[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-278456Actual
7630169.002022-10-298467Actual
1382097.002023-04-288416Actual
25263158.662024-03-288428Actual
2004369.002023-10-298466Actual
3402783.002024-11-288446Actual
2355311.402024-01-2784612Actual
2057113.532023-10-2984612Actual
7570200.002022-10-298417Budget
7023200.002022-10-298464Budget
11065200.002023-01-278418Budget
37246288.002025-02-268464Actual
3404113.002022-07-298413Actual
1692164.002023-07-298446Actual
1730530.552023-07-2984311Actual
37091396.002025-02-268413Actual
3517869.002024-12-278446Actual
31427180.002024-09-278463Actual
2042126.292023-10-2984511Actual
3792185.002022-07-298465Actual
3561615.652024-12-2784511Actual
36975145.112025-01-2784113Actual
13544217.002023-04-288463Actual
13180200.002023-03-298417Budget
5978200.002022-09-288415Budget
16160211.692023-06-298468Actual
5324142.002022-08-298417Actual
10926200.002023-01-278417Budget
1551100.002022-05-298465Budget
2288125.002022-06-298413Actual
10517100.002023-01-278465Budget
21665204.002023-12-278463Actual
10846103.002023-01-278466Actual
16040198.002023-06-298467Actual
27337272.002024-05-288417Actual
1461538.002023-05-298473Actual
26333198.052024-04-278428Actual
10693100.002023-01-278436Budget
30514212.002024-08-288465Actual
29678237.002024-07-288467Actual
3833354.002025-03-298473Actual
225200.002022-04-288414Budget
25177198.002024-03-288467Actual
9265200.002022-12-278464Budget
3139100.002022-06-298467Budget
28644178.362024-06-288468Actual
285145.002022-04-288464Actual
8880117.752022-11-298428Actual
1172190.002023-02-268416Budget
1117490.002023-01-278468Budget
2473236.002024-03-288473Actual
2728082.002024-05-288466Actual
1795248.002023-08-298446Actual
177590.002022-05-298446Budget
14558204.002023-05-298463Actual
24887125.002024-03-288465Actual
14019162.002023-04-288417Actual
2993892.252024-07-2884411Actual
31987411.692024-09-278418Actual
1251930.002023-03-298473Budget
17720120.002023-08-298464Actual
391857.002022-07-298426Actual
174515.012023-07-2984112Actual
27987350.002024-06-288413Actual
2532100.002022-06-298464Budget
24852122.002024-03-288415Actual
35387410.182024-12-278418Actual
34675134.592024-11-2884113Actual
31753125.002024-09-278436Actual
3127678.452024-08-2884113Actual
9867121.002022-12-278467Actual
6963180.002022-10-298414Actual
205137.142023-10-2984112Actual
10380100.002023-01-278464Budget
2958684.002024-07-288466Actual
2299252.002024-01-278446Actual
17072142.002023-07-298467Actual
38779222.002025-03-298467Actual
29736425.332024-07-288418Actual
19599288.002023-10-298413Actual
551090.002022-08-298428Budget
36096241.002025-01-278464Actual
16747160.002023-07-298415Actual
9792.002022-04-288463Actual
33019353.002024-10-288417Actual
9344100.002022-12-278415Budget
2289100.002022-06-298413Budget
38361395.002025-03-298414Actual
1993030.002023-10-298426Actual
26210270.002024-04-278417Actual
6589100.002022-09-288418Budget
1725064.592023-07-2984111Actual
35415182.902024-12-278428Actual
1632712.462023-06-2984511Actual
38899195.022025-03-298468Actual
18782108.002023-09-288415Actual
30769315.002024-08-288417Actual
35943252.002025-01-278413Actual
2579357.002024-04-278473Actual
907974.002022-12-278463Actual
34263245.032024-11-288428Actual
1631100.002022-05-298416Budget
12945107.002023-03-298436Actual
26872252.002024-05-288463Actual
31156105.022024-08-2884112Actual
3180550.002024-09-278456Actual
26780141.612024-04-2784613Actual
9204220.002022-12-278414Actual
167930.002022-05-298426Budget
8082218.002022-11-298414Actual
2991196.512024-07-2884311Actual
12567200.002023-03-298414Budget
27492184.422024-05-288468Actual
10134105.002023-01-278413Actual
894070.002022-11-298468Budget
2714086.002024-05-288416Actual
5650100.002022-09-288413Budget
38396200.002025-03-298464Actual
5977185.002022-09-288415Actual
29260327.002024-07-288414Actual
28234220.002024-06-288465Actual
16689105.002023-07-298464Actual
22252122.302023-12-278428Actual
25856161.002024-04-278464Actual
37806114.592025-02-2684111Actual
30301210.002024-08-288463Actual
2337639.062024-01-2784311Actual
1223880.002023-02-268428Budget
174785.012023-07-2984212Actual
2988436.932024-07-2884211Actual
1387570.002023-04-288436Actual
29856165.662024-07-2884111Actual
2172236.002023-12-278473Actual
33888239.002024-11-288465Actual
1490957.002023-05-298446Actual
3218997.572024-09-2784411Actual
19192160.182023-09-288428Actual
18690194.002023-09-288414Actual
2343013.532024-01-2784511Actual
2650840.122024-04-2784411Actual
1936634.802023-09-2884411Actual
3405351.002024-11-288456Actual
406250.002022-07-298456Budget
756100.002022-04-288466Budget
3870110.002022-07-298416Actual
29083132.832024-06-2884613Actual
3509784.002024-12-278416Actual
2242548.632023-12-2784411Actual
3688420.972025-01-2784212Actual
1027332.002023-01-278473Actual
182138.002022-05-298456Actual
1842242.252023-08-2984611Actual
1086107.142022-04-288468Actual
13368128.362023-03-298428Actual
24760189.002024-03-288414Actual
24640333.002024-03-288413Actual
3218269.272022-06-298418Actual
22853108.002024-01-278465Actual
2435123.102024-02-2684211Actual
1969083.002023-10-298473Actual
3343320.972024-10-2884212Actual
2837378.002024-06-288446Actual
23645151.002024-02-268463Actual
9807200.002022-12-278417Budget
37126263.002025-02-268463Actual
9868100.002022-12-278467Budget
1064541.002023-01-278426Actual
3747892.002025-02-268446Actual
31929280.002024-09-278467Actual
1230090.002023-02-268468Budget
9577117.002022-12-278436Actual
23201240.482024-01-278418Actual
10135100.002023-01-278413Budget
2543729.482024-03-2884411Actual
6040142.002022-09-288465Actual
10055138.962022-12-278468Actual
2546423.102024-03-2884511Actual
1390159.002023-04-288446Actual
425100.002022-04-288465Budget
3967124.002022-07-298436Actual
122480.002022-05-298463Budget
17192163.212023-07-298468Actual
32822127.002024-10-288416Actual
6263101.002022-09-288446Actual
5899100.002022-09-288464Budget
37948105.022025-02-2684611Actual
22726189.002024-01-278414Actual
37002164.412025-01-2784213Actual
8222160.002022-11-298415Actual
30266373.002024-08-288413Actual
22761101.002024-01-278464Actual
3397336.002024-11-288426Actual
3857453.002025-03-298426Actual
1898237.002023-09-288456Actual
1797831.002023-08-298456Actual
12112113.002023-02-268467Actual
518557.002022-08-298456Actual
1686724.002023-07-298426Actual
1588955.002023-06-298446Actual
3405100.002022-07-298413Budget
17037196.002023-07-298417Actual
32107149.702024-09-2784111Actual
16534318.002023-07-298413Actual
2535576.292024-03-2884111Actual
3803419.912025-02-2684212Actual
32962115.002024-10-288466Actual
255826.082024-03-2884212Actual
1851314.592023-08-2984612Actual
19226131.392023-09-288468Actual
18605174.002023-09-288463Actual
972873.002022-12-278466Actual
39338190.732025-03-2984613Actual
565194.002022-09-288413Actual
7240118.002022-10-298416Actual
23229135.932024-01-278428Actual
25000109.002024-03-288436Actual
3065360.002024-08-288446Actual
34702152.132024-11-2884213Actual
289390.002022-06-298446Budget
8754148.002022-11-298467Actual
897100.002022-04-288467Budget
28107444.002024-06-288414Actual
2642690.122024-04-2784111Actual
31098107.142024-08-2884611Actual
3373363.002024-11-288473Actual
20254196.542023-10-298468Actual
803527.002022-11-298473Actual
3183889.002024-09-278466Actual
7337100.002022-10-298436Budget
850770.002022-11-298446Budget
2666213.532024-04-2784612Actual
164778.212023-06-2984612Actual
14770102.002023-05-298465Actual
2606690.002024-04-278436Actual
6216100.002022-09-288436Budget
19106234.002023-09-288467Actual
27550159.272024-05-2884111Actual
2293819.002024-01-278426Actual
2757853.952024-05-2884211Actual
39039115.652025-03-2984411Actual

Generated 2025-05-28 04:07:02.458 UTC