[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-06-298456Actual
34497149.702024-11-2884611Actual
841150.002022-11-298426Budget
37126263.002025-02-268463Actual
12112113.002023-02-268467Actual
1730530.552023-07-2984311Actual
1594869.002023-06-298466Actual
3654100.002022-07-298464Budget
10381116.002023-01-278464Actual
154127.142023-05-2984112Actual
2101469.002023-11-298446Actual
75794.002022-04-288466Actual
894070.002022-11-298468Budget
2402357.002024-02-268456Actual
3862867.002025-03-298446Actual
1866241.002023-09-288473Actual
10460200.002023-01-278415Budget
8283100.002022-11-298465Budget
69850.002022-04-288456Budget
2543729.482024-03-2884411Actual
2172236.002023-12-278473Actual
30804240.002024-08-288467Actual
669880.002022-09-288468Budget
1689590.002023-07-298436Actual
1490200.002022-05-298415Budget
22252122.302023-12-278428Actual
17720120.002023-08-298464Actual
1350180.002022-05-298414Actual
8083200.002022-11-298414Budget
1631100.002022-05-298416Budget
2666213.532024-04-2784612Actual
28610193.512024-06-288428Actual
37888107.142025-02-2684411Actual
3792185.002022-07-298465Actual
27430357.152024-05-288418Actual
2193464.002023-12-278416Actual
3488379.002024-12-278473Actual
2502660.002024-03-288446Actual
2148134.422022-05-298428Actual
3218997.572024-09-2784411Actual
23645151.002024-02-268463Actual
2440547.572024-02-2684411Actual
12299110.172023-02-268468Actual
4853190.002022-08-298415Actual
8880117.752022-11-298428Actual
33053236.002024-10-288467Actual
4201129.002022-07-298417Actual
35853148.622024-12-2784213Actual
22606309.002024-01-278413Actual
9401100.002022-12-278465Budget
1197178.002023-02-268466Actual
28234220.002024-06-288465Actual
1191139.002023-02-268456Actual
3509784.002024-12-278416Actual
1289640.002023-03-298426Budget
861380.002022-11-298466Budget
4202200.002022-07-298417Budget
841047.002022-11-298426Actual
3331360.332024-10-2884411Actual
15025261.002023-05-298417Actual
962470.002022-12-278446Budget
2505229.002024-03-288456Actual
32877109.002024-10-288436Actual
2884582.682024-06-2884611Actual
2093369.002023-11-298416Actual
3218269.272022-06-298418Actual
22761101.002024-01-278464Actual
5898115.002022-09-288464Actual
265359.272024-04-2784511Actual
33641293.002024-11-288413Actual
2234373.102023-12-2784111Actual
1223880.002023-02-268428Budget
255557.142024-03-2884112Actual
6448240.002022-09-288417Actual
17158107.142023-07-298428Actual
38957134.802025-03-2984111Actual
2777924.162024-05-2884212Actual
2104051.002023-11-298456Actual
225200.002022-04-288414Budget
7756104.112022-10-298428Actual
29050201.262024-06-2884213Actual
37748261.692025-02-268468Actual
39338190.732025-03-2984613Actual
8082218.002022-11-298414Actual
6636117.752022-09-288428Actual
1429145.442023-04-2884311Actual
36975145.112025-01-2784113Actual
65072.002022-04-288446Actual
14558204.002023-05-298463Actual
28107444.002024-06-288414Actual
38454215.002025-03-298415Actual
3671276.292025-01-2784311Actual
32671264.002024-10-288464Actual
33854209.002024-11-288415Actual
32729257.002024-10-288415Actual
2722195.002024-05-288446Actual
30092150.762024-07-2884612Actual
3553570.972024-12-2784211Actual
3803419.912025-02-2684212Actual
18188117.752023-08-298428Actual
26872252.002024-05-288463Actual
2873043.312024-06-2884211Actual
25699240.002024-04-278413Actual
2474257.002022-06-298414Actual
17686147.002023-08-298414Actual
8692155.002022-11-298417Actual
1827961.402023-08-2984111Actual
2334936.932024-01-2784211Actual
33111352.602024-10-288418Actual
144365.012023-04-2884212Actual
507100.002022-04-288416Budget
3688420.972025-01-2784212Actual
2724743.002024-05-288456Actual
37594304.002025-02-268417Actual
16160211.692023-06-298468Actual
1382097.002023-04-288416Actual
130218.002022-05-298473Actual
34354196.512024-11-2884111Actual
2136829.482023-11-2984211Actual
29736425.332024-07-288418Actual
2473236.002024-03-288473Actual
36479249.002025-01-278467Actual
16569180.002023-07-298463Actual
7101130.002022-10-298415Actual
9807200.002022-12-278417Budget
2045541.192023-10-2984611Actual
2036718.842023-10-2984311Actual
9577117.002022-12-278436Actual
1284891.002023-03-298416Actual
2100219.272022-05-298418Actual
30209134.592024-07-2884613Actual
1251930.002023-03-298473Budget
38361395.002025-03-298414Actual
31303132.832024-08-2884213Actual
10320180.002023-01-278414Actual
29501136.002024-07-288436Actual
27049241.002024-05-288415Actual
32962115.002024-10-288466Actual
164778.212023-06-2984612Actual
26780141.612024-04-2784613Actual
24232146.542024-02-268428Actual
15146126.842023-05-298428Actual
5383118.002022-08-298467Actual
16534318.002023-07-298413Actual
781770.002022-10-298468Budget
285145.002022-04-288464Actual
39039115.652025-03-2984411Actual
26957309.002024-05-288414Actual
1376097.002023-04-288465Actual
144098.212023-04-2884112Actual
9264174.002022-12-278464Actual
1431831.612023-04-2884411Actual
3216279.482024-09-2784311Actual
915730.002022-12-278473Budget
17192163.212023-07-298468Actual
3404113.002022-07-298413Actual
20875161.002023-11-298465Actual
803527.002022-11-298473Actual
8754148.002022-11-298467Actual
3172535.002024-09-278426Actual
1583517.002023-06-298426Actual
636890.002022-09-288466Budget
11641164.002023-02-268465Actual
1489216.002022-05-298415Actual
3783427.362025-02-2684211Actual
22726189.002024-01-278414Actual
1621868.852023-06-2984111Actual
38744355.002025-03-298417Actual
34791323.002024-12-278413Actual
14643187.002023-05-298414Actual
2370236.002024-02-268473Actual
1727823.102023-07-2984211Actual
6216100.002022-09-288436Budget
32049213.212024-09-278468Actual
3906613.532025-03-2984511Actual
2944696.002024-07-288416Actual
2601153.002024-04-278416Actual
18782108.002023-09-288415Actual
16040198.002023-06-298467Actual
25142276.002024-03-288417Actual
13368128.362023-03-298428Actual
326780.002022-06-298428Budget
7337100.002022-10-298436Budget
36444367.002025-01-278417Actual
18724120.002023-09-288464Actual
33761316.002024-11-288414Actual
1059790.002023-01-278416Budget
29972102.892024-07-2884611Actual
30924281.392024-08-288468Actual
2549760.332024-03-2884611Actual
743240.002022-10-298456Budget
855440.002022-11-298456Budget
1544514.592023-05-2984612Actual
234880.002022-06-298463Budget
6263101.002022-09-288446Actual
2642690.122024-04-2784111Actual
4261100.002022-07-298467Budget
19164396.542023-09-288418Actual
34235410.182024-11-288418Actual
2611177.002022-06-298415Actual
20628333.002023-11-298413Actual
27195135.002024-05-288436Actual
30514212.002024-08-288465Actual
174785.012023-07-2984212Actual
2763290.122024-05-2884411Actual
19718158.002023-10-298414Actual
2031276.292023-10-2984111Actual
1630041.192023-06-2984411Actual
22853108.002024-01-278465Actual
163094.002022-05-298416Actual
1251842.002023-03-298473Actual
274897.002022-06-298416Actual
1467794.002023-05-298464Actual
3865467.002025-03-298456Actual
26991204.002024-05-288464Actual
23229135.932024-01-278428Actual
29260327.002024-07-288414Actual
3901263.532025-03-2984311Actual
2437831.612024-02-2684311Actual
1632712.462023-06-2984511Actual
35977205.002025-01-278463Actual
1692164.002023-07-298446Actual
1933917.782023-09-2884311Actual
2343013.532024-01-2784511Actual
17625.002022-04-288473Actual
5324142.002022-08-298417Actual
2497218.002024-03-288426Actual
37806114.592025-02-2684111Actual
13180200.002023-03-298417Budget
5463100.002022-08-298418Budget
979200.002022-04-288418Budget
9481100.002022-12-278416Budget
3440985.872024-11-2884311Actual
9808192.002022-12-278417Actual
23263131.392024-01-278468Actual
12707189.002023-03-298415Actual
749180.002022-10-298466Budget
30572112.002024-08-288416Actual
30266373.002024-08-288413Actual
3408578.002024-11-288466Actual

Generated 2025-05-28 08:12:41.182 UTC