[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-10-288467Actual
2178485.002023-12-278464Actual
34617174.172024-11-2884612Actual
5838200.002022-09-288414Budget
22761101.002024-01-278464Actual
18724120.002023-09-288464Actual
2837378.002024-06-288446Actual
25856161.002024-04-278464Actual
1191260.002023-02-268456Budget
2370236.002024-02-268473Actual
21282146.542023-11-298468Actual
22285145.022023-12-278468Actual
3857453.002025-03-298426Actual
13665134.002023-04-288464Actual
10986153.002023-01-278467Actual
3218997.572024-09-2784411Actual
3800673.102025-02-2684112Actual
3140114.002022-06-298467Actual
11113128.362023-01-278428Actual
32015226.842024-09-278428Actual
38153118.802025-02-2684213Actual
12945107.002023-03-298436Actual
10740105.002023-01-278446Actual
24204270.782024-02-268418Actual
279730.002022-06-298426Budget
23610278.002024-02-268413Actual
2239839.062023-12-2784311Actual
3443682.682024-11-2884411Actual
16534318.002023-07-298413Actual
513980.002022-08-298446Budget
3015057.392024-07-2884113Actual
524499.002022-08-298466Actual
9994179.872022-12-278428Actual
16689105.002023-07-298464Actual
2100219.272022-05-298418Actual
2034020.972023-10-2984211Actual
37034134.592025-01-2784613Actual
2289100.002022-06-298413Budget
1801069.002023-08-298466Actual
412290.002022-07-298466Budget
36302125.002025-01-278436Actual
401580.002022-07-298446Budget
11642100.002023-02-268465Budget
33584206.522024-10-2884613Actual
21220346.542023-11-298418Actual
35853148.622024-12-2784213Actual
850770.002022-11-298446Budget
69747.002022-04-288456Actual
10694124.002023-01-278436Actual
2873043.312024-06-2884211Actual
3446328.422024-11-2884511Actual
122480.002022-05-298463Budget
12628100.002023-03-298464Budget
5572123.812022-08-298468Actual
30769315.002024-08-288417Actual
1172190.002023-02-268416Budget
11438200.002023-02-268414Budget
3833354.002025-03-298473Actual
38957134.802025-03-2984111Actual
12378107.002023-03-298413Actual
2611177.002022-06-298415Actual
27751116.722024-05-2884112Actual
30804240.002024-08-288467Actual
1423657.142023-04-2884111Actual
5650100.002022-09-288413Budget
34791323.002024-12-278413Actual
17686147.002023-08-298414Actual
32764250.002024-10-288465Actual
2494562.002024-03-288416Actual
6040142.002022-09-288465Actual
29295184.002024-07-288464Actual
4995103.002022-08-298416Actual
1797831.002023-08-298456Actual
524590.002022-08-298466Budget
8459120.002022-11-298436Actual
20841155.002023-11-298415Actual
738477.002022-10-298446Actual
37748261.692025-02-268468Actual
28107444.002024-06-288414Actual
33552127.572024-10-2884213Actual
2875773.102024-06-2884311Actual
2204139.002023-12-278456Actual
15025261.002023-05-298417Actual
274897.002022-06-298416Actual
25297166.242024-03-288468Actual
35152114.002024-12-278436Actual
1552114.002022-05-298465Actual
21750165.002023-12-278414Actual
14735168.002023-05-298415Actual
1750914.592023-07-2984612Actual
31547206.002024-09-278464Actual
6509161.002022-09-288467Actual
27987350.002024-06-288413Actual
37304259.002025-02-268415Actual
1284891.002023-03-298416Actual
20221146.542023-10-298428Actual
3224984.802024-09-2784611Actual
17871100.002023-08-298416Actual
36062433.002025-01-278414Actual
4202200.002022-07-298417Budget
11579200.002023-02-268415Budget
1496870.002023-05-298466Actual
2998100.002022-06-298466Budget
11818117.002023-02-268436Actual
28644178.362024-06-288468Actual
630942.002022-09-288456Actual
144365.012023-04-2884212Actual
25699240.002024-04-278413Actual
2031276.292023-10-2984111Actual
26366187.452024-04-278468Actual
1990385.002023-10-298416Actual
3402783.002024-11-288446Actual
5323200.002022-08-298417Budget
5839242.002022-09-288414Actual
3791513.532025-02-2684511Actual
1583517.002023-06-298426Actual
3180550.002024-09-278456Actual
513853.002022-08-298446Actual
507100.002022-04-288416Budget
1928468.852023-09-2884111Actual
3213573.102024-09-2784211Actual
30982123.102024-08-2884111Actual
9947325.332022-12-278418Actual
2952776.002024-07-288446Actual
2343013.532024-01-2784511Actual
34001123.002024-11-288436Actual
33525122.312024-10-2884113Actual
2296685.002024-01-278436Actual
7708200.002022-10-298418Budget
2662812.462024-04-2784112Actual
3509784.002024-12-278416Actual
3523787.002024-12-278466Actual
1887560.002023-09-288416Actual
504246.002022-08-298426Actual
163094.002022-05-298416Actual
2505229.002024-03-288456Actual
31392356.002024-09-278413Actual
3106484.802024-08-2884411Actual
182250.002022-05-298456Budget
663790.002022-09-288428Budget
2878483.742024-06-2884411Actual
3216279.482024-09-2784311Actual
962470.002022-12-278446Budget
12946100.002023-03-298436Budget
2645439.062024-04-2784211Actual
2923282.002024-07-288473Actual
1485531.002023-05-298426Actual
1467794.002023-05-298464Actual
1890233.002023-09-288426Actual
12770100.002023-03-298465Budget
255826.082024-03-2884212Actual
1692164.002023-07-298446Actual
795780.002022-11-298463Budget
30266373.002024-08-288413Actual
16747160.002023-07-298415Actual
898119.002022-04-288467Actual
35329254.002024-12-278467Actual
29353262.002024-07-288415Actual
3593200.002022-07-298414Budget
8753100.002022-11-298467Budget
27372223.002024-05-288467Actual
2334936.932024-01-2784211Actual
1336980.002023-03-298428Budget
2716739.002024-05-288426Actual
22252122.302023-12-278428Actual
37686385.942025-02-268418Actual
22726189.002024-01-278414Actual
2893122.042024-06-2884212Actual
289291.002022-06-298446Actual
438990.002022-07-298428Budget
565194.002022-09-288413Actual
30177164.412024-07-2884213Actual
2001039.002023-10-298456Actual
14019162.002023-04-288417Actual
907880.002022-12-278463Budget
38837414.732025-03-298418Actual
35294307.002024-12-278417Actual
164778.212023-06-2984612Actual
3071275.002024-08-288466Actual
167844.002022-05-298426Actual
1995897.002023-10-298436Actual
1621868.852023-06-2984111Actual
504350.002022-08-298426Budget
30862542.002024-08-288418Actual
12566193.002023-03-298414Actual
30479221.002024-08-288415Actual
3627432.002025-01-278426Actual
4775153.002022-08-298464Actual
32399127.572024-09-2784113Actual
7629100.002022-10-298467Budget
10381116.002023-01-278464Actual
2532100.002022-06-298464Budget
3655135.002022-07-298464Actual
22853108.002024-01-278465Actual
3582671.432024-12-2784113Actual
3685682.682025-01-2784112Actual
11064251.092023-01-278418Actual
27082162.002024-05-288465Actual
1632712.462023-06-2984511Actual
1084790.002023-01-278466Budget
33467141.192024-10-2884612Actual
35387410.182024-12-278418Actual
265359.272024-04-2784511Actual
38396200.002025-03-298464Actual
26210270.002024-04-278417Actual
38687103.002025-03-298466Actual
2535576.292024-03-2884111Actual
3671276.292025-01-2784311Actual
2757853.952024-05-2884211Actual
31895316.002024-09-278417Actual
1086107.142022-04-288468Actual
2136829.482023-11-2984211Actual
3968100.002022-07-298436Budget
65190.002022-04-288446Budget
6589100.002022-09-288418Budget
1526611.402023-05-2984211Actual
34734117.042024-11-2884613Actual
10693100.002023-01-278436Budget
19164396.542023-09-288418Actual
3898563.532025-03-2984211Actual
20628333.002023-11-298413Actual
3573550.762024-12-2784212Actual
1532044.382023-05-2984411Actual
8754148.002022-11-298467Actual
25142276.002024-03-288417Actual
1176862.002023-02-268426Actual
3512439.002024-12-278426Actual
14524252.002023-05-298413Actual
130330.002022-05-298473Budget
9808192.002022-12-278417Actual
2603818.002024-04-278426Actual
1969083.002023-10-298473Actual
1284990.002023-03-298416Budget
466436.002022-08-298473Actual
3488379.002024-12-278473Actual
32049213.212024-09-278468Actual
6263101.002022-09-288446Actual
1848010.332023-08-2984112Actual
14558204.002023-05-298463Actual
38241326.002025-03-298413Actual

Generated 2025-05-28 04:50:00.129 UTC