[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-11-298468Actual
2104051.002023-11-298456Actual
1961160.002022-05-298417Actual
2999116.002022-06-298466Actual
15750143.002023-06-298465Actual
10460200.002023-01-278415Budget
20875161.002023-11-298465Actual
19810135.002023-10-298415Actual
29798231.392024-07-288468Actual
2728082.002024-05-288466Actual
346670.002022-07-298463Budget
17192163.212023-07-298468Actual
28965129.482024-06-2884612Actual
30769315.002024-08-288417Actual
2843299.002024-06-288466Actual
33946116.002024-11-288416Actual
16654222.002023-07-298414Actual
14176145.022023-04-288468Actual
19752101.002023-10-298464Actual
1733249.702023-07-2984411Actual
524590.002022-08-298466Budget
16782164.002023-07-298465Actual
7756104.112022-10-298428Actual
458762.002022-08-298463Actual
2402357.002024-02-268456Actual
10459156.002023-01-278415Actual
5384100.002022-08-298467Budget
37714272.302025-02-268428Actual
23823162.002024-02-268415Actual
1848010.332023-08-2984112Actual
144365.012023-04-2884212Actual
30421273.002024-08-288464Actual
513980.002022-08-298446Budget
224180.002022-04-288414Actual
19226131.392023-09-288468Actual
6039200.002022-09-288465Budget
426116.002022-04-288465Actual
6636117.752022-09-288428Actual
2196127.002023-12-278426Actual
35943252.002025-01-278413Actual
3292943.002024-10-288456Actual
2656944.382024-04-2784611Actual
35707122.042024-12-2784112Actual
174515.012023-07-2984112Actual
28610193.512024-06-288428Actual
1303968.002023-03-298456Actual
391857.002022-07-298426Actual
2947334.002024-07-288426Actual
29388189.002024-07-288465Actual
4854200.002022-08-298415Budget
1694739.002023-07-298456Actual
17686147.002023-08-298414Actual
3553570.972024-12-2784211Actual
2031276.292023-10-2984111Actual
504246.002022-08-298426Actual
25297166.242024-03-288468Actual
2955348.002024-07-288456Actual
5898115.002022-09-288464Actual
2435123.102024-02-2684211Actual
979200.002022-04-288418Budget
5650100.002022-09-288413Budget
29678237.002024-07-288467Actual
28347146.002024-06-288436Actual
27605115.652024-05-2884311Actual
32962115.002024-10-288466Actual
4994100.002022-08-298416Budget
2893122.042024-06-2884212Actual
1176940.002023-02-268426Budget
1244166.002023-03-298463Actual
1431831.612023-04-2884411Actual
12566193.002023-03-298414Actual
18782108.002023-09-288415Actual
29023106.522024-06-2884113Actual
34702152.132024-11-2884213Actual
32399127.572024-09-2784113Actual
5383118.002022-08-298467Actual
37861102.892025-02-2684311Actual
17130264.722023-07-298418Actual
12708200.002023-03-298415Budget
1795248.002023-08-298446Actual
1830712.462023-08-2984211Actual
346766.002022-07-298463Actual
3792185.002022-07-298465Actual
188377.002022-05-298466Actual
12050200.002023-02-268417Budget
30804240.002024-08-288467Actual
37002164.412025-01-2784213Actual
2021100.002022-05-298467Budget
12770100.002023-03-298465Budget
36096241.002025-01-278464Actual
1131270.002023-02-268463Budget
12049164.002023-02-268417Actual
425100.002022-04-288465Budget
20221146.542023-10-298428Actual
2148134.422022-05-298428Actual
803430.002022-11-298473Budget
9578100.002022-12-278436Budget
3078200.002022-06-298417Budget
897100.002022-04-288467Budget
18690194.002023-09-288414Actual
17072142.002023-07-298467Actual
1698088.002023-07-298466Actual
2399767.002024-02-268446Actual
551090.002022-08-298428Budget
1727135.002022-05-298436Actual
850665.002022-11-298446Actual
2475200.002022-06-298414Budget
2107086.002023-11-298466Actual
26305484.422024-04-278418Actual
3183889.002024-09-278466Actual
36975145.112025-01-2784113Actual
3015057.392024-07-2884113Actual
2923282.002024-07-288473Actual
15863102.002023-06-298436Actual
3854788.002025-03-298416Actual
1139130.002023-02-268473Budget
332590.002022-06-298468Budget
3865467.002025-03-298456Actual
3870110.002022-07-298416Actual
1176862.002023-02-268426Actual
21876105.002023-12-278465Actual
9481100.002022-12-278416Budget
23730195.002024-02-268414Actual
3397336.002024-11-288426Actual
1632712.462023-06-2984511Actual
32426201.262024-09-2784213Actual
19164396.542023-09-288418Actual
2201564.002023-12-278446Actual
31156105.022024-08-2884112Actual
2072044.002023-11-298473Actual
1117490.002023-01-278468Budget
3857453.002025-03-298426Actual
34791323.002024-12-278413Actual
30890179.872024-08-288428Actual
36189174.002025-01-278465Actual
13631137.002023-04-288414Actual
579136.002022-09-288473Actual
2446676.292024-02-2684611Actual
17625.002022-04-288473Actual
1730530.552023-07-2984311Actual
19071233.002023-09-288417Actual
16534318.002023-07-298413Actual
11500144.002023-02-268464Actual
1692164.002023-07-298446Actual
466540.002022-08-298473Budget
2098899.002023-11-298436Actual
36479249.002025-01-278467Actual
2873043.312024-06-2884211Actual
7897100.002022-11-298413Budget
1005670.002022-12-278468Budget
1396076.002023-04-288466Actual
29764176.842024-07-288428Actual
27897204.762024-05-2884213Actual
33173219.272024-10-288468Actual
32671264.002024-10-288464Actual
3106484.802024-08-2884411Actual
3791200.002022-07-298465Budget
225165.012023-12-2784112Actual
2612200.002022-06-298415Budget
1351200.002022-05-298414Budget
2541027.362024-03-2884311Actual
365147.002022-04-288415Actual
3213573.102024-09-2784211Actual
6040142.002022-09-288465Actual
37246288.002025-02-268464Actual
177590.002022-05-298446Budget
16160211.692023-06-298468Actual
1078762.002023-01-278456Actual
2193464.002023-12-278416Actual
2305185.002024-01-278466Actual
1725064.592023-07-2984111Actual
4123124.002022-07-298466Actual
3405100.002022-07-298413Budget
1197178.002023-02-268466Actual
518650.002022-08-298456Budget
2207478.002023-12-278466Actual
1485531.002023-05-298426Actual
11641164.002023-02-268465Actual
2289100.002022-06-298413Budget
728950.002022-10-298426Budget
1627331.612023-06-2984311Actual
18570380.002023-09-288413Actual
2669100.002022-06-298465Budget
1467794.002023-05-298464Actual
23765151.002024-02-268464Actual
2944696.002024-07-288416Actual
1933917.782023-09-2884311Actual
35004297.002024-12-278415Actual
22853108.002024-01-278465Actual
1111280.002023-01-278428Budget
1490200.002022-05-298415Budget
7101130.002022-10-298415Actual
3512439.002024-12-278426Actual
6776100.002022-10-298413Budget
220990.002022-05-298468Budget
1197090.002023-02-268466Budget
32822127.002024-10-288416Actual
2204139.002023-12-278456Actual
5463100.002022-08-298418Budget
3967124.002022-07-298436Actual
6962200.002022-10-298414Budget
265359.272024-04-2784511Actual
1064541.002023-01-278426Actual
1027332.002023-01-278473Actual
31512364.002024-09-278414Actual
2337639.062024-01-2784311Actual
3593200.002022-07-298414Budget
294050.002022-06-298456Budget
34826191.002024-12-278463Actual
2291177.002024-01-278416Actual
3739799.002025-02-268416Actual
26747208.272024-04-2784213Actual
21127160.002023-11-298417Actual
9264174.002022-12-278464Actual
1580888.002023-06-298416Actual
7629100.002022-10-298467Budget
1310090.002023-03-298466Budget
38865149.572025-03-298428Actual
9401100.002022-12-278465Budget
1591549.002023-06-298456Actual
38602138.002025-03-298436Actual
7162100.002022-10-298465Budget
34296193.512024-11-288468Actual
9994179.872022-12-278428Actual
401491.002022-07-298446Actual
26780141.612024-04-2784613Actual
35387410.182024-12-278418Actual
1686724.002023-07-298426Actual
1552114.002022-05-298465Actual
10321200.002023-01-278414Budget
9204220.002022-12-278414Actual
354540.002022-07-298473Budget
3326140.482022-06-298468Actual
34263245.032024-11-288428Actual
631050.002022-09-288456Budget
3035884.002024-08-288473Actual
11438200.002023-02-268414Budget
35768205.022024-12-2784612Actual
11173132.902023-01-278468Actual
3101036.932024-08-2884211Actual

Generated 2025-05-28 05:04:59.969 UTC