[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38865149.572025-03-298428Actual
12945107.002023-03-298436Actual
15146126.842023-05-298428Actual
1551100.002022-05-298465Budget
458762.002022-08-298463Actual
13430172.302023-03-298468Actual
27430357.152024-05-288418Actual
1529328.422023-05-2984311Actual
17730.002022-04-288473Budget
30421273.002024-08-288464Actual
16747160.002023-07-298415Actual
55530.002022-04-288426Budget
3035884.002024-08-288473Actual
25297166.242024-03-288468Actual
21876105.002023-12-278465Actual
332590.002022-06-298468Budget
23143232.002024-01-278467Actual
1244166.002023-03-298463Actual
31753125.002024-09-278436Actual
2242548.632023-12-2784411Actual
749073.002022-10-298466Actual
30386326.002024-08-288414Actual
25235317.752024-03-288418Actual
2579357.002024-04-278473Actual
1027332.002023-01-278473Actual
1727823.102023-07-2984211Actual
24112211.002024-02-268417Actual
7022142.002022-10-298464Actual
2101469.002023-11-298446Actual
20193279.872023-10-298418Actual
15657125.002023-06-298464Actual
3139100.002022-06-298467Budget
11065200.002023-01-278418Budget
1084790.002023-01-278466Budget
3673975.232025-01-2784411Actual
13368128.362023-03-298428Actual
32671264.002024-10-288464Actual
167844.002022-05-298426Actual
17813144.002023-08-298465Actual
11064251.092023-01-278418Actual
2546423.102024-03-2884511Actual
15025261.002023-05-298417Actual
11501100.002023-02-268464Budget
3015057.392024-07-2884113Actual
1485531.002023-05-298426Actual
3739799.002025-02-268416Actual
5978200.002022-09-288415Budget
29050201.262024-06-2884213Actual
23765151.002024-02-268464Actual
1488396.002023-05-298436Actual
28702165.662024-06-2884111Actual
285145.002022-04-288464Actual
3218269.272022-06-298418Actual
5839242.002022-09-288414Actual
17601202.002023-08-298463Actual
2157413.532023-11-2984612Actual
3065360.002024-08-288446Actual
36479249.002025-01-278467Actual
19226131.392023-09-288468Actual
1423657.142023-04-2884111Actual
164778.212023-06-2984612Actual
28292118.002024-06-288416Actual
1304060.002023-03-298456Budget
7897100.002022-11-298413Budget
838200.002022-04-288417Budget
22224251.092023-12-278418Actual
1797831.002023-08-298456Actual
2291177.002024-01-278416Actual
25000109.002024-03-288436Actual
37948105.022025-02-2684611Actual
10517100.002023-01-278465Budget
4341100.002022-07-298418Budget
36302125.002025-01-278436Actual
2399767.002024-02-268446Actual
11818117.002023-02-268436Actual
9578100.002022-12-278436Budget
19633182.002023-10-298463Actual
915730.002022-12-278473Budget
426116.002022-04-288465Actual
20221146.542023-10-298428Actual
3792185.002022-07-298465Actual
2288125.002022-06-298413Actual
34354196.512024-11-2884111Actual
245512.892024-02-2684212Actual
2210145.022022-05-298468Actual
1396076.002023-04-288466Actual
9018110.002022-12-278413Actual
15060196.002023-05-298467Actual
2021100.002022-05-298467Budget
36154275.002025-01-278415Actual
1627331.612023-06-2984311Actual
20875161.002023-11-298465Actual
37888107.142025-02-2684411Actual
2100219.272022-05-298418Actual
279730.002022-06-298426Budget
27082162.002024-05-288465Actual
37091396.002025-02-268413Actual
326780.002022-06-298428Budget
14558204.002023-05-298463Actual
999590.002022-12-278428Budget
29501136.002024-07-288436Actual
18817165.002023-09-288465Actual
35387410.182024-12-278418Actual
1632712.462023-06-2984511Actual
513980.002022-08-298446Budget
466540.002022-08-298473Budget
5899100.002022-09-288464Budget
30092150.762024-07-2884612Actual
3219200.002022-06-298418Budget
2837378.002024-06-288446Actual
29856165.662024-07-2884111Actual
2958684.002024-07-288466Actual
1789828.002023-08-298426Actual
3127678.452024-08-2884113Actual
3325959.272024-10-2884211Actual
2893122.042024-06-2884212Actual
37714272.302025-02-268428Actual
3148477.002024-09-278473Actual
22819145.002024-01-278415Actual
13509294.002023-04-288413Actual
5383118.002022-08-298467Actual
34946249.002024-12-278464Actual
2672064.412024-04-2784113Actual
26780141.612024-04-2784613Actual
1131270.002023-02-268463Budget
7709193.512022-10-298418Actual
33231160.342024-10-2884111Actual
20748218.002023-11-298414Actual
22131184.002023-12-278417Actual
1078762.002023-01-278456Actual
174515.012023-07-2984112Actual
1993030.002023-10-298426Actual
3655135.002022-07-298464Actual
16569180.002023-07-298463Actual
11580182.002023-02-268415Actual
11865100.002023-02-268446Budget
507100.002022-04-288416Budget
509198.002022-08-298436Actual
10134105.002023-01-278413Actual
3106484.802024-08-2884411Actual
32341153.952024-09-2784612Actual
21750165.002023-12-278414Actual
289291.002022-06-298446Actual
27337272.002024-05-288417Actual
2098899.002023-11-298436Actual
18724120.002023-09-288464Actual
36975145.112025-01-2784113Actual
3443682.682024-11-2884411Actual
2508581.002024-03-288466Actual
3290386.002024-10-288446Actual
17130264.722023-07-298418Actual
3397336.002024-11-288426Actual
8459120.002022-11-298436Actual
1995897.002023-10-298436Actual
2245877.362023-12-2784611Actual
29798231.392024-07-288468Actual
14735168.002023-05-298415Actual
35853148.622024-12-2784213Actual
5384100.002022-08-298467Budget
8222160.002022-11-298415Actual
10740105.002023-01-278446Actual
242631.002022-06-298473Actual
13320200.002023-03-298418Budget
1172190.002023-02-268416Budget
1580888.002023-06-298416Actual
504246.002022-08-298426Actual
354436.002022-07-298473Actual
9481100.002022-12-278416Budget
22726189.002024-01-278414Actual
630942.002022-09-288456Actual
518557.002022-08-298456Actual
5462311.692022-08-298418Actual
9264174.002022-12-278464Actual
16126132.902023-06-298428Actual
2714086.002024-05-288416Actual
2107086.002023-11-298466Actual
6963180.002022-10-298414Actual
144098.212023-04-2884112Actual
30862542.002024-08-288418Actual
18570380.002023-09-288413Actual
2648144.382024-04-2784311Actual
39338190.732025-03-2984613Actual
20135132.002023-10-298467Actual
35004297.002024-12-278415Actual
3812697.742025-02-2684113Actual
4448131.392022-07-298468Actual
12567200.002023-03-298414Budget
3718380.002025-02-268473Actual
26333198.052024-04-278428Actual
38602138.002025-03-298436Actual
26957309.002024-05-288414Actual
3071275.002024-08-288466Actual
728950.002022-10-298426Budget
406250.002022-07-298456Budget
235219.272024-01-2784112Actual
1559449.002023-06-298473Actual
29643329.002024-07-288417Actual
36189174.002025-01-278465Actual
25699240.002024-04-278413Actual
2765940.122024-05-2884511Actual
22166194.002023-12-278467Actual
37002164.412025-01-2784213Actual
1429145.442023-04-2884311Actual
35943252.002025-01-278413Actual
17686147.002023-08-298414Actual
1186474.002023-02-268446Actual
14770102.002023-05-298465Actual
728856.002022-10-298426Actual
3857453.002025-03-298426Actual
1750914.592023-07-2984612Actual
803430.002022-11-298473Budget
7162100.002022-10-298465Budget
2533130.002022-06-298464Actual
293951.002022-06-298456Actual
669880.002022-09-288468Budget
10459156.002023-01-278415Actual
1727135.002022-05-298436Actual
31392356.002024-09-278413Actual
1942657.142023-09-2884611Actual
1998461.002023-10-298446Actual
182138.002022-05-298456Actual
9577117.002022-12-278436Actual
23229135.932024-01-278428Actual
1686724.002023-07-298426Actual
19718158.002023-10-298414Actual
2355311.402024-01-2784612Actual
2549760.332024-03-2884611Actual
1111280.002023-01-278428Budget
39039115.652025-03-2984411Actual
3627432.002025-01-278426Actual
12112113.002023-02-268467Actual
37686385.942025-02-268418Actual
34702152.132024-11-2884213Actual
32877109.002024-10-288436Actual
8612100.002022-11-298466Actual
34911403.002024-12-278414Actual
1698088.002023-07-298466Actual
7023200.002022-10-298464Budget
2611177.002022-06-298415Actual
1795248.002023-08-298446Actual

Generated 2025-05-28 22:51:01.053 UTC