[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-01-2384612Actual
3627432.002025-01-238426Actual
6448240.002022-09-248417Actual
122592.002022-05-258463Actual
22641168.002024-01-238463Actual
1630041.192023-06-2584411Actual
55440.002022-04-248426Actual
1431831.612023-04-2484411Actual
1482881.002023-05-258416Actual
2878483.742024-06-2484411Actual
69747.002022-04-248456Actual
9204220.002022-12-238414Actual
14142117.752023-04-248428Actual
3408578.002024-11-248466Actual
23765151.002024-02-228464Actual
2846100.002022-06-258436Budget
36599184.422025-01-238468Actual
11642100.002023-02-228465Budget
795678.002022-11-258463Actual
38068205.022025-02-2284612Actual
19810135.002023-10-258415Actual
2541027.362024-03-2484311Actual
3791513.532025-02-2284511Actual
11113128.362023-01-238428Actual
1027332.002023-01-238473Actual
255826.082024-03-2484212Actual
5898115.002022-09-248464Actual
55530.002022-04-248426Budget
37594304.002025-02-228417Actual
728856.002022-10-258426Actual
1523868.852023-05-2584111Actual
1223880.002023-02-228428Budget
1111280.002023-01-238428Budget
38489259.002025-03-258465Actual
17720120.002023-08-258464Actual
9577117.002022-12-238436Actual
2042126.292023-10-2584511Actual
1901483.002023-09-248466Actual
9680.002022-04-248463Budget
17730.002022-04-248473Budget
3800673.102025-02-2284112Actual
7162100.002022-10-258465Budget
3005823.102024-07-2484212Actual
1064440.002023-01-238426Budget
952947.002022-12-238426Actual
7102100.002022-10-258415Budget
13631137.002023-04-248414Actual
36103.002022-04-248413Actual
14770102.002023-05-258465Actual
225165.012023-12-2384112Actual
1186474.002023-02-228446Actual
438990.002022-07-258428Budget
915621.002022-12-238473Actual
15750143.002023-06-258465Actual
2101469.002023-11-258446Actual
2370236.002024-02-228473Actual
1059790.002023-01-238416Budget
406250.002022-07-258456Budget
2543729.482024-03-2484411Actual
22726189.002024-01-238414Actual
346670.002022-07-258463Budget
16654222.002023-07-258414Actual
28292118.002024-06-248416Actual
4527100.002022-08-258413Budget
1490957.002023-05-258446Actual
32636448.002024-10-248414Actual
163094.002022-05-258416Actual
183889.272023-08-2584511Actual
21282146.542023-11-258468Actual
27930211.782024-05-2484613Actual
1172190.002023-02-228416Budget
898119.002022-04-248467Actual
1631100.002022-05-258416Budget
16534318.002023-07-258413Actual
3325959.272024-10-2484211Actual
2036718.842023-10-2584311Actual
36444367.002025-01-238417Actual
33584206.522024-10-2484613Actual
35415182.902024-12-238428Actual
28022222.002024-06-248463Actual
8142155.002022-11-258464Actual
37861102.892025-02-2284311Actual
3857453.002025-03-258426Actual
2107086.002023-11-258466Actual
194843.952023-09-2484112Actual
17601202.002023-08-258463Actual
27337272.002024-05-248417Actual
16689105.002023-07-258464Actual
7570200.002022-10-258417Budget
12945107.002023-03-258436Actual
35507120.972024-12-2384111Actual
33111352.602024-10-248418Actual
3078200.002022-06-258417Budget
1396076.002023-04-248466Actual
33019353.002024-10-248417Actual
35943252.002025-01-238413Actual
30514212.002024-08-248465Actual
2254915.652023-12-2384612Actual
3592213.002022-07-258414Actual
6263101.002022-09-248446Actual
2443211.402024-02-2284511Actual
2722195.002024-05-248446Actual
12112113.002023-02-228467Actual
7240118.002022-10-258416Actual
2001039.002023-10-258456Actual
3343320.972024-10-2484212Actual
15025261.002023-05-258417Actual
32426201.262024-09-2384213Actual
1139130.002023-02-228473Budget
8692155.002022-11-258417Actual
1795248.002023-08-258446Actual
3397336.002024-11-248426Actual
1197178.002023-02-228466Actual
14735168.002023-05-258415Actual
10985100.002023-01-238467Budget
34946249.002024-12-238464Actual
37002164.412025-01-2384213Actual
19071233.002023-09-248417Actual
2269875.002024-01-238473Actual
15180141.992023-05-258468Actual
2611843.002024-04-238456Actual
25235317.752024-03-248418Actual
9947325.332022-12-238418Actual
1686724.002023-07-258426Actual
37948105.022025-02-2284611Actual
38184239.852025-02-2284613Actual
27605115.652024-05-2484311Actual
26837300.002024-05-248413Actual
7709193.512022-10-258418Actual
33854209.002024-11-248415Actual
36657178.422025-01-2384111Actual
1535467.782023-05-2584611Actual
3573550.762024-12-2384212Actual
18067237.002023-08-258417Actual
7569240.002022-10-258417Actual
2692986.002024-05-248473Actual
37806114.592025-02-2284111Actual
25142276.002024-03-248417Actual
1064541.002023-01-238426Actual
34296193.512024-11-248468Actual
2716739.002024-05-248426Actual
1529328.422023-05-2584311Actual
205137.142023-10-2584112Actual
34675134.592024-11-2484113Actual
6119100.002022-09-248416Budget
2134053.952023-11-2584111Actual
412290.002022-07-258466Budget
17686147.002023-08-258414Actual
174515.012023-07-2584112Actual
33676168.002024-11-248463Actual
2611177.002022-06-258415Actual
3334794.382024-10-2484611Actual
35977205.002025-01-238463Actual
2031276.292023-10-2584111Actual
3458335.872024-11-2484212Actual
5384100.002022-08-258467Budget
4261100.002022-07-258467Budget
31547206.002024-09-238464Actual
25916208.002024-04-238415Actual
28610193.512024-06-248428Actual
13242158.002023-03-258467Actual
354540.002022-07-258473Budget
17192163.212023-07-258468Actual
37211424.002025-02-228414Actual
1727823.102023-07-2584211Actual
20628333.002023-11-258413Actual
7338117.002022-10-258436Actual
3898563.532025-03-2584211Actual
29083132.832024-06-2484613Actual
2843299.002024-06-248466Actual
35387410.182024-12-238418Actual
26210270.002024-04-238417Actual
39305210.032025-03-2584213Actual
4775153.002022-08-258464Actual
27897204.762024-05-2484213Actual
8222160.002022-11-258415Actual
34354196.512024-11-2484111Actual
10381116.002023-01-238464Actual
1429145.442023-04-2484311Actual
3172535.002024-09-238426Actual
2045541.192023-10-2584611Actual
426116.002022-04-248465Actual
1489216.002022-05-258415Actual
7337100.002022-10-258436Budget
36565191.992025-01-238428Actual
21989111.002023-12-238436Actual
6588220.782022-09-248418Actual
16160211.692023-06-258468Actual
34734117.042024-11-2484613Actual
174785.012023-07-2584212Actual
37246288.002025-02-228464Actual
2332156.082024-01-2384111Actual
30890179.872024-08-248428Actual
13430172.302023-03-258468Actual
1931213.532023-09-2484211Actual
10055138.962022-12-238468Actual
16782164.002023-07-258465Actual
9344100.002022-12-238415Budget
24675192.002024-03-248463Actual
18724120.002023-09-248464Actual
3331360.332024-10-2484411Actual
1544514.592023-05-2584612Actual
30092150.762024-07-2484612Actual
1526611.402023-05-2584211Actual
235219.272024-01-2384112Actual
346766.002022-07-258463Actual
18160246.542023-08-258418Actual
897100.002022-04-248467Budget
3783427.362025-02-2284211Actual
518650.002022-08-258456Budget
1019470.002023-01-238463Budget
3854788.002025-03-258416Actual
29798231.392024-07-248468Actual
36247135.002025-01-238416Actual
2993892.252024-07-2484411Actual
4262147.002022-07-258467Actual
1139018.002023-02-228473Actual
37034134.592025-01-2384613Actual
23143232.002024-01-238467Actual
3402783.002024-11-248446Actual
23730195.002024-02-228414Actual
452694.002022-08-258413Actual
565194.002022-09-248413Actual
24112211.002024-02-228417Actual
285145.002022-04-248464Actual
2178485.002023-12-238464Actual
16040198.002023-06-258467Actual
16126132.902023-06-258428Actual
29643329.002024-07-248417Actual
3655135.002022-07-258464Actual
30209134.592024-07-2484613Actual
31037102.892024-08-2484311Actual
8362138.002022-11-258416Actual
1435145.442023-04-2484611Actual
24204270.782024-02-228418Actual
9343136.002022-12-238415Actual
38153118.802025-02-2284213Actual
23858143.002024-02-228465Actual
3059953.002024-08-248426Actual
3177971.002024-09-238446Actual

Generated 2025-05-24 22:03:02.981 UTC