[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-298415Actual
444780.002022-07-298468Budget
14524252.002023-05-298413Actual
1689590.002023-07-298436Actual
3898563.532025-03-2984211Actual
2479486.002024-03-288464Actual
224180.002022-04-288414Actual
3655135.002022-07-298464Actual
3854788.002025-03-298416Actual
1488396.002023-05-298436Actual
907974.002022-12-278463Actual
23201240.482024-01-278418Actual
978235.932022-04-288418Actual
20841155.002023-11-298415Actual
21248176.842023-11-298428Actual
25000109.002024-03-288436Actual
2237130.552023-12-2784211Actual
1998461.002023-10-298446Actual
265359.272024-04-2784511Actual
29798231.392024-07-288468Actual
30301210.002024-08-288463Actual
8754148.002022-11-298467Actual
1423657.142023-04-2884111Actual
6589100.002022-09-288418Budget
27693111.402024-05-2884611Actual
2502660.002024-03-288446Actual
513853.002022-08-298446Actual
19071233.002023-09-288417Actual
22819145.002024-01-278415Actual
31929280.002024-09-278467Actual
2042126.292023-10-2984511Actual
1552114.002022-05-298465Actual
12946100.002023-03-298436Budget
1197090.002023-02-268466Budget
2494562.002024-03-288416Actual
3443682.682024-11-2884411Actual
1730530.552023-07-2984311Actual
9481100.002022-12-278416Budget
19192160.182023-09-288428Actual
636967.002022-09-288466Actual
524499.002022-08-298466Actual
32516293.002024-10-288413Actual
3627432.002025-01-278426Actual
11113128.362023-01-278428Actual
30627103.002024-08-288436Actual
29972102.892024-07-2884611Actual
10740105.002023-01-278446Actual
32426201.262024-09-2784213Actual
2670179.002022-06-298465Actual
2508581.002024-03-288466Actual
21989111.002023-12-278436Actual
15060196.002023-05-298467Actual
29175182.002024-07-288463Actual
36247135.002025-01-278416Actual
1631100.002022-05-298416Budget
12993100.002023-03-298446Budget
12769108.002023-03-298465Actual
1384725.002023-04-288426Actual
15622155.002023-06-298414Actual
3676639.062025-01-2784511Actual
13321243.512023-03-298418Actual
26747208.272024-04-2784213Actual
2944696.002024-07-288416Actual
3328665.652024-10-2884311Actual
16126132.902023-06-298428Actual
557180.002022-08-298468Budget
2722195.002024-05-288446Actual
2245877.362023-12-2784611Actual
401580.002022-07-298446Budget
8083200.002022-11-298414Budget
6962200.002022-10-298414Budget
3517869.002024-12-278446Actual
27372223.002024-05-288467Actual
14735168.002023-05-298415Actual
19164396.542023-09-288418Actual
18690194.002023-09-288414Actual
10381116.002023-01-278464Actual
31547206.002024-09-278464Actual
3015057.392024-07-2884113Actual
25916208.002024-04-278415Actual
2343013.532024-01-2784511Actual
10134105.002023-01-278413Actual
1392743.002023-04-288456Actual
26991204.002024-05-288464Actual
2196127.002023-12-278426Actual
1898237.002023-09-288456Actual
3216279.482024-09-2784311Actual
1489216.002022-05-298415Actual
33173219.272024-10-288468Actual
907880.002022-12-278463Budget
2475200.002022-06-298414Budget
18160246.542023-08-298418Actual
1351200.002022-05-298414Budget
33584206.522024-10-2884613Actual
7241100.002022-10-298416Budget
17926112.002023-08-298436Actual
3071275.002024-08-288466Actual
898119.002022-04-288467Actual
6040142.002022-09-288465Actual
3747892.002025-02-268446Actual
14770102.002023-05-298465Actual
9204220.002022-12-278414Actual
17730.002022-04-288473Budget
3067949.002024-08-288456Actual
3446328.422024-11-2884511Actual
12629156.002023-03-298464Actual
12050200.002023-02-268417Budget
18102129.002023-08-298467Actual
19752101.002023-10-298464Actual
30862542.002024-08-288418Actual
611894.002022-09-288416Actual
30092150.762024-07-2884612Actual
15180141.992023-05-298468Actual
37126263.002025-02-268463Actual
21631268.002023-12-278413Actual
7162100.002022-10-298465Budget
2656944.382024-04-2784611Actual
22853108.002024-01-278465Actual
8362138.002022-11-298416Actual
33854209.002024-11-288415Actual
9480123.002022-12-278416Actual
16747160.002023-07-298415Actual
1866241.002023-09-288473Actual
1632712.462023-06-2984511Actual
2437831.612024-02-2684311Actual
8283100.002022-11-298465Budget
10693100.002023-01-278436Budget
195429.272023-09-2884612Actual
2039443.312023-10-2984411Actual
1939326.292023-09-2884511Actual
2288125.002022-06-298413Actual
1223880.002023-02-268428Budget
8753100.002022-11-298467Budget
9265200.002022-12-278464Budget
1426412.462023-04-2884211Actual
406250.002022-07-298456Budget
1789828.002023-08-298426Actual
3404113.002022-07-298413Actual
16040198.002023-06-298467Actual
32636448.002024-10-288414Actual
438990.002022-07-298428Budget
37537104.002025-02-268466Actual
130330.002022-05-298473Budget
38489259.002025-03-298465Actual
34235410.182024-11-288418Actual
16160211.692023-06-298468Actual
11579200.002023-02-268415Budget
19633182.002023-10-298463Actual
2370236.002024-02-268473Actual
34946249.002024-12-278464Actual
1526611.402023-05-2984211Actual
15537162.002023-06-298463Actual
2535576.292024-03-2884111Actual
795780.002022-11-298463Budget
14176145.022023-04-288468Actual
8142155.002022-11-298464Actual
36189174.002025-01-278465Actual
838200.002022-04-288417Budget
5839242.002022-09-288414Actual
571370.002022-09-288463Budget
5384100.002022-08-298467Budget
2001039.002023-10-298456Actual
1244070.002023-03-298463Budget
188377.002022-05-298466Actual
604100.002022-04-288436Budget
26957309.002024-05-288414Actual
3573550.762024-12-2784212Actual
6448240.002022-09-288417Actual
1117490.002023-01-278468Budget
24232146.542024-02-268428Actual
962470.002022-12-278446Budget
1411139.002022-05-298464Actual
3340590.122024-10-2884112Actual
1223984.422023-02-268428Actual
3745299.002025-02-268436Actual
2765940.122024-05-2884511Actual
10517100.002023-01-278465Budget
3592213.002022-07-298414Actual
9868100.002022-12-278467Budget
346766.002022-07-298463Actual
28965129.482024-06-2884612Actual
8363100.002022-11-298416Budget
13665134.002023-04-288464Actual
205137.142023-10-2984112Actual
30924281.392024-08-288468Actual
3523787.002024-12-278466Actual
1735912.462023-07-2984511Actual
13368128.362023-03-298428Actual
22131184.002023-12-278417Actual
2289100.002022-06-298413Budget
3118436.932024-08-2884212Actual
8222160.002022-11-298415Actual
2458310.332024-02-2684612Actual
75794.002022-04-288466Actual
17072142.002023-07-298467Actual
24204270.782024-02-268418Actual
2399767.002024-02-268446Actual
38276179.002025-03-298463Actual
10055138.962022-12-278468Actual
37304259.002025-02-268415Actual
12567200.002023-03-298414Budget
1303968.002023-03-298456Actual
28489404.002024-06-288417Actual
5838200.002022-09-288414Budget
1059790.002023-01-278416Budget
6215120.002022-09-288436Actual
354540.002022-07-298473Budget
31335136.342024-08-2884613Actual
33796204.002024-11-288464Actual
8082218.002022-11-298414Actual
22285145.022023-12-278468Actual
2299252.002024-01-278446Actual
2057113.532023-10-2984612Actual
2148345.442023-11-2984611Actual
2072044.002023-11-298473Actual
3564995.442024-12-2784611Actual
12191200.002023-02-268418Budget
406149.002022-07-298456Actual
39278106.522025-03-2984113Actual
2538311.402024-03-2884211Actual
1310090.002023-03-298466Budget
1580888.002023-06-298416Actual
1360379.002023-04-288473Actual
8459120.002022-11-298436Actual
12707189.002023-03-298415Actual
38454215.002025-03-298415Actual
2340347.572024-01-2784411Actual
27987350.002024-06-288413Actual
30982123.102024-08-2884111Actual
289291.002022-06-298446Actual
27812189.062024-05-2884612Actual
10986153.002023-01-278467Actual
30890179.872024-08-288428Actual
3458335.872024-11-2884212Actual
36444367.002025-01-278417Actual
2178485.002023-12-278464Actual
837147.002022-04-288417Actual
30030103.952024-07-2884112Actual
3803419.912025-02-2684212Actual
1698088.002023-07-298466Actual

Generated 2025-05-28 16:06:04.824 UTC