[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002024-03-288413Actual
10846103.002023-01-278466Actual
1489216.002022-05-298415Actual
27372223.002024-05-288467Actual
2391699.002024-02-268416Actual
31156105.022024-08-2884112Actual
5839242.002022-09-288414Actual
17686147.002023-08-298414Actual
11817100.002023-02-268436Budget
242730.002022-06-298473Budget
34235410.182024-11-288418Actual
6509161.002022-09-288467Actual
2346356.082024-01-2784611Actual
29501136.002024-07-288436Actual
33139172.302024-10-288428Actual
22726189.002024-01-278414Actual
3405100.002022-07-298413Budget
1342990.002023-03-298468Budget
4915200.002022-08-298465Budget
20841155.002023-11-298415Actual
2355311.402024-01-2784612Actual
1166129.002022-05-298413Actual
15060196.002023-05-298467Actual
1019470.002023-01-278463Budget
2293819.002024-01-278426Actual
3632876.002025-01-278446Actual
36599184.422025-01-278468Actual
1197178.002023-02-268466Actual
2612200.002022-06-298415Budget
37537104.002025-02-268466Actual
603112.002022-04-288436Actual
7240118.002022-10-298416Actual
1765835.002023-08-298473Actual
1289736.002023-03-298426Actual
3676639.062025-01-2784511Actual
10320180.002023-01-278414Actual
3458335.872024-11-2884212Actual
2656944.382024-04-2784611Actual
205403.952023-10-2984212Actual
34177184.002024-11-288467Actual
20783125.002023-11-298464Actual
7338117.002022-10-298436Actual
26747208.272024-04-2784213Actual
3455592.252024-11-2884112Actual
1139130.002023-02-268473Budget
21220346.542023-11-298418Actual
36247135.002025-01-278416Actual
401580.002022-07-298446Budget
2136829.482023-11-2984211Actual
19845117.002023-10-298465Actual
26366187.452024-04-278468Actual
15118334.422023-05-298418Actual
6448240.002022-09-288417Actual
24204270.782024-02-268418Actual
2289100.002022-06-298413Budget
2269875.002024-01-278473Actual
3783427.362025-02-2684211Actual
10741100.002023-01-278446Budget
3918650.762025-03-2984212Actual
2394315.002024-02-268426Actual
29972102.892024-07-2884611Actual
122480.002022-05-298463Budget
5324142.002022-08-298417Actual
16160211.692023-06-298468Actual
11438200.002023-02-268414Budget
36103.002022-04-288413Actual
1928468.852023-09-2884111Actual
33467141.192024-10-2884612Actual
183889.272023-08-2984511Actual
7023200.002022-10-298464Budget
24112211.002024-02-268417Actual
33019353.002024-10-288417Actual
12112113.002023-02-268467Actual
1426412.462023-04-2884211Actual
34946249.002024-12-278464Actual
504350.002022-08-298426Budget
636967.002022-09-288466Actual
1535467.782023-05-2984611Actual
8833199.572022-11-298418Actual
108590.002022-04-288468Budget
24265211.692024-02-268468Actual
28234220.002024-06-288465Actual
234880.002022-06-298463Budget
2022128.002022-05-298467Actual
9868100.002022-12-278467Budget
27812189.062024-05-2884612Actual
1998461.002023-10-298446Actual
27458288.972024-05-288428Actual
36444367.002025-01-278417Actual
571370.002022-09-288463Budget
38396200.002025-03-298464Actual
3218997.572024-09-2784411Actual
17730.002022-04-288473Budget
775790.002022-10-298428Budget
2291177.002024-01-278416Actual
3213573.102024-09-2784211Actual
23730195.002024-02-268414Actual
164465.012023-06-2984212Actual
18188117.752023-08-298428Actual
907880.002022-12-278463Budget
35294307.002024-12-278417Actual
18817165.002023-09-288465Actual
14643187.002023-05-298414Actual
293951.002022-06-298456Actual
669880.002022-09-288468Budget
28022222.002024-06-288463Actual
245512.892024-02-2684212Actual
11501100.002023-02-268464Budget
38899195.022025-03-298468Actual
7101130.002022-10-298415Actual
4123124.002022-07-298466Actual
32608107.002024-10-288473Actual
1176862.002023-02-268426Actual
11439231.002023-02-268414Actual
850770.002022-11-298446Budget
10740105.002023-01-278446Actual
9019100.002022-12-278413Budget
23108196.002024-01-278417Actual
27987350.002024-06-288413Actual
28199229.002024-06-288415Actual
11253140.002023-02-268413Actual
36537496.542025-01-278418Actual
728856.002022-10-298426Actual
2998100.002022-06-298466Budget
35449216.242024-12-278468Actual
1304060.002023-03-298456Budget
37594304.002025-02-268417Actual
5977185.002022-09-288415Actual
12708200.002023-03-298415Budget
3854788.002025-03-298416Actual
23645151.002024-02-268463Actual
3340590.122024-10-2884112Actual
6589100.002022-09-288418Budget
19164396.542023-09-288418Actual
2098899.002023-11-298436Actual
855440.002022-11-298456Budget
3331360.332024-10-2884411Actual
1901483.002023-09-288466Actual
4527100.002022-08-298413Budget
466436.002022-08-298473Actual
9204220.002022-12-278414Actual
18221182.902023-08-298468Actual
234963.002022-06-298463Actual
279625.002022-06-298426Actual
21162153.002023-11-298467Actual
15750143.002023-06-298465Actual
3059953.002024-08-288426Actual
2031276.292023-10-2984111Actual
683793.002022-10-298463Actual
8753100.002022-11-298467Budget
3405351.002024-11-288456Actual
20100224.002023-10-298417Actual
9577117.002022-12-278436Actual
2432352.892024-02-2684111Actual
1735912.462023-07-2984511Actual
31218162.462024-08-2884612Actual
9867121.002022-12-278467Actual
279730.002022-06-298426Budget
1131270.002023-02-268463Budget
1244166.002023-03-298463Actual
743240.002022-10-298456Budget
2991196.512024-07-2884311Actual
30982123.102024-08-2884111Actual
1078762.002023-01-278456Actual
4853190.002022-08-298415Actual
524590.002022-08-298466Budget
10926200.002023-01-278417Budget
55530.002022-04-288426Budget
1027230.002023-01-278473Budget
27930211.782024-05-2884613Actual
36657178.422025-01-2784111Actual
1842242.252023-08-2984611Actual
29798231.392024-07-288468Actual
21665204.002023-12-278463Actual
220990.002022-05-298468Budget
3564995.442024-12-2784611Actual
1019580.002023-01-278463Actual
2648144.382024-04-2784311Actual
23823162.002024-02-268415Actual
26837300.002024-05-288413Actual
14114301.092023-04-288418Actual
1588955.002023-06-298446Actual
30209134.592024-07-2884613Actual
38779222.002025-03-298467Actual
65072.002022-04-288446Actual
37211424.002025-02-268414Actual
154127.142023-05-2984112Actual
2692986.002024-05-288473Actual
10596104.002023-01-278416Actual
1936634.802023-09-2884411Actual
2669100.002022-06-298465Budget
28292118.002024-06-288416Actual
7102100.002022-10-298415Budget
1131377.002023-02-268463Actual
1435145.442023-04-2884611Actual
38489259.002025-03-298465Actual
894070.002022-11-298468Budget
1026114.722022-04-288428Actual
30804240.002024-08-288467Actual
35853148.622024-12-2784213Actual
524499.002022-08-298466Actual
518557.002022-08-298456Actual
17720120.002023-08-298464Actual
38068205.022025-02-2684612Actual
3517869.002024-12-278446Actual
21248176.842023-11-298428Actual
24232146.542024-02-268428Actual
33854209.002024-11-288415Actual
38687103.002025-03-298466Actual
2843299.002024-06-288466Actual
29353262.002024-07-288415Actual
551090.002022-08-298428Budget
3791513.532025-02-2684511Actual
27751116.722024-05-2884112Actual
1526611.402023-05-2984211Actual
38744355.002025-03-298417Actual
18605174.002023-09-288463Actual
2609248.002024-04-278446Actual
1730530.552023-07-2984311Actual
34702152.132024-11-2884213Actual
6216100.002022-09-288436Budget
5898115.002022-09-288464Actual
21750165.002023-12-278414Actual
30862542.002024-08-288418Actual
23858143.002024-02-268465Actual
4201129.002022-07-298417Actual
21989111.002023-12-278436Actual
557180.002022-08-298468Budget
3968100.002022-07-298436Budget
15537162.002023-06-298463Actual
10381116.002023-01-278464Actual
3603460.002025-01-278473Actual
39158113.532025-03-2984112Actual
1632712.462023-06-2984511Actual
1662688.002023-07-298473Actual
3443682.682024-11-2884411Actual
29736425.332024-07-288418Actual
401491.002022-07-298446Actual
32962115.002024-10-288466Actual
10985100.002023-01-278467Budget

Generated 2025-05-28 17:04:51.590 UTC