[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-10-248417Actual
565194.002022-09-238413Actual
1529328.422023-05-2484311Actual
426116.002022-04-238465Actual
19164396.542023-09-238418Actual
27430357.152024-05-238418Actual
3326140.482022-06-248468Actual
2475200.002022-06-248414Budget
9807200.002022-12-228417Budget
20748218.002023-11-248414Actual
8143200.002022-11-248464Budget
2289100.002022-06-248413Budget
32608107.002024-10-238473Actual
33676168.002024-11-238463Actual
2648144.382024-04-2284311Actual
1694739.002023-07-248456Actual
10380100.002023-01-228464Budget
524499.002022-08-248466Actual
31512364.002024-09-228414Actual
27930211.782024-05-2384613Actual
2334936.932024-01-2284211Actual
2611177.002022-06-248415Actual
3854788.002025-03-248416Actual
749073.002022-10-248466Actual
11252100.002023-02-218413Budget
1490200.002022-05-248415Budget
7337100.002022-10-248436Budget
3408578.002024-11-238466Actual
1167100.002022-05-248413Budget
32459118.802024-09-2284613Actual
3671276.292025-01-2284311Actual
1342990.002023-03-248468Budget
1176940.002023-02-218426Budget
1005670.002022-12-228468Budget
3654100.002022-07-248464Budget
21876105.002023-12-228465Actual
24265211.692024-02-218468Actual
21665204.002023-12-228463Actual
38276179.002025-03-248463Actual
36062433.002025-01-228414Actual
37304259.002025-02-218415Actual
11720108.002023-02-218416Actual
36975145.112025-01-2284113Actual
25856161.002024-04-228464Actual
897100.002022-04-238467Budget
3676639.062025-01-2284511Actual
10693100.002023-01-228436Budget
26245208.002024-04-228467Actual
346766.002022-07-248463Actual
12299110.172023-02-218468Actual
34177184.002024-11-238467Actual
3446328.422024-11-2384511Actual
1995897.002023-10-248436Actual
1928468.852023-09-2384111Actual
3373363.002024-11-238473Actual
1384725.002023-04-238426Actual
907880.002022-12-228463Budget
32962115.002024-10-238466Actual
32671264.002024-10-238464Actual
17130264.722023-07-248418Actual
1310187.002023-03-248466Actual
23229135.932024-01-228428Actual
2101469.002023-11-248446Actual
26957309.002024-05-238414Actual
978235.932022-04-238418Actual
4123124.002022-07-248466Actual
10055138.962022-12-228468Actual
27372223.002024-05-238467Actual
18067237.002023-08-248417Actual
1836133.742023-08-2484411Actual
1191139.002023-02-218456Actual
29353262.002024-07-238415Actual
23823162.002024-02-218415Actual
30982123.102024-08-2384111Actual
36247135.002025-01-228416Actual
11501100.002023-02-218464Budget
69747.002022-04-238456Actual
2893122.042024-06-2384212Actual
14019162.002023-04-238417Actual
3458335.872024-11-2384212Actual
2042126.292023-10-2484511Actual
855440.002022-11-248456Budget
18817165.002023-09-238465Actual
28610193.512024-06-238428Actual
3290386.002024-10-238446Actual
1019580.002023-01-228463Actual
1289736.002023-03-248426Actual
509198.002022-08-248436Actual
898119.002022-04-238467Actual
36479249.002025-01-228467Actual
5511135.932022-08-248428Actual
5572123.812022-08-248468Actual
2670179.002022-06-248465Actual
35415182.902024-12-228428Actual
31753125.002024-09-228436Actual
683680.002022-10-248463Budget
10596104.002023-01-228416Actual
1376097.002023-04-238465Actual
31303132.832024-08-2384213Actual
3127678.452024-08-2384113Actual
11113128.362023-01-228428Actual
12378107.002023-03-248413Actual
39305210.032025-03-2484213Actual
29643329.002024-07-238417Actual
3638792.002025-01-228466Actual
20221146.542023-10-248428Actual
7897100.002022-11-248413Budget
22761101.002024-01-228464Actual
2508581.002024-03-238466Actual
9401100.002022-12-228465Budget
2612200.002022-06-248415Budget
25177198.002024-03-238467Actual
14142117.752023-04-238428Actual
28965129.482024-06-2384612Actual
1621868.852023-06-2484111Actual
636967.002022-09-238466Actual
30924281.392024-08-238468Actual
2148134.422022-05-248428Actual
38184239.852025-02-2184613Actual
55530.002022-04-238426Budget
21220346.542023-11-248418Actual
789696.002022-11-248413Actual
35294307.002024-12-228417Actual
17566355.002023-08-248413Actual
11642100.002023-02-218465Budget
8459120.002022-11-248436Actual
1851314.592023-08-2484612Actual
27550159.272024-05-2384111Actual
3221631.612024-09-2284511Actual
2394315.002024-02-218426Actual
10740105.002023-01-228446Actual
8283100.002022-11-248465Budget
2207478.002023-12-228466Actual
3800673.102025-02-2184112Actual
2535576.292024-03-2384111Actual
194843.952023-09-2384112Actual
16160211.692023-06-248468Actual
32516293.002024-10-238413Actual
2603818.002024-04-228426Actual
35977205.002025-01-228463Actual
3509784.002024-12-228416Actual
27492184.422024-05-238468Actual
749180.002022-10-248466Budget
37091396.002025-02-218413Actual
31547206.002024-09-228464Actual
781895.022022-10-248468Actual
29388189.002024-07-238465Actual
13320200.002023-03-248418Budget
27812189.062024-05-2384612Actual
21631268.002023-12-228413Actual
24640333.002024-03-238413Actual
34263245.032024-11-238428Actual
4261100.002022-07-248467Budget
17192163.212023-07-248468Actual
6589100.002022-09-238418Budget
1559449.002023-06-248473Actual
38361395.002025-03-248414Actual
6039200.002022-09-238465Budget
32399127.572024-09-2284113Actual
2845130.002022-06-248436Actual
3688420.972025-01-2284212Actual
1842242.252023-08-2484611Actual
23263131.392024-01-228468Actual
452694.002022-08-248413Actual
18221182.902023-08-248468Actual
5898115.002022-09-238464Actual
795678.002022-11-248463Actual
3005823.102024-07-2384212Actual
20628333.002023-11-248413Actual
18690194.002023-09-238414Actual
9946200.002022-12-228418Budget
30030103.952024-07-2384112Actual
3791200.002022-07-248465Budget
29023106.522024-06-2384113Actual
7240118.002022-10-248416Actual
36444367.002025-01-228417Actual
29083132.832024-06-2384613Actual
4388157.142022-07-248428Actual
2538311.402024-03-2384211Actual
164198.212023-06-2484112Actual
31929280.002024-09-228467Actual
3968100.002022-07-248436Budget
37686385.942025-02-218418Actual
8460100.002022-11-248436Budget
1523868.852023-05-2484111Actual
2210145.022022-05-248468Actual
3592213.002022-07-248414Actual
15750143.002023-06-248465Actual
2172236.002023-12-228473Actual
32764250.002024-10-238465Actual
36302125.002025-01-228436Actual
2787067.922024-05-2384113Actual
1396076.002023-04-238466Actual
6777137.002022-10-248413Actual
144365.012023-04-2384212Actual
30804240.002024-08-238467Actual
1490957.002023-05-248446Actual
1131377.002023-02-218463Actual
743240.002022-10-248456Budget
38602138.002025-03-248436Actual
2763290.122024-05-2384411Actual
34497149.702024-11-2384611Actual
1191260.002023-02-218456Budget
12049164.002023-02-218417Actual
2139550.762023-11-2484311Actual
21127160.002023-11-248417Actual
1431831.612023-04-2384411Actual
2432352.892024-02-2184111Actual
20100224.002023-10-248417Actual
22224251.092023-12-228418Actual
1446711.402023-04-2384612Actual
10135100.002023-01-228413Budget
34354196.512024-11-2384111Actual
1969083.002023-10-248473Actual
5092100.002022-08-248436Budget
35853148.622024-12-2284213Actual
1795248.002023-08-248446Actual
15863102.002023-06-248436Actual
3635460.002025-01-228456Actual
406149.002022-07-248456Actual
2142247.572023-11-2484411Actual
65190.002022-04-238446Budget
14558204.002023-05-248463Actual
2988436.932024-07-2384211Actual
3593200.002022-07-248414Budget
284100.002022-04-238464Budget
2201564.002023-12-228446Actual
18160246.542023-08-248418Actual
4527100.002022-08-248413Budget
850665.002022-11-248446Actual
7709193.512022-10-248418Actual
8142155.002022-11-248464Actual
31098107.142024-08-2384611Actual
691529.002022-10-248473Actual
1580888.002023-06-248416Actual
579040.002022-09-238473Budget
10926200.002023-01-228417Budget
18102129.002023-08-248467Actual
7161135.002022-10-248465Actual
2305185.002024-01-228466Actual

Generated 2025-05-24 00:22:45.264 UTC