[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972873.002022-12-278466Actual
738570.002022-10-298446Budget
507100.002022-04-288416Budget
265359.272024-04-2784511Actual
412290.002022-07-298466Budget
8222160.002022-11-298415Actual
37091396.002025-02-268413Actual
33552127.572024-10-2884213Actual
3783427.362025-02-2684211Actual
32877109.002024-10-288436Actual
6119100.002022-09-288416Budget
1961160.002022-05-298417Actual
15146126.842023-05-298428Actual
36599184.422025-01-278468Actual
18221182.902023-08-298468Actual
2538311.402024-03-2884211Actual
279625.002022-06-298426Actual
2098899.002023-11-298436Actual
3967124.002022-07-298436Actual
571273.002022-09-288463Actual
2579357.002024-04-278473Actual
13242158.002023-03-298467Actual
38396200.002025-03-298464Actual
20221146.542023-10-298428Actual
9807200.002022-12-278417Budget
1750914.592023-07-2984612Actual
26210270.002024-04-278417Actual
841150.002022-11-298426Budget
2839960.002024-06-288456Actual
10459156.002023-01-278415Actual
22819145.002024-01-278415Actual
3180550.002024-09-278456Actual
1139018.002023-02-268473Actual
13320200.002023-03-298418Budget
2370236.002024-02-268473Actual
8460100.002022-11-298436Budget
1632712.462023-06-2984511Actual
4916145.002022-08-298465Actual
30030103.952024-07-2884112Actual
14054214.002023-04-288467Actual
1304060.002023-03-298456Budget
13544217.002023-04-288463Actual
255826.082024-03-2884212Actual
2502660.002024-03-288446Actual
2837378.002024-06-288446Actual
35449216.242024-12-278468Actual
12628100.002023-03-298464Budget
2831929.002024-06-288426Actual
7756104.112022-10-298428Actual
293951.002022-06-298456Actual
979200.002022-04-288418Budget
728950.002022-10-298426Budget
34354196.512024-11-2884111Actual
37686385.942025-02-268418Actual
20100224.002023-10-298417Actual
31156105.022024-08-2884112Actual
3582671.432024-12-2784113Actual
524499.002022-08-298466Actual
2004369.002023-10-298466Actual
22252122.302023-12-278428Actual
13631137.002023-04-288414Actual
289390.002022-06-298446Budget
32049213.212024-09-278468Actual
122480.002022-05-298463Budget
1489216.002022-05-298415Actual
36479249.002025-01-278467Actual
1019580.002023-01-278463Actual
8832200.002022-11-298418Budget
38899195.022025-03-298468Actual
26245208.002024-04-278467Actual
9680.002022-04-288463Budget
31987411.692024-09-278418Actual
3035884.002024-08-288473Actual
12191200.002023-02-268418Budget
3862867.002025-03-298446Actual
756100.002022-04-288466Budget
3558972.042024-12-2784411Actual
35387410.182024-12-278418Actual
32426201.262024-09-2784213Actual
29353262.002024-07-288415Actual
1191260.002023-02-268456Budget
8612100.002022-11-298466Actual
5977185.002022-09-288415Actual
3292943.002024-10-288456Actual
28347146.002024-06-288436Actual
19845117.002023-10-298465Actual
8692155.002022-11-298417Actual
35943252.002025-01-278413Actual
22641168.002024-01-278463Actual
21162153.002023-11-298467Actual
2532100.002022-06-298464Budget
1488396.002023-05-298436Actual
32551177.002024-10-288463Actual
162469.272023-06-2984211Actual
29643329.002024-07-288417Actual
1396076.002023-04-288466Actual
4853190.002022-08-298415Actual
466436.002022-08-298473Actual
3654100.002022-07-298464Budget
29736425.332024-07-288418Actual
23971105.002024-02-268436Actual
182138.002022-05-298456Actual
1998461.002023-10-298446Actual
29260327.002024-07-288414Actual
27605115.652024-05-2884311Actual
27195135.002024-05-288436Actual
11173132.902023-01-278468Actual
12567200.002023-03-298414Budget
12111100.002023-02-268467Budget
6263101.002022-09-288446Actual
2245877.362023-12-2784611Actual
1765835.002023-08-298473Actual
26837300.002024-05-288413Actual
37211424.002025-02-268414Actual
3078200.002022-06-298417Budget
3901263.532025-03-2984311Actual
19752101.002023-10-298464Actual
188377.002022-05-298466Actual
1490200.002022-05-298415Budget
3405351.002024-11-288456Actual
11865100.002023-02-268446Budget
25235317.752024-03-288418Actual
14558204.002023-05-298463Actual
38241326.002025-03-298413Actual
1836133.742023-08-2984411Actual
37948105.022025-02-2684611Actual
6448240.002022-09-288417Actual
5323200.002022-08-298417Budget
3405100.002022-07-298413Budget
33231160.342024-10-2884111Actual
19718158.002023-10-298414Actual
9018110.002022-12-278413Actual
3509784.002024-12-278416Actual
838200.002022-04-288417Budget
37594304.002025-02-268417Actual
17730.002022-04-288473Budget
17813144.002023-08-298465Actual
2458310.332024-02-2684612Actual
513980.002022-08-298446Budget
2034020.972023-10-2984211Actual
1789828.002023-08-298426Actual
841047.002022-11-298426Actual
27430357.152024-05-288418Actual
38837414.732025-03-298418Actual
34497149.702024-11-2884611Actual
16747160.002023-07-298415Actual
26305484.422024-04-278418Actual
36189174.002025-01-278465Actual
15118334.422023-05-298418Actual
37714272.302025-02-268428Actual
2391699.002024-02-268416Actual
33888239.002024-11-288465Actual
9205200.002022-12-278414Budget
2042126.292023-10-2984511Actual
24112211.002024-02-268417Actual
636890.002022-09-288466Budget
1535467.782023-05-2984611Actual
2242548.632023-12-2784411Actual
3331360.332024-10-2884411Actual
12190201.082023-02-268418Actual
25821232.002024-04-278414Actual
38153118.802025-02-2684213Actual
1019470.002023-01-278463Budget
952947.002022-12-278426Actual
27337272.002024-05-288417Actual
3968100.002022-07-298436Budget
37100.002022-04-288413Budget
1735912.462023-07-2984511Actual
23765151.002024-02-268464Actual
738477.002022-10-298446Actual
1689590.002023-07-298436Actual
2998100.002022-06-298466Budget
1801069.002023-08-298466Actual
3742432.002025-02-268426Actual
1933917.782023-09-2884311Actual
3791200.002022-07-298465Budget
3739799.002025-02-268416Actual
2039443.312023-10-2984411Actual
16126132.902023-06-298428Actual
17192163.212023-07-298468Actual
12770100.002023-03-298465Budget
3561615.652024-12-2784511Actual
15060196.002023-05-298467Actual
17566355.002023-08-298413Actual
3918650.762025-03-2984212Actual
10926200.002023-01-278417Budget
3065360.002024-08-288446Actual
2497218.002024-03-288426Actual
2332156.082024-01-2784111Actual
1360379.002023-04-288473Actual
3803419.912025-02-2684212Actual
669880.002022-09-288468Budget
33584206.522024-10-2884613Actual
2405555.002024-02-268466Actual
122592.002022-05-298463Actual
683793.002022-10-298463Actual
25916208.002024-04-278415Actual
31640231.002024-09-278465Actual
2346356.082024-01-2784611Actual
1423657.142023-04-2884111Actual
25951180.002024-04-278465Actual
19071233.002023-09-288417Actual
3671276.292025-01-2784311Actual
1461538.002023-05-298473Actual
1410100.002022-05-298464Budget
2765940.122024-05-2884511Actual
7102100.002022-10-298415Budget
3603460.002025-01-278473Actual
3221631.612024-09-2784511Actual
10460200.002023-01-278415Budget
2666213.532024-04-2784612Actual
12708200.002023-03-298415Budget
1928468.852023-09-2884111Actual
32516293.002024-10-288413Actual
8142155.002022-11-298464Actual
39278106.522025-03-2984113Actual
406149.002022-07-298456Actual
38779222.002025-03-298467Actual
30386326.002024-08-288414Actual
34911403.002024-12-278414Actual
37246288.002025-02-268464Actual
5899100.002022-09-288464Budget
29856165.662024-07-2884111Actual
274897.002022-06-298416Actual
3446328.422024-11-2884511Actual
894070.002022-11-298468Budget
3015057.392024-07-2884113Actual
2334936.932024-01-2784211Actual
25263158.662024-03-288428Actual
1244166.002023-03-298463Actual
1251842.002023-03-298473Actual
21989111.002023-12-278436Actual
3328665.652024-10-2884311Actual
6215120.002022-09-288436Actual
2993892.252024-07-2884411Actual
11253140.002023-02-268413Actual
17601202.002023-08-298463Actual
27372223.002024-05-288467Actual
1446711.402023-04-2884612Actual
55530.002022-04-288426Budget

Generated 2025-05-28 19:47:09.689 UTC