[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-05-068414Actual
3800673.102025-03-0784112Actual
25951180.002024-05-068465Actual
2777924.162024-06-0684212Actual
8460100.002022-12-088436Budget
9867121.002023-01-058467Actual
5839242.002022-10-078414Actual
122480.002022-06-078463Budget
2601153.002024-05-068416Actual
7162100.002022-11-078465Budget
1289736.002023-04-078426Actual
21876105.002024-01-058465Actual
2999116.002022-07-088466Actual
3582671.432025-01-0584113Actual
1998461.002023-11-078446Actual
3593200.002022-08-078414Budget
25263158.662024-04-068428Actual
28234220.002024-07-078465Actual
37246288.002025-03-078464Actual
5978200.002022-10-078415Budget
2543729.482024-04-0684411Actual
3340590.122024-11-0684112Actual
20841155.002023-12-088415Actual
1411139.002022-06-078464Actual
30769315.002024-09-068417Actual
781895.022022-11-078468Actual
2875773.102024-07-0784311Actual
346766.002022-08-078463Actual
12299110.172023-03-078468Actual
795678.002022-12-088463Actual
524499.002022-09-078466Actual
8832200.002022-12-088418Budget
2237130.552024-01-0584211Actual
28524213.002024-07-078467Actual
164465.012023-07-0884212Actual
24232146.542024-03-068428Actual
36096241.002025-02-058464Actual
28644178.362024-07-078468Actual
7337100.002022-11-078436Budget
255826.082024-04-0684212Actual
34142333.002024-12-078417Actual
1969083.002023-11-078473Actual
255557.142024-04-0684112Actual
15146126.842023-06-078428Actual
10517100.002023-02-058465Budget
17813144.002023-09-078465Actual
1552114.002022-06-078465Actual
21750165.002024-01-058414Actual
34497149.702024-12-0784611Actual
401580.002022-08-078446Budget
12993100.002023-04-078446Budget
3405351.002024-12-078456Actual
3172535.002024-10-068426Actual
23143232.002024-02-058467Actual
22761101.002024-02-058464Actual
164198.212023-07-0884112Actual
11817100.002023-03-078436Budget
691529.002022-11-078473Actual
55440.002022-05-078426Actual
16098305.632023-07-088418Actual
1901483.002023-10-078466Actual
2021100.002022-06-078467Budget
1735912.462023-08-0784511Actual
5572123.812022-09-078468Actual
10693100.002023-02-058436Budget
154127.142023-06-0784112Actual
571370.002022-10-078463Budget
3455592.252024-12-0784112Actual
9792.002022-05-078463Actual
293951.002022-07-088456Actual
2201564.002024-01-058446Actual
36657178.422025-02-0584111Actual
23263131.392024-02-058468Actual
2437831.612024-03-0684311Actual
18724120.002023-10-078464Actual
3148477.002024-10-068473Actual
1801069.002023-09-078466Actual
1197178.002023-03-078466Actual
17072142.002023-08-078467Actual
30266373.002024-09-068413Actual
29260327.002024-08-068414Actual
1694739.002023-08-078456Actual
13368128.362023-04-078428Actual
16689105.002023-08-078464Actual
1176862.002023-03-078426Actual
17778110.002023-09-078415Actual
36189174.002025-02-058465Actual
33888239.002024-12-078465Actual
38489259.002025-04-078465Actual
24112211.002024-03-068417Actual
10985100.002023-02-058467Budget
1423657.142023-05-0784111Actual
1489216.002022-06-078415Actual
1230090.002023-03-078468Budget
33467141.192024-11-0684612Actual
1299299.002023-04-078446Actual
1797831.002023-09-078456Actual
34791323.002025-01-058413Actual
13665134.002023-05-078464Actual
1131377.002023-03-078463Actual
30479221.002024-09-068415Actual
26837300.002024-06-068413Actual
1131270.002023-03-078463Budget
2669100.002022-07-088465Budget
2716739.002024-06-068426Actual
1026114.722022-05-078428Actual
12050200.002023-03-078417Budget
14176145.022023-05-078468Actual
38602138.002025-04-078436Actual
8833199.572022-12-088418Actual
5384100.002022-09-078467Budget
34001123.002024-12-078436Actual
195429.272023-10-0784612Actual
6636117.752022-10-078428Actual
19106234.002023-10-078467Actual
27751116.722024-06-0684112Actual
1467794.002023-06-078464Actual
631050.002022-10-078456Budget
2370236.002024-03-068473Actual
16782164.002023-08-078465Actual
12628100.002023-04-078464Budget
29764176.842024-08-068428Actual
12707189.002023-04-078415Actual
234880.002022-07-088463Budget
37948105.022025-03-0784611Actual
1376097.002023-05-078465Actual
225200.002022-05-078414Budget
9807200.002023-01-058417Budget
850665.002022-12-088446Actual
2955348.002024-08-068456Actual
2722195.002024-06-068446Actual
1621868.852023-07-0884111Actual
144365.012023-05-0784212Actual
33111352.602024-11-068418Actual
579040.002022-10-078473Budget
234963.002022-07-088463Actual
972873.002023-01-058466Actual
1842242.252023-09-0784611Actual
1594869.002023-07-088466Actual
3059953.002024-09-068426Actual
2305185.002024-02-058466Actual
13430172.302023-04-078468Actual
2611177.002022-07-088415Actual
2405555.002024-03-068466Actual
738477.002022-11-078446Actual
130218.002022-06-078473Actual
1692164.002023-08-078446Actual
35152114.002025-01-058436Actual
33641293.002024-12-078413Actual
3564995.442025-01-0584611Actual
2873043.312024-07-0784211Actual
23858143.002024-03-068465Actual
11173132.902023-02-058468Actual
1176940.002023-03-078426Budget
2502660.002024-04-068446Actual
663790.002022-10-078428Budget
2475200.002022-07-088414Budget
1936634.802023-10-0784411Actual
775790.002022-11-078428Budget
13180200.002023-04-078417Budget
205403.952023-11-0784212Actual
3183889.002024-10-068466Actual
5898115.002022-10-078464Actual
15180141.992023-06-078468Actual
2291177.002024-02-058416Actual
174515.012023-08-0784112Actual
1727823.102023-08-0784211Actual
23108196.002024-02-058417Actual
19845117.002023-11-078465Actual
616750.002022-10-078426Budget
22819145.002024-02-058415Actual
194843.952023-10-0784112Actual
1244166.002023-04-078463Actual
2204139.002024-01-058456Actual
3635460.002025-02-058456Actual
26747208.272024-05-0684213Actual
3373363.002024-12-078473Actual
27372223.002024-06-068467Actual
24887125.002024-04-068465Actual
16126132.902023-07-088428Actual
2172236.002024-01-058473Actual
3221631.612024-10-0684511Actual
425100.002022-05-078465Budget
4915200.002022-09-078465Budget
401491.002022-08-078446Actual
9994179.872023-01-058428Actual
1496870.002023-06-078466Actual
8691200.002022-12-088417Budget
29972102.892024-08-0684611Actual
1580888.002023-07-088416Actual
17192163.212023-08-078468Actual
8142155.002022-12-088464Actual
1488396.002023-06-078436Actual
2645439.062024-05-0684211Actual
37100.002022-05-078413Budget
604100.002022-05-078436Budget
3397336.002024-12-078426Actual
27987350.002024-07-078413Actual
2039443.312023-11-0784411Actual
1482881.002023-06-078416Actual
2001039.002023-11-078456Actual
34946249.002025-01-058464Actual
803430.002022-12-088473Budget
27049241.002024-06-068415Actual
2666213.532024-05-0684612Actual
1019470.002023-02-058463Budget
1027332.002023-02-058473Actual
2656944.382024-05-0684611Actual
13179148.002023-04-078417Actual
14770102.002023-06-078465Actual
274897.002022-07-088416Actual
12770100.002023-04-078465Budget
164778.212023-07-0884612Actual
850770.002022-12-088446Budget
34177184.002024-12-078467Actual
1795248.002023-09-078446Actual
130330.002022-06-078473Budget
19810135.002023-11-078415Actual
20628333.002023-12-088413Actual
3750462.002025-03-078456Actual
3216279.482024-10-0684311Actual
3218997.572024-10-0684411Actual
2022128.002022-06-078467Actual
855362.002022-12-088456Actual
10135100.002023-02-058413Budget
1382097.002023-05-078416Actual
13631137.002023-05-078414Actual
3627432.002025-02-058426Actual
28107444.002024-07-078414Actual
952947.002023-01-058426Actual
16160211.692023-07-088468Actual
2603818.002024-05-068426Actual
8363100.002022-12-088416Budget
32399127.572024-10-0684113Actual
841150.002022-12-088426Budget
1733249.702023-08-0784411Actual
2289100.002022-07-088413Budget
2757853.952024-06-0684211Actual
12708200.002023-04-078415Budget
3140114.002022-07-088467Actual

Generated 2025-06-06 16:25:07.984 UTC