[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-10-298466Actual
3791200.002022-07-298465Budget
27987350.002024-06-288413Actual
1139018.002023-02-268473Actual
33641293.002024-11-288413Actual
1111280.002023-01-278428Budget
3015057.392024-07-2884113Actual
32107149.702024-09-2784111Actual
2021100.002022-05-298467Budget
25951180.002024-04-278465Actual
6697132.902022-09-288468Actual
781770.002022-10-298468Budget
289390.002022-06-298446Budget
1765835.002023-08-298473Actual
1485531.002023-05-298426Actual
13544217.002023-04-288463Actual
14643187.002023-05-298414Actual
1851314.592023-08-2984612Actual
177483.002022-05-298446Actual
32636448.002024-10-288414Actual
31929280.002024-09-278467Actual
1728100.002022-05-298436Budget
23730195.002024-02-268414Actual
669880.002022-09-288468Budget
2878483.742024-06-2884411Actual
18221182.902023-08-298468Actual
167930.002022-05-298426Budget
32516293.002024-10-288413Actual
2546423.102024-03-2884511Actual
2611843.002024-04-278456Actual
29023106.522024-06-2884113Actual
23645151.002024-02-268463Actual
28107444.002024-06-288414Actual
19192160.182023-09-288428Actual
25734181.002024-04-278463Actual
2432352.892024-02-2684111Actual
18690194.002023-09-288414Actual
1995897.002023-10-298436Actual
3213573.102024-09-2784211Actual
37806114.592025-02-2684111Actual
6777137.002022-10-298413Actual
7102100.002022-10-298415Budget
38899195.022025-03-298468Actual
2107086.002023-11-298466Actual
22285145.022023-12-278468Actual
15180141.992023-05-298468Actual
565194.002022-09-288413Actual
3458335.872024-11-2884212Actual
1901483.002023-09-288466Actual
4774100.002022-08-298464Budget
4201129.002022-07-298417Actual
952947.002022-12-278426Actual
31156105.022024-08-2884112Actual
29501136.002024-07-288436Actual
3446328.422024-11-2884511Actual
2944696.002024-07-288416Actual
27812189.062024-05-2884612Actual
1795248.002023-08-298446Actual
3443682.682024-11-2884411Actual
33053236.002024-10-288467Actual
3101036.932024-08-2884211Actual
1197178.002023-02-268466Actual
2538311.402024-03-2884211Actual
2998100.002022-06-298466Budget
37246288.002025-02-268464Actual
9264174.002022-12-278464Actual
18160246.542023-08-298418Actual
915621.002022-12-278473Actual
37304259.002025-02-268415Actual
16569180.002023-07-298463Actual
20663196.002023-11-298463Actual
2039443.312023-10-2984411Actual
38068205.022025-02-2684612Actual
1489216.002022-05-298415Actual
3803419.912025-02-2684212Actual
65072.002022-04-288446Actual
7022142.002022-10-298464Actual
3523787.002024-12-278466Actual
32459118.802024-09-2784613Actual
14142117.752023-04-288428Actual
3373363.002024-11-288473Actual
9018110.002022-12-278413Actual
683793.002022-10-298463Actual
3561615.652024-12-2784511Actual
19164396.542023-09-288418Actual
2440547.572024-02-2684411Actual
1390159.002023-04-288446Actual
3742432.002025-02-268426Actual
28234220.002024-06-288465Actual
174515.012023-07-2984112Actual
1446711.402023-04-2884612Actual
31218162.462024-08-2884612Actual
26366187.452024-04-278468Actual
1789828.002023-08-298426Actual
1493550.002023-05-298456Actual
27337272.002024-05-288417Actual
7337100.002022-10-298436Budget
1496870.002023-05-298466Actual
5384100.002022-08-298467Budget
10320180.002023-01-278414Actual
215418.212023-11-2984112Actual
205137.142023-10-2984112Actual
37594304.002025-02-268417Actual
25916208.002024-04-278415Actual
850770.002022-11-298446Budget
2875773.102024-06-2884311Actual
11065200.002023-01-278418Budget
3668557.142025-01-2784211Actual
3968100.002022-07-298436Budget
23765151.002024-02-268464Actual
2234373.102023-12-2784111Actual
245512.892024-02-2684212Actual
3679882.682025-01-2784611Actual
31037102.892024-08-2884311Actual
13179148.002023-03-298417Actual
24760189.002024-03-288414Actual
458762.002022-08-298463Actual
2777924.162024-05-2884212Actual
34001123.002024-11-288436Actual
13241100.002023-03-298467Budget
183889.272023-08-2984511Actual
4340184.422022-07-298418Actual
1467794.002023-05-298464Actual
2446676.292024-02-2684611Actual
3556276.292024-12-2784311Actual
35387410.182024-12-278418Actual
30177164.412024-07-2884213Actual
346670.002022-07-298463Budget
9204220.002022-12-278414Actual
220990.002022-05-298468Budget
1583517.002023-06-298426Actual
32822127.002024-10-288416Actual
1895647.002023-09-288446Actual
22819145.002024-01-278415Actual
16005218.002023-06-298417Actual
13180200.002023-03-298417Budget
915730.002022-12-278473Budget
4995103.002022-08-298416Actual
7629100.002022-10-298467Budget
36917131.612025-01-2784612Actual
1005670.002022-12-278468Budget
8222160.002022-11-298415Actual
3901263.532025-03-2984311Actual
1684098.002023-07-298416Actual
2650840.122024-04-2784411Actual
8612100.002022-11-298466Actual
3059953.002024-08-288426Actual
20135132.002023-10-298467Actual
3218269.272022-06-298418Actual
256148.212024-03-2884612Actual
1191260.002023-02-268456Budget
182138.002022-05-298456Actual
23858143.002024-02-268465Actual
26245208.002024-04-278467Actual
14019162.002023-04-288417Actual
1461538.002023-05-298473Actual
401491.002022-07-298446Actual
21876105.002023-12-278465Actual
225200.002022-04-288414Budget
11817100.002023-02-268436Budget
36537496.542025-01-278418Actual
3408578.002024-11-288466Actual
17158107.142023-07-298428Actual
37861102.892025-02-2684311Actual
5511135.932022-08-298428Actual
2237130.552023-12-2784211Actual
35152114.002024-12-278436Actual
6510100.002022-09-288467Budget
2714086.002024-05-288416Actual
37628271.002025-02-268467Actual
28610193.512024-06-288428Actual
2148345.442023-11-2984611Actual
37748261.692025-02-268468Actual
2034020.972023-10-2984211Actual
2669100.002022-06-298465Budget
8284116.002022-11-298465Actual
1801069.002023-08-298466Actual
1936634.802023-09-2884411Actual
35415182.902024-12-278428Actual
1304060.002023-03-298456Budget
1882100.002022-05-298466Budget
803430.002022-11-298473Budget
25177198.002024-03-288467Actual
2305185.002024-01-278466Actual
10694124.002023-01-278436Actual
12379100.002023-03-298413Budget
38779222.002025-03-298467Actual
3734200.002022-07-298415Budget
616645.002022-09-288426Actual
25821232.002024-04-278414Actual
841047.002022-11-298426Actual
29050201.262024-06-2884213Actual
4341100.002022-07-298418Budget
16126132.902023-06-298428Actual
30627103.002024-08-288436Actual
2670179.002022-06-298465Actual
32426201.262024-09-2784213Actual
2494562.002024-03-288416Actual
9578100.002022-12-278436Budget
10459156.002023-01-278415Actual
365147.002022-04-288415Actual
781895.022022-10-298468Actual
22224251.092023-12-278418Actual
332590.002022-06-298468Budget
2100219.272022-05-298418Actual
11438200.002023-02-268414Budget
38454215.002025-03-298415Actual
7023200.002022-10-298464Budget
9808192.002022-12-278417Actual
4916145.002022-08-298465Actual
1689590.002023-07-298436Actual
5572123.812022-08-298468Actual
1529328.422023-05-2984311Actual
2245877.362023-12-2784611Actual
3290386.002024-10-288446Actual
38957134.802025-03-2984111Actual
6263101.002022-09-288446Actual
604100.002022-04-288436Budget
3224984.802024-09-2784611Actual
12299110.172023-02-268468Actual
2615159.002024-04-278466Actual
3870110.002022-07-298416Actual
34675134.592024-11-2884113Actual
174785.012023-07-2984212Actual
10517100.002023-01-278465Budget
182250.002022-05-298456Budget
27550159.272024-05-2884111Actual
1727135.002022-05-298436Actual
33552127.572024-10-2884213Actual
19752101.002023-10-298464Actual
15622155.002023-06-298414Actual
10596104.002023-01-278416Actual
2337639.062024-01-2784311Actual
12191200.002023-02-268418Budget
3854788.002025-03-298416Actual
12770100.002023-03-298465Budget
3148477.002024-09-278473Actual
35707122.042024-12-2784112Actual
1197090.002023-02-268466Budget
1827961.402023-08-2984111Actual

Generated 2025-05-28 21:18:47.968 UTC