[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37339208.002025-02-268465Actual
34617174.172024-11-2884612Actual
2724743.002024-05-288456Actual
3573550.762024-12-2784212Actual
17158107.142023-07-298428Actual
21665204.002023-12-278463Actual
2831929.002024-06-288426Actual
2884582.682024-06-2884611Actual
1005670.002022-12-278468Budget
22224251.092023-12-278418Actual
1942657.142023-09-2884611Actual
3517869.002024-12-278446Actual
2479486.002024-03-288464Actual
6216100.002022-09-288436Budget
3582671.432024-12-2784113Actual
21750165.002023-12-278414Actual
29140360.002024-07-288413Actual
7338117.002022-10-298436Actual
2650840.122024-04-2784411Actual
19226131.392023-09-288468Actual
3213573.102024-09-2784211Actual
3325959.272024-10-2884211Actual
32671264.002024-10-288464Actual
31098107.142024-08-2884611Actual
31987411.692024-09-278418Actual
31895316.002024-09-278417Actual
154127.142023-05-2984112Actual
35294307.002024-12-278417Actual
34826191.002024-12-278463Actual
3059953.002024-08-288426Actual
22131184.002023-12-278417Actual
30092150.762024-07-2884612Actual
6040142.002022-09-288465Actual
1551100.002022-05-298465Budget
22761101.002024-01-278464Actual
8459120.002022-11-298436Actual
3906613.532025-03-2984511Actual
11818117.002023-02-268436Actual
1842242.252023-08-2984611Actual
6215120.002022-09-288436Actual
33946116.002024-11-288416Actual
24232146.542024-02-268428Actual
32551177.002024-10-288463Actual
32426201.262024-09-2784213Actual
1686724.002023-07-298426Actual
37304259.002025-02-268415Actual
18605174.002023-09-288463Actual
20841155.002023-11-298415Actual
10693100.002023-01-278436Budget
234880.002022-06-298463Budget
4448131.392022-07-298468Actual
2034020.972023-10-2984211Actual
1431831.612023-04-2884411Actual
4713200.002022-08-298414Budget
9205200.002022-12-278414Budget
12708200.002023-03-298415Budget
1969083.002023-10-298473Actual
30862542.002024-08-288418Actual
245512.892024-02-2684212Actual
1928468.852023-09-2884111Actual
22853108.002024-01-278465Actual
663790.002022-09-288428Budget
22606309.002024-01-278413Actual
2609248.002024-04-278446Actual
2157413.532023-11-2984612Actual
27751116.722024-05-2884112Actual
1304060.002023-03-298456Budget
5384100.002022-08-298467Budget
17778110.002023-08-298415Actual
177590.002022-05-298446Budget
1411139.002022-05-298464Actual
10459156.002023-01-278415Actual
8082218.002022-11-298414Actual
25142276.002024-03-288417Actual
3734200.002022-07-298415Budget
36103.002022-04-288413Actual
850770.002022-11-298446Budget
1765835.002023-08-298473Actual
2611177.002022-06-298415Actual
14176145.022023-04-288468Actual
3172535.002024-09-278426Actual
23645151.002024-02-268463Actual
1446711.402023-04-2884612Actual
23201240.482024-01-278418Actual
8143200.002022-11-298464Budget
130218.002022-05-298473Actual
23858143.002024-02-268465Actual
144365.012023-04-2884212Actual
412290.002022-07-298466Budget
122592.002022-05-298463Actual
683793.002022-10-298463Actual
26837300.002024-05-288413Actual
39338190.732025-03-2984613Actual
3078200.002022-06-298417Budget
2254915.652023-12-2784612Actual
391950.002022-07-298426Budget
978235.932022-04-288418Actual
565194.002022-09-288413Actual
2022128.002022-05-298467Actual
28141201.002024-06-288464Actual
11064251.092023-01-278418Actual
3127678.452024-08-2884113Actual
952850.002022-12-278426Budget
898119.002022-04-288467Actual
3005823.102024-07-2884212Actual
2332156.082024-01-2784111Actual
25263158.662024-03-288428Actual
26780141.612024-04-2784613Actual
2993892.252024-07-2884411Actual
3792185.002022-07-298465Actual
3967124.002022-07-298436Actual
636967.002022-09-288466Actual
35039162.002024-12-278465Actual
1594869.002023-06-298466Actual
738570.002022-10-298446Budget
35768205.022024-12-2784612Actual
12566193.002023-03-298414Actual
35943252.002025-01-278413Actual
1898237.002023-09-288456Actual
11817100.002023-02-268436Budget
2039443.312023-10-2984411Actual
466436.002022-08-298473Actual
75794.002022-04-288466Actual
34791323.002024-12-278413Actual
38241326.002025-03-298413Actual
1990385.002023-10-298416Actual
13509294.002023-04-288413Actual
841150.002022-11-298426Budget
37211424.002025-02-268414Actual
35886141.612024-12-2784613Actual
36479249.002025-01-278467Actual
30514212.002024-08-288465Actual
3402783.002024-11-288446Actual
11173132.902023-01-278468Actual
38184239.852025-02-2684613Actual
17625.002022-04-288473Actual
31547206.002024-09-278464Actual
4262147.002022-07-298467Actual
2196127.002023-12-278426Actual
9868100.002022-12-278467Budget
20628333.002023-11-298413Actual
33053236.002024-10-288467Actual
38489259.002025-03-298465Actual
3750462.002025-02-268456Actual
3292943.002024-10-288456Actual
2172236.002023-12-278473Actual
26957309.002024-05-288414Actual
894070.002022-11-298468Budget
1728100.002022-05-298436Budget
9018110.002022-12-278413Actual
37948105.022025-02-2684611Actual
1631100.002022-05-298416Budget
13631137.002023-04-288414Actual
11579200.002023-02-268415Budget
3898563.532025-03-2984211Actual
1662688.002023-07-298473Actual
29678237.002024-07-288467Actual
29643329.002024-07-288417Actual
12770100.002023-03-298465Budget
1962200.002022-05-298417Budget
897100.002022-04-288467Budget
164198.212023-06-2984112Actual
23730195.002024-02-268414Actual
2988436.932024-07-2884211Actual
841047.002022-11-298426Actual
1931213.532023-09-2884211Actual
2405555.002024-02-268466Actual
38602138.002025-03-298436Actual
2093369.002023-11-298416Actual
19599288.002023-10-298413Actual
3221631.612024-09-2784511Actual
893991.992022-11-298468Actual
3443682.682024-11-2884411Actual
10460200.002023-01-278415Budget
861380.002022-11-298466Budget
2239839.062023-12-2784311Actual
39305210.032025-03-2984213Actual
3865467.002025-03-298456Actual
30301210.002024-08-288463Actual
1866241.002023-09-288473Actual
1689590.002023-07-298436Actual
27550159.272024-05-2884111Actual
8083200.002022-11-298414Budget
4774100.002022-08-298464Budget
28347146.002024-06-288436Actual
15750143.002023-06-298465Actual
4775153.002022-08-298464Actual
3635460.002025-01-278456Actual
10741100.002023-01-278446Budget
1139018.002023-02-268473Actual
3446328.422024-11-2884511Actual
1750914.592023-07-2984612Actual
205403.952023-10-2984212Actual
803430.002022-11-298473Budget
102780.002022-04-288428Budget
6963180.002022-10-298414Actual
108590.002022-04-288468Budget
20100224.002023-10-298417Actual
513853.002022-08-298446Actual
26747208.272024-04-2784213Actual
24204270.782024-02-268418Actual
11253140.002023-02-268413Actual
22285145.022023-12-278468Actual
4712196.002022-08-298414Actual
6510100.002022-09-288467Budget
20193279.872023-10-298418Actual
31392356.002024-09-278413Actual
234963.002022-06-298463Actual
29050201.262024-06-2884213Actual
354540.002022-07-298473Budget
20254196.542023-10-298468Actual
11865100.002023-02-268446Budget
2837378.002024-06-288446Actual
11439231.002023-02-268414Actual
38779222.002025-03-298467Actual
8833199.572022-11-298418Actual
9680.002022-04-288463Budget
509198.002022-08-298436Actual
21162153.002023-11-298467Actual
13242158.002023-03-298467Actual
3118436.932024-08-2884212Actual
9947325.332022-12-278418Actual
7161135.002022-10-298465Actual
1735912.462023-07-2984511Actual
1310187.002023-03-298466Actual
1376097.002023-04-288465Actual
18690194.002023-09-288414Actual
13179148.002023-03-298417Actual
775790.002022-10-298428Budget
9264174.002022-12-278464Actual
12050200.002023-02-268417Budget
365147.002022-04-288415Actual
24675192.002024-03-288463Actual
34497149.702024-11-2884611Actual
35004297.002024-12-278415Actual
8460100.002022-11-298436Budget
34702152.132024-11-2884213Actual
1961160.002022-05-298417Actual
9578100.002022-12-278436Budget
1890233.002023-09-288426Actual

Generated 2025-05-28 08:32:37.658 UTC