[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002025-03-298416Actual
194843.952023-09-2884112Actual
1078762.002023-01-278456Actual
524499.002022-08-298466Actual
31098107.142024-08-2884611Actual
7023200.002022-10-298464Budget
728856.002022-10-298426Actual
19752101.002023-10-298464Actual
2878483.742024-06-2884411Actual
10986153.002023-01-278467Actual
1482881.002023-05-298416Actual
1535467.782023-05-2984611Actual
10381116.002023-01-278464Actual
37594304.002025-02-268417Actual
12945107.002023-03-298436Actual
30479221.002024-08-288415Actual
23143232.002024-01-278467Actual
8459120.002022-11-298436Actual
781770.002022-10-298468Budget
4713200.002022-08-298414Budget
30421273.002024-08-288464Actual
2100219.272022-05-298418Actual
17926112.002023-08-298436Actual
10517100.002023-01-278465Budget
5650100.002022-09-288413Budget
25177198.002024-03-288467Actual
21989111.002023-12-278436Actual
1382097.002023-04-288416Actual
915621.002022-12-278473Actual
31335136.342024-08-2884613Actual
9264174.002022-12-278464Actual
1289736.002023-03-298426Actual
34675134.592024-11-2884113Actual
401580.002022-07-298446Budget
3404113.002022-07-298413Actual
4853190.002022-08-298415Actual
1197090.002023-02-268466Budget
1526611.402023-05-2984211Actual
4712196.002022-08-298414Actual
10693100.002023-01-278436Budget
795678.002022-11-298463Actual
5977185.002022-09-288415Actual
15025261.002023-05-298417Actual
15657125.002023-06-298464Actual
1632712.462023-06-2984511Actual
30092150.762024-07-2884612Actual
2724743.002024-05-288456Actual
2502660.002024-03-288446Actual
10741100.002023-01-278446Budget
2045541.192023-10-2984611Actual
3638792.002025-01-278466Actual
2134053.952023-11-2984111Actual
3520444.002024-12-278456Actual
38396200.002025-03-298464Actual
154127.142023-05-2984112Actual
1019470.002023-01-278463Budget
6510100.002022-09-288467Budget
284100.002022-04-288464Budget
2873043.312024-06-2884211Actual
37034134.592025-01-2784613Actual
3065360.002024-08-288446Actual
3326140.482022-06-298468Actual
2001039.002023-10-298456Actual
34354196.512024-11-2884111Actual
1836133.742023-08-2984411Actual
2210145.022022-05-298468Actual
31427180.002024-09-278463Actual
3671276.292025-01-2784311Actual
10846103.002023-01-278466Actual
2958684.002024-07-288466Actual
7101130.002022-10-298415Actual
9402168.002022-12-278465Actual
616645.002022-09-288426Actual
4527100.002022-08-298413Budget
507100.002022-04-288416Budget
8833199.572022-11-298418Actual
1360379.002023-04-288473Actual
14770102.002023-05-298465Actual
683793.002022-10-298463Actual
1446711.402023-04-2884612Actual
2650840.122024-04-2784411Actual
4775153.002022-08-298464Actual
2301860.002024-01-278456Actual
30572112.002024-08-288416Actual
38744355.002025-03-298417Actual
738477.002022-10-298446Actual
17130264.722023-07-298418Actual
10134105.002023-01-278413Actual
2692986.002024-05-288473Actual
32671264.002024-10-288464Actual
21127160.002023-11-298417Actual
6509161.002022-09-288467Actual
2875773.102024-06-2884311Actual
2296685.002024-01-278436Actual
38361395.002025-03-298414Actual
8754148.002022-11-298467Actual
412290.002022-07-298466Budget
38241326.002025-03-298413Actual
38184239.852025-02-2684613Actual
1733249.702023-07-2984411Actual
3101036.932024-08-2884211Actual
2474257.002022-06-298414Actual
13242158.002023-03-298467Actual
2021100.002022-05-298467Budget
1384725.002023-04-288426Actual
346670.002022-07-298463Budget
31156105.022024-08-2884112Actual
17871100.002023-08-298416Actual
803430.002022-11-298473Budget
9018110.002022-12-278413Actual
24112211.002024-02-268417Actual
466436.002022-08-298473Actual
2615159.002024-04-278466Actual
28903105.022024-06-2884112Actual
3077222.002022-06-298417Actual
2831929.002024-06-288426Actual
2036718.842023-10-2984311Actual
1928468.852023-09-2884111Actual
32962115.002024-10-288466Actual
32516293.002024-10-288413Actual
1901483.002023-09-288466Actual
16569180.002023-07-298463Actual
26872252.002024-05-288463Actual
631050.002022-09-288456Budget
1851314.592023-08-2984612Actual
2193464.002023-12-278416Actual
3582671.432024-12-2784113Actual
1529328.422023-05-2984311Actual
1197178.002023-02-268466Actual
3517869.002024-12-278446Actual
2458310.332024-02-2684612Actual
1431831.612023-04-2884411Actual
19810135.002023-10-298415Actual
2666213.532024-04-2784612Actual
14643187.002023-05-298414Actual
7629100.002022-10-298467Budget
36062433.002025-01-278414Actual
18817165.002023-09-288465Actual
1833433.742023-08-2984311Actual
215418.212023-11-2984112Actual
17730.002022-04-288473Budget
1351200.002022-05-298414Budget
27812189.062024-05-2884612Actual
743133.002022-10-298456Actual
15118334.422023-05-298418Actual
3408578.002024-11-288466Actual
3218269.272022-06-298418Actual
1887560.002023-09-288416Actual
16040198.002023-06-298467Actual
1739372.042023-07-2984611Actual
164198.212023-06-2984112Actual
37126263.002025-02-268463Actual
12191200.002023-02-268418Budget
37748261.692025-02-268468Actual
31987411.692024-09-278418Actual
1027332.002023-01-278473Actual
3592213.002022-07-298414Actual
611894.002022-09-288416Actual
3405351.002024-11-288456Actual
2201564.002023-12-278446Actual
3812697.742025-02-2684113Actual
10321200.002023-01-278414Budget
2991196.512024-07-2884311Actual
17813144.002023-08-298465Actual
3739799.002025-02-268416Actual
504350.002022-08-298426Budget
3792185.002022-07-298465Actual
16126132.902023-06-298428Actual
2239839.062023-12-2784311Actual
10380100.002023-01-278464Budget
18570380.002023-09-288413Actual
32107149.702024-09-2784111Actual
2642690.122024-04-2784111Actual
39039115.652025-03-2984411Actual
9680.002022-04-288463Budget
3458335.872024-11-2884212Actual
332590.002022-06-298468Budget
7337100.002022-10-298436Budget
32049213.212024-09-278468Actual
69850.002022-04-288456Budget
5978200.002022-09-288415Budget
1411139.002022-05-298464Actual
1725064.592023-07-2984111Actual
22224251.092023-12-278418Actual
65072.002022-04-288446Actual
2098899.002023-11-298436Actual
18724120.002023-09-288464Actual
11501100.002023-02-268464Budget
35415182.902024-12-278428Actual
30862542.002024-08-288418Actual
2807981.002024-06-288473Actual
29260327.002024-07-288414Actual
2305185.002024-01-278466Actual
691430.002022-10-298473Budget
850770.002022-11-298446Budget
7708200.002022-10-298418Budget
1410100.002022-05-298464Budget
29083132.832024-06-2884613Actual
31218162.462024-08-2884612Actual
967140.002022-12-278456Budget
28292118.002024-06-288416Actual
12993100.002023-03-298446Budget
2952776.002024-07-288446Actual
2538311.402024-03-2884211Actual
663790.002022-09-288428Budget
14558204.002023-05-298463Actual
27751116.722024-05-2884112Actual
167844.002022-05-298426Actual
3213573.102024-09-2784211Actual
31512364.002024-09-278414Actual
2340347.572024-01-2784411Actual
888190.002022-11-298428Budget
26305484.422024-04-278418Actual
691529.002022-10-298473Actual
33467141.192024-10-2884612Actual
12379100.002023-03-298413Budget
1842242.252023-08-2984611Actual
3593200.002022-07-298414Budget
30301210.002024-08-288463Actual
18160246.542023-08-298418Actual
2139550.762023-11-2984311Actual
182250.002022-05-298456Budget
636967.002022-09-288466Actual
23730195.002024-02-268414Actual
21631268.002023-12-278413Actual
9578100.002022-12-278436Budget
1284990.002023-03-298416Budget
571370.002022-09-288463Budget
1488396.002023-05-298436Actual
366200.002022-04-288415Budget
188377.002022-05-298466Actual
2606690.002024-04-278436Actual
2475200.002022-06-298414Budget
3035884.002024-08-288473Actual
29175182.002024-07-288463Actual
122592.002022-05-298463Actual
749073.002022-10-298466Actual
2039443.312023-10-2984411Actual
1621868.852023-06-2984111Actual
20783125.002023-11-298464Actual

Generated 2025-05-28 16:38:07.210 UTC