[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-10-298464Actual
13321243.512023-03-298418Actual
2440547.572024-02-2684411Actual
35707122.042024-12-2784112Actual
1027230.002023-01-278473Budget
265359.272024-04-2784511Actual
10381116.002023-01-278464Actual
10518123.002023-01-278465Actual
11818117.002023-02-268436Actual
3745299.002025-02-268436Actual
1583517.002023-06-298426Actual
1304060.002023-03-298456Budget
1284891.002023-03-298416Actual
36975145.112025-01-2784113Actual
425100.002022-04-288465Budget
34001123.002024-11-288436Actual
23263131.392024-01-278468Actual
29175182.002024-07-288463Actual
29798231.392024-07-288468Actual
35387410.182024-12-278418Actual
18570380.002023-09-288413Actual
1197090.002023-02-268466Budget
27492184.422024-05-288468Actual
504350.002022-08-298426Budget
6510100.002022-09-288467Budget
35152114.002024-12-278436Actual
452694.002022-08-298413Actual
2714086.002024-05-288416Actual
3791200.002022-07-298465Budget
1078762.002023-01-278456Actual
188377.002022-05-298466Actual
3783427.362025-02-2684211Actual
2998100.002022-06-298466Budget
2541027.362024-03-2884311Actual
2402357.002024-02-268456Actual
17778110.002023-08-298415Actual
630942.002022-09-288456Actual
19845117.002023-10-298465Actual
32764250.002024-10-288465Actual
1482881.002023-05-298416Actual
30177164.412024-07-2884213Actual
22641168.002024-01-278463Actual
31605235.002024-09-278415Actual
30301210.002024-08-288463Actual
1310187.002023-03-298466Actual
3015057.392024-07-2884113Actual
3901263.532025-03-2984311Actual
4448131.392022-07-298468Actual
2505229.002024-03-288456Actual
25951180.002024-04-278465Actual
25235317.752024-03-288418Actual
38361395.002025-03-298414Actual
20221146.542023-10-298428Actual
1535467.782023-05-2984611Actual
728950.002022-10-298426Budget
2532100.002022-06-298464Budget
3862867.002025-03-298446Actual
284100.002022-04-288464Budget
841150.002022-11-298426Budget
1310090.002023-03-298466Budget
27550159.272024-05-2884111Actual
3871100.002022-07-298416Budget
12707189.002023-03-298415Actual
20783125.002023-11-298464Actual
5323200.002022-08-298417Budget
5839242.002022-09-288414Actual
3573550.762024-12-2784212Actual
3635460.002025-01-278456Actual
39338190.732025-03-2984613Actual
27430357.152024-05-288418Actual
19226131.392023-09-288468Actual
22761101.002024-01-278464Actual
438990.002022-07-298428Budget
6448240.002022-09-288417Actual
8692155.002022-11-298417Actual
1559449.002023-06-298473Actual
3331360.332024-10-2884411Actual
5898115.002022-09-288464Actual
27987350.002024-06-288413Actual
1026114.722022-04-288428Actual
412290.002022-07-298466Budget
1901483.002023-09-288466Actual
2139550.762023-11-2984311Actual
28644178.362024-06-288468Actual
4712196.002022-08-298414Actual
1230090.002023-02-268468Budget
16098305.632023-06-298418Actual
17926112.002023-08-298436Actual
12567200.002023-03-298414Budget
2991196.512024-07-2884311Actual
20193279.872023-10-298418Actual
30627103.002024-08-288436Actual
20875161.002023-11-298465Actual
2662812.462024-04-2784112Actual
2346356.082024-01-2784611Actual
33173219.272024-10-288468Actual
3792185.002022-07-298465Actual
29295184.002024-07-288464Actual
34791323.002024-12-278413Actual
1489216.002022-05-298415Actual
4853190.002022-08-298415Actual
967236.002022-12-278456Actual
38744355.002025-03-298417Actual
8363100.002022-11-298416Budget
1895647.002023-09-288446Actual
21876105.002023-12-278465Actual
25263158.662024-03-288428Actual
2245877.362023-12-2784611Actual
9947325.332022-12-278418Actual
11641164.002023-02-268465Actual
8362138.002022-11-298416Actual
17566355.002023-08-298413Actual
466540.002022-08-298473Budget
29388189.002024-07-288465Actual
36062433.002025-01-278414Actual
1962200.002022-05-298417Budget
293951.002022-06-298456Actual
795678.002022-11-298463Actual
2234373.102023-12-2784111Actual
35768205.022024-12-2784612Actual
1833433.742023-08-2984311Actual
3553570.972024-12-2784211Actual
2845130.002022-06-298436Actual
23229135.932024-01-278428Actual
37304259.002025-02-268415Actual
38276179.002025-03-298463Actual
11113128.362023-01-278428Actual
17686147.002023-08-298414Actual
3213573.102024-09-2784211Actual
4527100.002022-08-298413Budget
4775153.002022-08-298464Actual
2293819.002024-01-278426Actual
2473236.002024-03-288473Actual
1931213.532023-09-2884211Actual
28347146.002024-06-288436Actual
9481100.002022-12-278416Budget
406250.002022-07-298456Budget
25699240.002024-04-278413Actual
2036718.842023-10-2984311Actual
3140114.002022-06-298467Actual
21750165.002023-12-278414Actual
39220189.062025-03-2984612Actual
162469.272023-06-2984211Actual
8143200.002022-11-298464Budget
9265200.002022-12-278464Budget
205403.952023-10-2984212Actual
3218997.572024-09-2784411Actual
177483.002022-05-298446Actual
2999116.002022-06-298466Actual
34911403.002024-12-278414Actual
5383118.002022-08-298467Actual
1993030.002023-10-298426Actual
12708200.002023-03-298415Budget
1059790.002023-01-278416Budget
1890233.002023-09-288426Actual
23765151.002024-02-268464Actual
21989111.002023-12-278436Actual
34177184.002024-11-288467Actual
26872252.002024-05-288463Actual
37948105.022025-02-2684611Actual
4202200.002022-07-298417Budget
17601202.002023-08-298463Actual
27458288.972024-05-288428Actual
9019100.002022-12-278413Budget
7570200.002022-10-298417Budget
32729257.002024-10-288415Actual
14524252.002023-05-298413Actual
3405100.002022-07-298413Budget
2031276.292023-10-2984111Actual
1167100.002022-05-298413Budget
28903105.022024-06-2884112Actual
626280.002022-09-288446Budget
15060196.002023-05-298467Actual
1942657.142023-09-2884611Actual
1166129.002022-05-298413Actual
224180.002022-04-288414Actual
1488396.002023-05-298436Actual
28199229.002024-06-288415Actual
2875773.102024-06-2884311Actual
13509294.002023-04-288413Actual
565194.002022-09-288413Actual
39305210.032025-03-2984213Actual
14558204.002023-05-298463Actual
37126263.002025-02-268463Actual
1627331.612023-06-2984311Actual
16040198.002023-06-298467Actual
33231160.342024-10-2884111Actual
8222160.002022-11-298415Actual
3127678.452024-08-2884113Actual
25916208.002024-04-278415Actual
683680.002022-10-298463Budget
7102100.002022-10-298415Budget
9264174.002022-12-278464Actual
1431831.612023-04-2884411Actual
33552127.572024-10-2884213Actual
12050200.002023-02-268417Budget
10693100.002023-01-278436Budget
2022128.002022-05-298467Actual
1630041.192023-06-2984411Actual
6589100.002022-09-288418Budget
25297166.242024-03-288468Actual
9401100.002022-12-278465Budget
506118.002022-04-288416Actual
2601153.002024-04-278416Actual
1111280.002023-01-278428Budget
122480.002022-05-298463Budget
1725064.592023-07-2984111Actual
19810135.002023-10-298415Actual
19106234.002023-09-288467Actual
795780.002022-11-298463Budget
13544217.002023-04-288463Actual
1631100.002022-05-298416Budget
256148.212024-03-2884612Actual
33796204.002024-11-288464Actual
3224984.802024-09-2784611Actual
25142276.002024-03-288417Actual
3593200.002022-07-298414Budget
28292118.002024-06-288416Actual
174515.012023-07-2984112Actual
255557.142024-03-2884112Actual
33854209.002024-11-288415Actual
803527.002022-11-298473Actual
17720120.002023-08-298464Actual
38068205.022025-02-2684612Actual
8833199.572022-11-298418Actual
27195135.002024-05-288436Actual
130218.002022-05-298473Actual
21162153.002023-11-298467Actual
838200.002022-04-288417Budget
10320180.002023-01-278414Actual
2549760.332024-03-2884611Actual
215418.212023-11-2984112Actual
6263101.002022-09-288446Actual
3071275.002024-08-288466Actual
195115.012023-09-2884212Actual
3857453.002025-03-298426Actual
915730.002022-12-278473Budget
13320200.002023-03-298418Budget
2210145.022022-05-298468Actual
13179148.002023-03-298417Actual

Generated 2025-05-28 15:21:53.803 UTC