[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-178468Actual
2001039.002023-10-188456Actual
3290386.002024-10-178446Actual
3638792.002025-01-168466Actual
28965129.482024-06-1784612Actual
2004369.002023-10-188466Actual
13241100.002023-03-188467Budget
3218997.572024-09-1684411Actual
3733147.002022-07-188415Actual
18724120.002023-09-178464Actual
11642100.002023-02-158465Budget
21876105.002023-12-168465Actual
38241326.002025-03-188413Actual
3343320.972024-10-1784212Actual
2606690.002024-04-168436Actual
28582492.002024-06-178418Actual
24675192.002024-03-178463Actual
3512439.002024-12-168426Actual
3071275.002024-08-178466Actual
604100.002022-04-178436Budget
749180.002022-10-188466Budget
7897100.002022-11-188413Budget
2757853.952024-05-1784211Actual
29643329.002024-07-178417Actual
75794.002022-04-178466Actual
29856165.662024-07-1784111Actual
38744355.002025-03-188417Actual
21127160.002023-11-188417Actual
225200.002022-04-178414Budget
19718158.002023-10-188414Actual
34177184.002024-11-178467Actual
17037196.002023-07-188417Actual
24232146.542024-02-158428Actual
174785.012023-07-1884212Actual
10985100.002023-01-168467Budget
174515.012023-07-1884112Actual
4854200.002022-08-188415Budget
1086107.142022-04-178468Actual
37861102.892025-02-1584311Actual
4712196.002022-08-188414Actual
2291177.002024-01-168416Actual
11500144.002023-02-158464Actual
9680.002022-04-178463Budget
36565191.992025-01-168428Actual
33139172.302024-10-178428Actual
4995103.002022-08-188416Actual
30924281.392024-08-178468Actual
32962115.002024-10-178466Actual
37211424.002025-02-158414Actual
6777137.002022-10-188413Actual
16126132.902023-06-188428Actual
1627331.612023-06-1884311Actual
3015057.392024-07-1784113Actual
29023106.522024-06-1784113Actual
3509784.002024-12-168416Actual
7101130.002022-10-188415Actual
27751116.722024-05-1784112Actual
7022142.002022-10-188464Actual
2611177.002022-06-188415Actual
1310187.002023-03-188466Actual
1426412.462023-04-1784211Actual
284100.002022-04-178464Budget
1887560.002023-09-178416Actual
28903105.022024-06-1784112Actual
26747208.272024-04-1684213Actual
2042126.292023-10-1884511Actual
31605235.002024-09-168415Actual
2991196.512024-07-1784311Actual
2615159.002024-04-168466Actual
18067237.002023-08-188417Actual
9480123.002022-12-168416Actual
2505229.002024-03-178456Actual
8362138.002022-11-188416Actual
15863102.002023-06-188436Actual
1026114.722022-04-178428Actual
24852122.002024-03-178415Actual
631050.002022-09-178456Budget
1176940.002023-02-158426Budget
1172190.002023-02-158416Budget
2662812.462024-04-1684112Actual
683680.002022-10-188463Budget
19192160.182023-09-178428Actual
20193279.872023-10-188418Actual
1993030.002023-10-188426Actual
2728082.002024-05-178466Actual
4774100.002022-08-188464Budget
391857.002022-07-188426Actual
10320180.002023-01-168414Actual
1244070.002023-03-188463Budget
30177164.412024-07-1784213Actual
3373363.002024-11-178473Actual
9808192.002022-12-168417Actual
6040142.002022-09-178465Actual
11064251.092023-01-168418Actual
164778.212023-06-1884612Actual
1694739.002023-07-188456Actual
3446328.422024-11-1784511Actual
2763290.122024-05-1784411Actual
16569180.002023-07-188463Actual
5650100.002022-09-178413Budget
1084790.002023-01-168466Budget
2952776.002024-07-178446Actual
5572123.812022-08-188468Actual
177590.002022-05-188446Budget
21162153.002023-11-188467Actual
28644178.362024-06-178468Actual
31987411.692024-09-168418Actual
8363100.002022-11-188416Budget
3561615.652024-12-1684511Actual
7630169.002022-10-188467Actual
2399767.002024-02-158446Actual
2443211.402024-02-1584511Actual
37714272.302025-02-158428Actual
18817165.002023-09-178465Actual
2204139.002023-12-168456Actual
162469.272023-06-1884211Actual
144098.212023-04-1784112Actual
5838200.002022-09-178414Budget
616750.002022-09-178426Budget
6510100.002022-09-178467Budget
14054214.002023-04-178467Actual
12993100.002023-03-188446Budget
7570200.002022-10-188417Budget
5384100.002022-08-188467Budget
2343013.532024-01-1684511Actual
23143232.002024-01-168467Actual
2532100.002022-06-188464Budget
10135100.002023-01-168413Budget
1636136.932023-06-1884611Actual
1631100.002022-05-188416Budget
2716739.002024-05-178426Actual
3213573.102024-09-1684211Actual
2288125.002022-06-188413Actual
36302125.002025-01-168436Actual
205137.142023-10-1884112Actual
4713200.002022-08-188414Budget
33584206.522024-10-1784613Actual
10694124.002023-01-168436Actual
36062433.002025-01-168414Actual
15622155.002023-06-188414Actual
365147.002022-04-178415Actual
55440.002022-04-178426Actual
32671264.002024-10-178464Actual
2846100.002022-06-188436Budget
32877109.002024-10-178436Actual
15118334.422023-05-188418Actual
1131270.002023-02-158463Budget
36096241.002025-01-168464Actual
31218162.462024-08-1784612Actual
1064440.002023-01-168426Budget
38837414.732025-03-188418Actual
29501136.002024-07-178436Actual
36537496.542025-01-168418Actual
506118.002022-04-178416Actual
3458335.872024-11-1784212Actual
391950.002022-07-188426Budget
28347146.002024-06-178436Actual
18160246.542023-08-188418Actual
31098107.142024-08-1784611Actual
611894.002022-09-178416Actual
27372223.002024-05-178467Actual
13368128.362023-03-188428Actual
38489259.002025-03-188465Actual
401491.002022-07-188446Actual
1733249.702023-07-1884411Actual
6263101.002022-09-178446Actual
8832200.002022-11-188418Budget
18782108.002023-09-178415Actual
23858143.002024-02-158465Actual
6216100.002022-09-178436Budget
2692986.002024-05-178473Actual
21989111.002023-12-168436Actual
636890.002022-09-178466Budget
9994179.872022-12-168428Actual
1446711.402023-04-1784612Actual
1390159.002023-04-178446Actual
29764176.842024-07-178428Actual
2237130.552023-12-1684211Actual
2845130.002022-06-188436Actual
3901263.532025-03-1884311Actual
3800673.102025-02-1584112Actual
2031276.292023-10-1884111Actual
1936634.802023-09-1784411Actual
22726189.002024-01-168414Actual
1893094.002023-09-178436Actual
6448240.002022-09-178417Actual
3405351.002024-11-178456Actual
37246288.002025-02-158464Actual
21248176.842023-11-188428Actual
1830712.462023-08-1884211Actual
20875161.002023-11-188465Actual
34791323.002024-12-168413Actual
3148477.002024-09-168473Actual
1490957.002023-05-188446Actual
3688420.972025-01-1684212Actual
683793.002022-10-188463Actual
9264174.002022-12-168464Actual
9577117.002022-12-168436Actual
34675134.592024-11-1784113Actual
30209134.592024-07-1784613Actual
2178485.002023-12-168464Actual
8222160.002022-11-188415Actual
2098899.002023-11-188436Actual
31335136.342024-08-1784613Actual
12567200.002023-03-188414Budget
9344100.002022-12-168415Budget
3106484.802024-08-1784411Actual
5977185.002022-09-178415Actual
1689590.002023-07-188436Actual
29736425.332024-07-178418Actual
27337272.002024-05-178417Actual
33552127.572024-10-1784213Actual
1725064.592023-07-1884111Actual
215418.212023-11-1884112Actual
2999116.002022-06-188466Actual
15537162.002023-06-188463Actual
1027230.002023-01-168473Budget
9018110.002022-12-168413Actual
38957134.802025-03-1884111Actual
30862542.002024-08-178418Actual
6215120.002022-09-178436Actual
15146126.842023-05-188428Actual
2893122.042024-06-1784212Actual
16689105.002023-07-188464Actual
30627103.002024-08-178436Actual
3325959.272024-10-1784211Actual
507100.002022-04-178416Budget
3520444.002024-12-168456Actual
3582671.432024-12-1684113Actual
242730.002022-06-188473Budget
3742432.002025-02-158426Actual
235219.272024-01-1684112Actual
7023200.002022-10-188464Budget
32729257.002024-10-178415Actual
11501100.002023-02-158464Budget
8284116.002022-11-188465Actual
5092100.002022-08-188436Budget
8082218.002022-11-188414Actual
27049241.002024-05-178415Actual
12629156.002023-03-188464Actual

Generated 2025-05-17 05:39:38.921 UTC