[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-09-2784111Actual
1684098.002023-07-298416Actual
39338190.732025-03-2984613Actual
195429.272023-09-2884612Actual
8283100.002022-11-298465Budget
1995897.002023-10-298436Actual
20748218.002023-11-298414Actual
803527.002022-11-298473Actual
14524252.002023-05-298413Actual
21665204.002023-12-278463Actual
3654100.002022-07-298464Budget
24204270.782024-02-268418Actual
2042126.292023-10-2984511Actual
16534318.002023-07-298413Actual
1197178.002023-02-268466Actual
29678237.002024-07-288467Actual
1523868.852023-05-2984111Actual
2728082.002024-05-288466Actual
466436.002022-08-298473Actual
30301210.002024-08-288463Actual
795678.002022-11-298463Actual
11173132.902023-01-278468Actual
22761101.002024-01-278464Actual
12299110.172023-02-268468Actual
31698108.002024-09-278416Actual
34001123.002024-11-288436Actual
2846100.002022-06-298436Budget
1230090.002023-02-268468Budget
3127678.452024-08-2884113Actual
1360379.002023-04-288473Actual
6448240.002022-09-288417Actual
36565191.992025-01-278428Actual
33139172.302024-10-288428Actual
2837378.002024-06-288446Actual
26210270.002024-04-278417Actual
31218162.462024-08-2884612Actual
1191260.002023-02-268456Budget
1310090.002023-03-298466Budget
174785.012023-07-2984212Actual
1139018.002023-02-268473Actual
5384100.002022-08-298467Budget
3408578.002024-11-288466Actual
18067237.002023-08-298417Actual
2370236.002024-02-268473Actual
3803419.912025-02-2684212Actual
29260327.002024-07-288414Actual
13320200.002023-03-298418Budget
1728100.002022-05-298436Budget
837147.002022-04-288417Actual
841047.002022-11-298426Actual
952947.002022-12-278426Actual
5092100.002022-08-298436Budget
11501100.002023-02-268464Budget
34177184.002024-11-288467Actual
2692986.002024-05-288473Actual
2615159.002024-04-278466Actual
2437831.612024-02-2684311Actual
23143232.002024-01-278467Actual
220990.002022-05-298468Budget
162469.272023-06-2984211Actual
2546423.102024-03-2884511Actual
16689105.002023-07-298464Actual
1336980.002023-03-298428Budget
2096027.002023-11-298426Actual
7338117.002022-10-298436Actual
8753100.002022-11-298467Budget
3968100.002022-07-298436Budget
1351200.002022-05-298414Budget
242730.002022-06-298473Budget
2148134.422022-05-298428Actual
5572123.812022-08-298468Actual
130218.002022-05-298473Actual
26957309.002024-05-288414Actual
1551100.002022-05-298465Budget
6040142.002022-09-288465Actual
7162100.002022-10-298465Budget
2334936.932024-01-2784211Actual
28610193.512024-06-288428Actual
9578100.002022-12-278436Budget
2234373.102023-12-2784111Actual
23971105.002024-02-268436Actual
10460200.002023-01-278415Budget
23645151.002024-02-268463Actual
2999116.002022-06-298466Actual
38454215.002025-03-298415Actual
30514212.002024-08-288465Actual
22224251.092023-12-278418Actual
10740105.002023-01-278446Actual
108590.002022-04-288468Budget
3216279.482024-09-2784311Actual
3745299.002025-02-268436Actual
30862542.002024-08-288418Actual
31547206.002024-09-278464Actual
1933917.782023-09-2884311Actual
5899100.002022-09-288464Budget
8832200.002022-11-298418Budget
346670.002022-07-298463Budget
33584206.522024-10-2884613Actual
1725064.592023-07-2984111Actual
144365.012023-04-2884212Actual
452694.002022-08-298413Actual
36247135.002025-01-278416Actual
2724743.002024-05-288456Actual
1526611.402023-05-2984211Actual
1962200.002022-05-298417Budget
3627432.002025-01-278426Actual
25916208.002024-04-278415Actual
19845117.002023-10-298465Actual
38489259.002025-03-298465Actual
2034020.972023-10-2984211Actual
2288125.002022-06-298413Actual
37714272.302025-02-268428Actual
33525122.312024-10-2884113Actual
29140360.002024-07-288413Actual
2337639.062024-01-2784311Actual
1303968.002023-03-298456Actual
31303132.832024-08-2884213Actual
31098107.142024-08-2884611Actual
3734200.002022-07-298415Budget
551090.002022-08-298428Budget
5511135.932022-08-298428Actual
32015226.842024-09-278428Actual
1005670.002022-12-278468Budget
234880.002022-06-298463Budget
571370.002022-09-288463Budget
2474257.002022-06-298414Actual
2716739.002024-05-288426Actual
354436.002022-07-298473Actual
738570.002022-10-298446Budget
1662688.002023-07-298473Actual
183889.272023-08-2984511Actual
7630169.002022-10-298467Actual
3331360.332024-10-2884411Actual
65072.002022-04-288446Actual
1482881.002023-05-298416Actual
1019470.002023-01-278463Budget
102780.002022-04-288428Budget
1223880.002023-02-268428Budget
39158113.532025-03-2984112Actual
35853148.622024-12-2784213Actual
2612200.002022-06-298415Budget
36975145.112025-01-2784113Actual
8691200.002022-11-298417Budget
30209134.592024-07-2884613Actual
611894.002022-09-288416Actual
11579200.002023-02-268415Budget
683793.002022-10-298463Actual
1131377.002023-02-268463Actual
8284116.002022-11-298465Actual
888190.002022-11-298428Budget
33231160.342024-10-2884111Actual
2136829.482023-11-2984211Actual
21282146.542023-11-298468Actual
21220346.542023-11-298418Actual
3455592.252024-11-2884112Actual
30924281.392024-08-288468Actual
28903105.022024-06-2884112Actual
34675134.592024-11-2884113Actual
37628271.002025-02-268467Actual
9018110.002022-12-278413Actual
39220189.062025-03-2984612Actual
11642100.002023-02-268465Budget
11817100.002023-02-268436Budget
1750914.592023-07-2984612Actual
1467794.002023-05-298464Actual
1284990.002023-03-298416Budget
3172535.002024-09-278426Actual
22606309.002024-01-278413Actual
2093369.002023-11-298416Actual
22166194.002023-12-278467Actual
2346356.082024-01-2784611Actual
12993100.002023-03-298446Budget
3458335.872024-11-2884212Actual
289390.002022-06-298446Budget
19164396.542023-09-288418Actual
38957134.802025-03-2984111Actual
22853108.002024-01-278465Actual
850770.002022-11-298446Budget
6215120.002022-09-288436Actual
32516293.002024-10-288413Actual
13509294.002023-04-288413Actual
6588220.782022-09-288418Actual
4341100.002022-07-298418Budget
7709193.512022-10-298418Actual
30092150.762024-07-2884612Actual
9343136.002022-12-278415Actual
24265211.692024-02-268468Actual
9204220.002022-12-278414Actual
26872252.002024-05-288463Actual
2923282.002024-07-288473Actual
6963180.002022-10-298414Actual
2893122.042024-06-2884212Actual
177590.002022-05-298446Budget
69747.002022-04-288456Actual
182138.002022-05-298456Actual
426116.002022-04-288465Actual
8083200.002022-11-298414Budget
17158107.142023-07-298428Actual
39278106.522025-03-2984113Actual
29798231.392024-07-288468Actual
3443682.682024-11-2884411Actual
3668557.142025-01-2784211Actual
1936634.802023-09-2884411Actual
504350.002022-08-298426Budget
3792185.002022-07-298465Actual
36479249.002025-01-278467Actual
3035884.002024-08-288473Actual
2479486.002024-03-288464Actual
2991196.512024-07-2884311Actual
9867121.002022-12-278467Actual
36657178.422025-01-2784111Actual
2101200.002022-05-298418Budget
14114301.092023-04-288418Actual
19106234.002023-09-288467Actual
11439231.002023-02-268414Actual
35507120.972024-12-2784111Actual
1797831.002023-08-298456Actual
4712196.002022-08-298414Actual
274897.002022-06-298416Actual
2603818.002024-04-278426Actual
30572112.002024-08-288416Actual
19599288.002023-10-298413Actual
3733147.002022-07-298415Actual
24232146.542024-02-268428Actual
5383118.002022-08-298467Actual
37126263.002025-02-268463Actual
2193464.002023-12-278416Actual
164198.212023-06-2984112Actual
30266373.002024-08-288413Actual
507100.002022-04-288416Budget
952850.002022-12-278426Budget
15146126.842023-05-298428Actual
1392743.002023-04-288456Actual
38276179.002025-03-298463Actual
27897204.762024-05-2884213Actual
31929280.002024-09-278467Actual
36917131.612025-01-2784612Actual
1488396.002023-05-298436Actual
35004297.002024-12-278415Actual
2001039.002023-10-298456Actual

Generated 2025-05-28 03:06:34.266 UTC