[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-06-298466Actual
3408578.002024-11-288466Actual
1299299.002023-03-298446Actual
23858143.002024-02-268465Actual
5383118.002022-08-298467Actual
3668557.142025-01-2784211Actual
6447200.002022-09-288417Budget
34702152.132024-11-2884213Actual
1131270.002023-02-268463Budget
12770100.002023-03-298465Budget
11439231.002023-02-268414Actual
10460200.002023-01-278415Budget
27812189.062024-05-2884612Actual
2289100.002022-06-298413Budget
17192163.212023-07-298468Actual
4527100.002022-08-298413Budget
7102100.002022-10-298415Budget
256148.212024-03-2884612Actual
524499.002022-08-298466Actual
10740105.002023-01-278446Actual
10985100.002023-01-278467Budget
234880.002022-06-298463Budget
507100.002022-04-288416Budget
25916208.002024-04-278415Actual
1059790.002023-01-278416Budget
27930211.782024-05-2884613Actual
294050.002022-06-298456Budget
1197178.002023-02-268466Actual
2843299.002024-06-288466Actual
7569240.002022-10-298417Actual
2172236.002023-12-278473Actual
22166194.002023-12-278467Actual
34142333.002024-11-288417Actual
12993100.002023-03-298446Budget
391950.002022-07-298426Budget
663790.002022-09-288428Budget
32671264.002024-10-288464Actual
2355311.402024-01-2784612Actual
2104051.002023-11-298456Actual
8362138.002022-11-298416Actual
32307109.272024-09-2784112Actual
3177971.002024-09-278446Actual
32107149.702024-09-2784111Actual
2291177.002024-01-278416Actual
3218997.572024-09-2784411Actual
4854200.002022-08-298415Budget
11173132.902023-01-278468Actual
15657125.002023-06-298464Actual
3792185.002022-07-298465Actual
1467794.002023-05-298464Actual
1490200.002022-05-298415Budget
444780.002022-07-298468Budget
3065360.002024-08-288446Actual
3854788.002025-03-298416Actual
8363100.002022-11-298416Budget
1493550.002023-05-298456Actual
37002164.412025-01-2784213Actual
2716739.002024-05-288426Actual
34911403.002024-12-278414Actual
6216100.002022-09-288436Budget
182138.002022-05-298456Actual
6215120.002022-09-288436Actual
2178485.002023-12-278464Actual
2831929.002024-06-288426Actual
3812697.742025-02-2684113Actual
5977185.002022-09-288415Actual
11817100.002023-02-268436Budget
27082162.002024-05-288465Actual
32426201.262024-09-2784213Actual
9481100.002022-12-278416Budget
1191139.002023-02-268456Actual
8083200.002022-11-298414Budget
1662688.002023-07-298473Actual
2662812.462024-04-2784112Actual
1351200.002022-05-298414Budget
35294307.002024-12-278417Actual
22726189.002024-01-278414Actual
15502364.002023-06-298413Actual
630942.002022-09-288456Actual
22285145.022023-12-278468Actual
1689590.002023-07-298436Actual
9401100.002022-12-278465Budget
14019162.002023-04-288417Actual
365147.002022-04-288415Actual
3458335.872024-11-2884212Actual
33946116.002024-11-288416Actual
6509161.002022-09-288467Actual
22252122.302023-12-278428Actual
5463100.002022-08-298418Budget
2845130.002022-06-298436Actual
1027230.002023-01-278473Budget
401491.002022-07-298446Actual
13368128.362023-03-298428Actual
22853108.002024-01-278465Actual
4261100.002022-07-298467Budget
1251930.002023-03-298473Budget
2139550.762023-11-2984311Actual
8833199.572022-11-298418Actual
579040.002022-09-288473Budget
1410100.002022-05-298464Budget
1765835.002023-08-298473Actual
2101469.002023-11-298446Actual
29388189.002024-07-288465Actual
3405351.002024-11-288456Actual
1535467.782023-05-2984611Actual
26333198.052024-04-278428Actual
38241326.002025-03-298413Actual
5978200.002022-09-288415Budget
2474257.002022-06-298414Actual
1139130.002023-02-268473Budget
8832200.002022-11-298418Budget
33467141.192024-10-2884612Actual
3967124.002022-07-298436Actual
3224984.802024-09-2784611Actual
38489259.002025-03-298465Actual
11579200.002023-02-268415Budget
2004369.002023-10-298466Actual
1026114.722022-04-288428Actual
144365.012023-04-2884212Actual
10381116.002023-01-278464Actual
154127.142023-05-2984112Actual
38276179.002025-03-298463Actual
1942657.142023-09-2884611Actual
2991196.512024-07-2884311Actual
32608107.002024-10-288473Actual
13631137.002023-04-288414Actual
28702165.662024-06-2884111Actual
12567200.002023-03-298414Budget
65072.002022-04-288446Actual
2722195.002024-05-288446Actual
1890233.002023-09-288426Actual
972873.002022-12-278466Actual
7630169.002022-10-298467Actual
1223984.422023-02-268428Actual
3791513.532025-02-2684511Actual
33552127.572024-10-2884213Actual
3443682.682024-11-2884411Actual
29175182.002024-07-288463Actual
1866241.002023-09-288473Actual
1827961.402023-08-2984111Actual
1694739.002023-07-298456Actual
1172190.002023-02-268416Budget
1304060.002023-03-298456Budget
2777924.162024-05-2884212Actual
5324142.002022-08-298417Actual
6697132.902022-09-288468Actual
28644178.362024-06-288468Actual
11064251.092023-01-278418Actual
36599184.422025-01-278468Actual
24112211.002024-02-268417Actual
1887560.002023-09-288416Actual
35886141.612024-12-2784613Actual
775790.002022-10-298428Budget
33641293.002024-11-288413Actual
3718380.002025-02-268473Actual
15622155.002023-06-298414Actual
38068205.022025-02-2684612Actual
17130264.722023-07-298418Actual
3901263.532025-03-2984311Actual
3833354.002025-03-298473Actual
27751116.722024-05-2884112Actual
837147.002022-04-288417Actual
29856165.662024-07-2884111Actual
1990385.002023-10-298416Actual
25734181.002024-04-278463Actual
33761316.002024-11-288414Actual
1139018.002023-02-268473Actual
513853.002022-08-298446Actual
691529.002022-10-298473Actual
1583517.002023-06-298426Actual
915730.002022-12-278473Budget
332590.002022-06-298468Budget
3402783.002024-11-288446Actual
33525122.312024-10-2884113Actual
2952776.002024-07-288446Actual
8143200.002022-11-298464Budget
29678237.002024-07-288467Actual
33796204.002024-11-288464Actual
5323200.002022-08-298417Budget
12299110.172023-02-268468Actual
25263158.662024-03-288428Actual
34826191.002024-12-278463Actual
2958684.002024-07-288466Actual
2437831.612024-02-2684311Actual
20100224.002023-10-298417Actual
11253140.002023-02-268413Actual
4202200.002022-07-298417Budget
205403.952023-10-2984212Actual
2107086.002023-11-298466Actual
13180200.002023-03-298417Budget
2096027.002023-11-298426Actual
1027332.002023-01-278473Actual
35943252.002025-01-278413Actual
34617174.172024-11-2884612Actual
1795248.002023-08-298446Actual
2134053.952023-11-2984111Actual
8082218.002022-11-298414Actual
1336980.002023-03-298428Budget
31753125.002024-09-278436Actual
26305484.422024-04-278418Actual
5650100.002022-09-288413Budget
2669100.002022-06-298465Budget
2648144.382024-04-2784311Actual
4774100.002022-08-298464Budget
3213573.102024-09-2784211Actual
37126263.002025-02-268463Actual
9947325.332022-12-278418Actual
2093369.002023-11-298416Actual
13242158.002023-03-298467Actual
2370236.002024-02-268473Actual
15118334.422023-05-298418Actual
30266373.002024-08-288413Actual
2549760.332024-03-2884611Actual
22819145.002024-01-278415Actual
11580182.002023-02-268415Actual
19810135.002023-10-298415Actual
789696.002022-11-298413Actual
9867121.002022-12-278467Actual
18188117.752023-08-298428Actual
3446328.422024-11-2884511Actual
10518123.002023-01-278465Actual
27372223.002024-05-288467Actual
1310187.002023-03-298466Actual
2615159.002024-04-278466Actual
37861102.892025-02-2684311Actual
631050.002022-09-288456Budget
12378107.002023-03-298413Actual
1064541.002023-01-278426Actual
2201564.002023-12-278446Actual
32636448.002024-10-288414Actual
36565191.992025-01-278428Actual
31547206.002024-09-278464Actual
14176145.022023-04-288468Actual
28965129.482024-06-2884612Actual
31427180.002024-09-278463Actual
8612100.002022-11-298466Actual
37714272.302025-02-268428Actual
34946249.002024-12-278464Actual
21282146.542023-11-298468Actual
35507120.972024-12-2784111Actual

Generated 2025-05-28 18:54:01.256 UTC