[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-08-298416Actual
12378107.002023-03-298413Actual
11173132.902023-01-278468Actual
11579200.002023-02-268415Budget
3512439.002024-12-278426Actual
2873043.312024-06-2884211Actual
4202200.002022-07-298417Budget
1559449.002023-06-298473Actual
2952776.002024-07-288446Actual
1176862.002023-02-268426Actual
524590.002022-08-298466Budget
29798231.392024-07-288468Actual
3558972.042024-12-2784411Actual
1632712.462023-06-2984511Actual
1830712.462023-08-2984211Actual
2305185.002024-01-278466Actual
18570380.002023-09-288413Actual
1931213.532023-09-2884211Actual
2193464.002023-12-278416Actual
23229135.932024-01-278428Actual
15502364.002023-06-298413Actual
37091396.002025-02-268413Actual
907880.002022-12-278463Budget
4775153.002022-08-298464Actual
2144910.332023-11-2984511Actual
28141201.002024-06-288464Actual
38276179.002025-03-298463Actual
391950.002022-07-298426Budget
12769108.002023-03-298465Actual
3405100.002022-07-298413Budget
167844.002022-05-298426Actual
24146158.002024-02-268467Actual
11642100.002023-02-268465Budget
2101469.002023-11-298446Actual
15537162.002023-06-298463Actual
7101130.002022-10-298415Actual
3334794.382024-10-2884611Actual
28107444.002024-06-288414Actual
33946116.002024-11-288416Actual
3592213.002022-07-298414Actual
19633182.002023-10-298463Actual
24112211.002024-02-268417Actual
27458288.972024-05-288428Actual
36103.002022-04-288413Actual
20100224.002023-10-298417Actual
164465.012023-06-2984212Actual
9808192.002022-12-278417Actual
2045541.192023-10-2984611Actual
1995897.002023-10-298436Actual
15622155.002023-06-298414Actual
5977185.002022-09-288415Actual
10985100.002023-01-278467Budget
31987411.692024-09-278418Actual
1882100.002022-05-298466Budget
195429.272023-09-2884612Actual
24204270.782024-02-268418Actual
507100.002022-04-288416Budget
36062433.002025-01-278414Actual
3440985.872024-11-2884311Actual
15146126.842023-05-298428Actual
2148345.442023-11-2984611Actual
9868100.002022-12-278467Budget
31098107.142024-08-2884611Actual
2837378.002024-06-288446Actual
27430357.152024-05-288418Actual
4995103.002022-08-298416Actual
35768205.022024-12-2784612Actual
122592.002022-05-298463Actual
2878483.742024-06-2884411Actual
2538311.402024-03-2884211Actual
8753100.002022-11-298467Budget
3509784.002024-12-278416Actual
3968100.002022-07-298436Budget
4123124.002022-07-298466Actual
999590.002022-12-278428Budget
13509294.002023-04-288413Actual
4854200.002022-08-298415Budget
31753125.002024-09-278436Actual
9577117.002022-12-278436Actual
9344100.002022-12-278415Budget
2096027.002023-11-298426Actual
33173219.272024-10-288468Actual
15118334.422023-05-298418Actual
20663196.002023-11-298463Actual
215418.212023-11-2984112Actual
25297166.242024-03-288468Actual
37594304.002025-02-268417Actual
28347146.002024-06-288436Actual
2136829.482023-11-2984211Actual
24760189.002024-03-288414Actual
2502660.002024-03-288446Actual
205137.142023-10-2984112Actual
5384100.002022-08-298467Budget
962568.002022-12-278446Actual
32551177.002024-10-288463Actual
3573550.762024-12-2784212Actual
1851314.592023-08-2984612Actual
20841155.002023-11-298415Actual
2139550.762023-11-2984311Actual
10740105.002023-01-278446Actual
426116.002022-04-288465Actual
2722195.002024-05-288446Actual
37034134.592025-01-2784613Actual
21665204.002023-12-278463Actual
33888239.002024-11-288465Actual
19718158.002023-10-298414Actual
36917131.612025-01-2784612Actual
1942657.142023-09-2884611Actual
24675192.002024-03-288463Actual
571370.002022-09-288463Budget
12111100.002023-02-268467Budget
1627331.612023-06-2984311Actual
897100.002022-04-288467Budget
967140.002022-12-278456Budget
3679882.682025-01-2784611Actual
2669100.002022-06-298465Budget
26366187.452024-04-278468Actual
6216100.002022-09-288436Budget
506118.002022-04-288416Actual
1251930.002023-03-298473Budget
21750165.002023-12-278414Actual
33053236.002024-10-288467Actual
2402357.002024-02-268456Actual
1078860.002023-01-278456Budget
38899195.022025-03-298468Actual
31547206.002024-09-278464Actual
2301860.002024-01-278456Actual
1289640.002023-03-298426Budget
36302125.002025-01-278436Actual
332590.002022-06-298468Budget
1392743.002023-04-288456Actual
19192160.182023-09-288428Actual
579040.002022-09-288473Budget
32107149.702024-09-2784111Actual
2505229.002024-03-288456Actual
1289736.002023-03-298426Actual
3564995.442024-12-2784611Actual
3520444.002024-12-278456Actual
2988436.932024-07-2884211Actual
9401100.002022-12-278465Budget
28292118.002024-06-288416Actual
2031276.292023-10-2984111Actual
3078200.002022-06-298417Budget
967236.002022-12-278456Actual
12629156.002023-03-298464Actual
23201240.482024-01-278418Actual
1467794.002023-05-298464Actual
20748218.002023-11-298414Actual
604100.002022-04-288436Budget
37339208.002025-02-268465Actual
1197090.002023-02-268466Budget
3857453.002025-03-298426Actual
1544514.592023-05-2984612Actual
743240.002022-10-298456Budget
38957134.802025-03-2984111Actual
2763290.122024-05-2884411Actual
39278106.522025-03-2984113Actual
13241100.002023-03-298467Budget
631050.002022-09-288456Budget
3739799.002025-02-268416Actual
9264174.002022-12-278464Actual
1382097.002023-04-288416Actual
841150.002022-11-298426Budget
1446711.402023-04-2884612Actual
1350180.002022-05-298414Actual
33796204.002024-11-288464Actual
10321200.002023-01-278414Budget
1390159.002023-04-288446Actual
174515.012023-07-2984112Actual
2458310.332024-02-2684612Actual
1117490.002023-01-278468Budget
749180.002022-10-298466Budget
683793.002022-10-298463Actual
19164396.542023-09-288418Actual
12770100.002023-03-298465Budget
65072.002022-04-288446Actual
18724120.002023-09-288464Actual
1410100.002022-05-298464Budget
20221146.542023-10-298428Actual
14524252.002023-05-298413Actual
32729257.002024-10-288415Actual
1376097.002023-04-288465Actual
39100132.682025-03-2984611Actual
4527100.002022-08-298413Budget
663790.002022-09-288428Budget
1898237.002023-09-288456Actual
3688420.972025-01-2784212Actual
2475200.002022-06-298414Budget
234963.002022-06-298463Actual
12191200.002023-02-268418Budget
1191139.002023-02-268456Actual
1230090.002023-02-268468Budget
603112.002022-04-288436Actual
2042126.292023-10-2984511Actual
3224984.802024-09-2784611Actual
13242158.002023-03-298467Actual
17686147.002023-08-298414Actual
4853190.002022-08-298415Actual
242730.002022-06-298473Budget
6510100.002022-09-288467Budget
7022142.002022-10-298464Actual
2670179.002022-06-298465Actual
35152114.002024-12-278436Actual
3747892.002025-02-268446Actual
1725064.592023-07-2984111Actual
9481100.002022-12-278416Budget
8832200.002022-11-298418Budget
16654222.002023-07-298414Actual
27930211.782024-05-2884613Actual
27082162.002024-05-288465Actual
1962200.002022-05-298417Budget
34675134.592024-11-2884113Actual
32307109.272024-09-2784112Actual
23610278.002024-02-268413Actual
775790.002022-10-298428Budget
2201564.002023-12-278446Actual
1728100.002022-05-298436Budget
1284990.002023-03-298416Budget
7569240.002022-10-298417Actual
75794.002022-04-288466Actual
32459118.802024-09-2784613Actual
25000109.002024-03-288436Actual
37246288.002025-02-268464Actual
2440547.572024-02-2684411Actual
130218.002022-05-298473Actual
2004369.002023-10-298466Actual
4388157.142022-07-298428Actual
2254915.652023-12-2784612Actual
31512364.002024-09-278414Actual
3582671.432024-12-2784113Actual
29353262.002024-07-288415Actual
2346356.082024-01-2784611Actual
2057113.532023-10-2984612Actual
36189174.002025-01-278465Actual
3216279.482024-09-2784311Actual
3800673.102025-02-2684112Actual
1387570.002023-04-288436Actual
28903105.022024-06-2884112Actual
1223880.002023-02-268428Budget
1631100.002022-05-298416Budget

Generated 2025-05-28 17:09:17.570 UTC