-268468Actual
2045541.192023-10-2984611Actual
6215120.002022-09-288436Actual

Generated 2025-05-28 06:32:14.567 UTC