[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2684212Actual
2603818.002024-04-268426Actual
177483.002022-05-288446Actual
2334936.932024-01-2684211Actual
22641168.002024-01-268463Actual
22252122.302023-12-268428Actual
154127.142023-05-2884112Actual
346670.002022-07-288463Budget
4388157.142022-07-288428Actual
2998100.002022-06-288466Budget
466540.002022-08-288473Budget
5839242.002022-09-278414Actual
775790.002022-10-288428Budget
18605174.002023-09-278463Actual
16160211.692023-06-288468Actual
30982123.102024-08-2784111Actual
2391699.002024-02-258416Actual
33111352.602024-10-278418Actual
2837378.002024-06-278446Actual
3968100.002022-07-288436Budget
24640333.002024-03-278413Actual
3747892.002025-02-258446Actual
36096241.002025-01-268464Actual
3404113.002022-07-288413Actual
9577117.002022-12-268436Actual
1797831.002023-08-288456Actual
20663196.002023-11-288463Actual
2332156.082024-01-2684111Actual
11641164.002023-02-258465Actual
1588955.002023-06-288446Actual
2650840.122024-04-2684411Actual
10925164.002023-01-268417Actual
16689105.002023-07-288464Actual
8283100.002022-11-288465Budget
10985100.002023-01-268467Budget
34791323.002024-12-268413Actual
412290.002022-07-288466Budget
952947.002022-12-268426Actual
15863102.002023-06-288436Actual
3071275.002024-08-278466Actual
6039200.002022-09-278465Budget
2648144.382024-04-2684311Actual
3221631.612024-09-2684511Actual
3556276.292024-12-2684311Actual
365147.002022-04-278415Actual
38602138.002025-03-288436Actual
3438237.992024-11-2784211Actual
1176862.002023-02-258426Actual
15502364.002023-06-288413Actual
17601202.002023-08-288463Actual
10055138.962022-12-268468Actual
1186474.002023-02-258446Actual
850665.002022-11-288446Actual
16098305.632023-06-288418Actual
6777137.002022-10-288413Actual
28524213.002024-06-278467Actual
3668557.142025-01-2684211Actual
24852122.002024-03-278415Actual
25951180.002024-04-268465Actual
11720108.002023-02-258416Actual
21665204.002023-12-268463Actual
1765835.002023-08-288473Actual
38454215.002025-03-288415Actual
36537496.542025-01-268418Actual
27372223.002024-05-278467Actual
3635460.002025-01-268456Actual
15180141.992023-05-288468Actual
2505229.002024-03-278456Actual
18724120.002023-09-278464Actual
15622155.002023-06-288414Actual
3854788.002025-03-288416Actual
8143200.002022-11-288464Budget
1830712.462023-08-2884211Actual
2692986.002024-05-278473Actual
3218997.572024-09-2684411Actual
2473236.002024-03-278473Actual
683680.002022-10-288463Budget
26837300.002024-05-278413Actual
3800673.102025-02-2584112Actual
4915200.002022-08-288465Budget
3870110.002022-07-288416Actual
7570200.002022-10-288417Budget
1842242.252023-08-2884611Actual
1730530.552023-07-2884311Actual
728950.002022-10-288426Budget
12628100.002023-03-288464Budget
2875773.102024-06-2784311Actual
1426412.462023-04-2784211Actual
20254196.542023-10-288468Actual
194843.952023-09-2784112Actual
3005823.102024-07-2784212Actual
27195135.002024-05-278436Actual
3290386.002024-10-278446Actual
504246.002022-08-288426Actual
14770102.002023-05-288465Actual
3593200.002022-07-288414Budget
7897100.002022-11-288413Budget
16534318.002023-07-288413Actual
5092100.002022-08-288436Budget
34235410.182024-11-278418Actual
28292118.002024-06-278416Actual
28965129.482024-06-2784612Actual
15118334.422023-05-288418Actual
25263158.662024-03-278428Actual
2535576.292024-03-2784111Actual
30572112.002024-08-278416Actual
5324142.002022-08-288417Actual
27550159.272024-05-2784111Actual
122480.002022-05-288463Budget
7338117.002022-10-288436Actual
33053236.002024-10-278467Actual
1482881.002023-05-288416Actual
2355311.402024-01-2684612Actual
3326140.482022-06-288468Actual
17158107.142023-07-288428Actual
22166194.002023-12-268467Actual
565194.002022-09-278413Actual
26747208.272024-04-2684213Actual
33854209.002024-11-278415Actual
14524252.002023-05-288413Actual
30209134.592024-07-2784613Actual
9868100.002022-12-268467Budget
1866241.002023-09-278473Actual
35853148.622024-12-2684213Actual
38687103.002025-03-288466Actual
2139550.762023-11-2884311Actual
39158113.532025-03-2884112Actual
1351200.002022-05-288414Budget
604100.002022-04-278436Budget
31392356.002024-09-268413Actual
26305484.422024-04-268418Actual
3216279.482024-09-2684311Actual
9480123.002022-12-268416Actual
2546423.102024-03-2784511Actual
214980.002022-05-288428Budget
3739799.002025-02-258416Actual
144098.212023-04-2784112Actual
24204270.782024-02-258418Actual
3862867.002025-03-288446Actual
3750462.002025-02-258456Actual
1396076.002023-04-278466Actual
11064251.092023-01-268418Actual
35039162.002024-12-268465Actual
8754148.002022-11-288467Actual
1435145.442023-04-2784611Actual
3067949.002024-08-278456Actual
14114301.092023-04-278418Actual
8753100.002022-11-288467Budget
39100132.682025-03-2884611Actual
354436.002022-07-288473Actual
3603460.002025-01-268473Actual
3172535.002024-09-268426Actual
31605235.002024-09-268415Actual
37211424.002025-02-258414Actual
2399767.002024-02-258446Actual
30627103.002024-08-278436Actual
14558204.002023-05-288463Actual
1750914.592023-07-2884612Actual
10693100.002023-01-268436Budget
972980.002022-12-268466Budget
14019162.002023-04-278417Actual
11817100.002023-02-258436Budget
6588220.782022-09-278418Actual
37034134.592025-01-2684613Actual
907974.002022-12-268463Actual
19752101.002023-10-288464Actual
406149.002022-07-288456Actual
1993030.002023-10-288426Actual
2988436.932024-07-2784211Actual
11253140.002023-02-258413Actual
12190201.082023-02-258418Actual
29083132.832024-06-2784613Actual
2541027.362024-03-2784311Actual
10320180.002023-01-268414Actual
1901483.002023-09-278466Actual
616750.002022-09-278426Budget
3561615.652024-12-2684511Actual
12769108.002023-03-288465Actual
33139172.302024-10-278428Actual
2479486.002024-03-278464Actual
11579200.002023-02-258415Budget
6509161.002022-09-278467Actual
2293819.002024-01-268426Actual
1735912.462023-07-2884511Actual
1197090.002023-02-258466Budget
2440547.572024-02-2584411Actual
279625.002022-06-288426Actual
29388189.002024-07-278465Actual
6040142.002022-09-278465Actual
1086107.142022-04-278468Actual
518557.002022-08-288456Actual
1461538.002023-05-288473Actual
2239839.062023-12-2684311Actual
3340590.122024-10-2784112Actual
36917131.612025-01-2684612Actual
2254915.652023-12-2684612Actual
1789828.002023-08-288426Actual
13180200.002023-03-288417Budget
18221182.902023-08-288468Actual
1485531.002023-05-288426Actual
27987350.002024-06-278413Actual
34296193.512024-11-278468Actual
130330.002022-05-288473Budget
28107444.002024-06-278414Actual
18782108.002023-09-278415Actual
18570380.002023-09-278413Actual
21750165.002023-12-268414Actual
30890179.872024-08-278428Actual
1299299.002023-03-288446Actual
5978200.002022-09-278415Budget
2656944.382024-04-2684611Actual
1727135.002022-05-288436Actual
11580182.002023-02-258415Actual
26957309.002024-05-278414Actual
39278106.522025-03-2884113Actual
1995897.002023-10-288436Actual
1727823.102023-07-2884211Actual
979200.002022-04-278418Budget
274897.002022-06-288416Actual
9947325.332022-12-268418Actual
4448131.392022-07-288468Actual
1632712.462023-06-2884511Actual
2057113.532023-10-2884612Actual
32107149.702024-09-2684111Actual
1969083.002023-10-288473Actual
5572123.812022-08-288468Actual
2846100.002022-06-288436Budget
2045541.192023-10-2884611Actual
2172236.002023-12-268473Actual
2669100.002022-06-288465Budget
3671276.292025-01-2684311Actual
35329254.002024-12-268467Actual
30514212.002024-08-278465Actual
38865149.572025-03-288428Actual
36247135.002025-01-268416Actual
242730.002022-06-288473Budget
38489259.002025-03-288465Actual
15750143.002023-06-288465Actual
2394315.002024-02-258426Actual
17778110.002023-08-288415Actual

Generated 2025-05-28 02:33:54.459 UTC