[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-2884511Actual
2172236.002023-12-278473Actual
30627103.002024-08-288436Actual
30209134.592024-07-2884613Actual
504246.002022-08-298426Actual
36189174.002025-01-278465Actual
1426412.462023-04-2884211Actual
7101130.002022-10-298415Actual
524499.002022-08-298466Actual
979200.002022-04-288418Budget
2837378.002024-06-288446Actual
38899195.022025-03-298468Actual
2947334.002024-07-288426Actual
1111280.002023-01-278428Budget
3373363.002024-11-288473Actual
1084790.002023-01-278466Budget
3127678.452024-08-2884113Actual
27492184.422024-05-288468Actual
1686724.002023-07-298426Actual
1887560.002023-09-288416Actual
38865149.572025-03-298428Actual
26210270.002024-04-278417Actual
1342990.002023-03-298468Budget
15502364.002023-06-298413Actual
2039443.312023-10-2984411Actual
19226131.392023-09-288468Actual
3397336.002024-11-288426Actual
27458288.972024-05-288428Actual
1836133.742023-08-2984411Actual
1490200.002022-05-298415Budget
37888107.142025-02-2684411Actual
26780141.612024-04-2784613Actual
30572112.002024-08-288416Actual
182138.002022-05-298456Actual
3857453.002025-03-298426Actual
17037196.002023-07-298417Actual
683793.002022-10-298463Actual
38153118.802025-02-2684213Actual
1131270.002023-02-268463Budget
636967.002022-09-288466Actual
3898563.532025-03-2984211Actual
1435145.442023-04-2884611Actual
1993030.002023-10-298426Actual
130330.002022-05-298473Budget
3015057.392024-07-2884113Actual
10459156.002023-01-278415Actual
2201564.002023-12-278446Actual
9792.002022-04-288463Actual
513853.002022-08-298446Actual
2846100.002022-06-298436Budget
35294307.002024-12-278417Actual
10926200.002023-01-278417Budget
13544217.002023-04-288463Actual
3065360.002024-08-288446Actual
2672064.412024-04-2784113Actual
18067237.002023-08-298417Actual
13180200.002023-03-298417Budget
33019353.002024-10-288417Actual
18570380.002023-09-288413Actual
19106234.002023-09-288467Actual
893991.992022-11-298468Actual
25699240.002024-04-278413Actual
18221182.902023-08-298468Actual
8222160.002022-11-298415Actual
1583517.002023-06-298426Actual
2955348.002024-07-288456Actual
188377.002022-05-298466Actual
3967124.002022-07-298436Actual
32399127.572024-09-2784113Actual
9018110.002022-12-278413Actual
3219200.002022-06-298418Budget
6697132.902022-09-288468Actual
255557.142024-03-2884112Actual
2807981.002024-06-288473Actual
17926112.002023-08-298436Actual
10693100.002023-01-278436Budget
2884582.682024-06-2884611Actual
38276179.002025-03-298463Actual
65190.002022-04-288446Budget
2999116.002022-06-298466Actual
4774100.002022-08-298464Budget
182250.002022-05-298456Budget
2952776.002024-07-288446Actual
24887125.002024-03-288465Actual
9205200.002022-12-278414Budget
17625.002022-04-288473Actual
37686385.942025-02-268418Actual
2475200.002022-06-298414Budget
2004369.002023-10-298466Actual
2505229.002024-03-288456Actual
26305484.422024-04-278418Actual
144365.012023-04-2884212Actual
16160211.692023-06-298468Actual
2254915.652023-12-2784612Actual
1490957.002023-05-298446Actual
1961160.002022-05-298417Actual
12567200.002023-03-298414Budget
838200.002022-04-288417Budget
1632712.462023-06-2984511Actual
17813144.002023-08-298465Actual
2881119.912024-06-2884511Actual
841150.002022-11-298426Budget
242631.002022-06-298473Actual
412290.002022-07-298466Budget
1698088.002023-07-298466Actual
3139100.002022-06-298467Budget
9019100.002022-12-278413Budget
3603460.002025-01-278473Actual
13725182.002023-04-288415Actual
3561615.652024-12-2784511Actual
3266102.602022-06-298428Actual
458762.002022-08-298463Actual
4202200.002022-07-298417Budget
3906613.532025-03-2984511Actual
9868100.002022-12-278467Budget
3404113.002022-07-298413Actual
2991196.512024-07-2884311Actual
781895.022022-10-298468Actual
4261100.002022-07-298467Budget
8284116.002022-11-298465Actual
466540.002022-08-298473Budget
1795248.002023-08-298446Actual
24640333.002024-03-288413Actual
242730.002022-06-298473Budget
27751116.722024-05-2884112Actual
5838200.002022-09-288414Budget
1730530.552023-07-2984311Actual
972980.002022-12-278466Budget
5978200.002022-09-288415Budget
1251930.002023-03-298473Budget
34296193.512024-11-288468Actual
3343320.972024-10-2884212Actual
999590.002022-12-278428Budget
3443682.682024-11-2884411Actual
12707189.002023-03-298415Actual
2045541.192023-10-2984611Actual
803527.002022-11-298473Actual
11173132.902023-01-278468Actual
35152114.002024-12-278436Actual
2001039.002023-10-298456Actual
2036718.842023-10-2984311Actual
354540.002022-07-298473Budget
31929280.002024-09-278467Actual
34263245.032024-11-288428Actual
38602138.002025-03-298436Actual
2296685.002024-01-278436Actual
27605115.652024-05-2884311Actual
2724743.002024-05-288456Actual
1901483.002023-09-288466Actual
24112211.002024-02-268417Actual
1890233.002023-09-288426Actual
25951180.002024-04-278465Actual
3676639.062025-01-2784511Actual
3791513.532025-02-2684511Actual
9481100.002022-12-278416Budget
8142155.002022-11-298464Actual
1176940.002023-02-268426Budget
3067949.002024-08-288456Actual
3177971.002024-09-278446Actual
1387570.002023-04-288436Actual
2288125.002022-06-298413Actual
2603818.002024-04-278426Actual
21989111.002023-12-278436Actual
1995897.002023-10-298436Actual
2993892.252024-07-2884411Actual
2763290.122024-05-2884411Actual
1230090.002023-02-268468Budget
3871100.002022-07-298416Budget
8833199.572022-11-298418Actual
3655135.002022-07-298464Actual
14524252.002023-05-298413Actual
452694.002022-08-298413Actual
20193279.872023-10-298418Actual
28234220.002024-06-288465Actual
3742432.002025-02-268426Actual
4853190.002022-08-298415Actual
33525122.312024-10-2884113Actual
1526611.402023-05-2984211Actual
11865100.002023-02-268446Budget
10985100.002023-01-278467Budget
20100224.002023-10-298417Actual
3517869.002024-12-278446Actual
29388189.002024-07-288465Actual
174515.012023-07-2984112Actual
14176145.022023-04-288468Actual
25856161.002024-04-278464Actual
36103.002022-04-288413Actual
5092100.002022-08-298436Budget
2944696.002024-07-288416Actual
7338117.002022-10-298436Actual
3783427.362025-02-2684211Actual
663790.002022-09-288428Budget
14114301.092023-04-288418Actual
1382097.002023-04-288416Actual
22224251.092023-12-278418Actual
2532100.002022-06-298464Budget
3862867.002025-03-298446Actual
19599288.002023-10-298413Actual
6215120.002022-09-288436Actual
32107149.702024-09-2784111Actual
1630041.192023-06-2984411Actual
19718158.002023-10-298414Actual
2432352.892024-02-2684111Actual
2787067.922024-05-2884113Actual
3446328.422024-11-2884511Actual
967236.002022-12-278456Actual
4527100.002022-08-298413Budget
245247.142024-02-2684112Actual
3673975.232025-01-2784411Actual
34177184.002024-11-288467Actual
907974.002022-12-278463Actual
2289100.002022-06-298413Budget
728856.002022-10-298426Actual
10380100.002023-01-278464Budget
36599184.422025-01-278468Actual
26245208.002024-04-278467Actual
27195135.002024-05-288436Actual
2402357.002024-02-268456Actual
205137.142023-10-2984112Actual
915621.002022-12-278473Actual
3218997.572024-09-2784411Actual
32426201.262024-09-2784213Actual
13665134.002023-04-288464Actual
7337100.002022-10-298436Budget
39158113.532025-03-2984112Actual
34911403.002024-12-278414Actual
897100.002022-04-288467Budget
2656944.382024-04-2784611Actual
3635460.002025-01-278456Actual
195115.012023-09-2884212Actual
5572123.812022-08-298468Actual
391950.002022-07-298426Budget
2340347.572024-01-2784411Actual
21842168.002023-12-278415Actual
2337639.062024-01-2784311Actual
8459120.002022-11-298436Actual
3745299.002025-02-268436Actual
39338190.732025-03-2984613Actual
2093369.002023-11-298416Actual
154127.142023-05-2984112Actual

Generated 2025-05-28 05:26:00.239 UTC