[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-09-288413Actual
8880117.752022-11-298428Actual
2692986.002024-05-288473Actual
16534318.002023-07-298413Actual
1382097.002023-04-288416Actual
122480.002022-05-298463Budget
962568.002022-12-278446Actual
255826.082024-03-2884212Actual
3685682.682025-01-2784112Actual
31640231.002024-09-278465Actual
30924281.392024-08-288468Actual
164198.212023-06-2984112Actual
3446328.422024-11-2884511Actual
11173132.902023-01-278468Actual
1789828.002023-08-298426Actual
20841155.002023-11-298415Actual
14142117.752023-04-288428Actual
1423657.142023-04-2884111Actual
1630041.192023-06-2984411Actual
23645151.002024-02-268463Actual
2988436.932024-07-2884211Actual
9265200.002022-12-278464Budget
2101469.002023-11-298446Actual
3812697.742025-02-2684113Actual
20748218.002023-11-298414Actual
3733147.002022-07-298415Actual
35449216.242024-12-278468Actual
5511135.932022-08-298428Actual
16160211.692023-06-298468Actual
6510100.002022-09-288467Budget
406149.002022-07-298456Actual
2148345.442023-11-2984611Actual
2662812.462024-04-2784112Actual
2601153.002024-04-278416Actual
37100.002022-04-288413Budget
3870110.002022-07-298416Actual
952947.002022-12-278426Actual
3331360.332024-10-2884411Actual
2435123.102024-02-2684211Actual
31698108.002024-09-278416Actual
182250.002022-05-298456Budget
34177184.002024-11-288467Actual
162469.272023-06-2984211Actual
616750.002022-09-288426Budget
513980.002022-08-298446Budget
284100.002022-04-288464Budget
3216279.482024-09-2784311Actual
33139172.302024-10-288428Actual
33111352.602024-10-288418Actual
3440985.872024-11-2884311Actual
1580888.002023-06-298416Actual
23143232.002024-01-278467Actual
21162153.002023-11-298467Actual
9402168.002022-12-278465Actual
3627432.002025-01-278426Actual
365147.002022-04-288415Actual
174785.012023-07-2984212Actual
1698088.002023-07-298466Actual
27550159.272024-05-2884111Actual
850770.002022-11-298446Budget
29083132.832024-06-2884613Actual
4915200.002022-08-298465Budget
65190.002022-04-288446Budget
1636136.932023-06-2984611Actual
551090.002022-08-298428Budget
7162100.002022-10-298465Budget
1251930.002023-03-298473Budget
749073.002022-10-298466Actual
29353262.002024-07-288415Actual
1827961.402023-08-2984111Actual
35768205.022024-12-2784612Actual
979200.002022-04-288418Budget
167844.002022-05-298426Actual
2148134.422022-05-298428Actual
32636448.002024-10-288414Actual
39305210.032025-03-2984213Actual
14558204.002023-05-298463Actual
2193464.002023-12-278416Actual
738570.002022-10-298446Budget
10381116.002023-01-278464Actual
3059953.002024-08-288426Actual
26991204.002024-05-288464Actual
2991196.512024-07-2884311Actual
2944696.002024-07-288416Actual
17625.002022-04-288473Actual
2299252.002024-01-278446Actual
2254915.652023-12-2784612Actual
34263245.032024-11-288428Actual
35387410.182024-12-278418Actual
7102100.002022-10-298415Budget
13321243.512023-03-298418Actual
366200.002022-04-288415Budget
1429145.442023-04-2884311Actual
2157413.532023-11-2984612Actual
225200.002022-04-288414Budget
458762.002022-08-298463Actual
3118436.932024-08-2884212Actual
39100132.682025-03-2984611Actual
36444367.002025-01-278417Actual
2334936.932024-01-2784211Actual
294050.002022-06-298456Budget
1197090.002023-02-268466Budget
425100.002022-04-288465Budget
3106484.802024-08-2884411Actual
1059790.002023-01-278416Budget
3218269.272022-06-298418Actual
33796204.002024-11-288464Actual
9401100.002022-12-278465Budget
30479221.002024-08-288415Actual
30982123.102024-08-2884111Actual
841047.002022-11-298426Actual
3140114.002022-06-298467Actual
19810135.002023-10-298415Actual
23858143.002024-02-268465Actual
14524252.002023-05-298413Actual
1384725.002023-04-288426Actual
13241100.002023-03-298467Budget
28107444.002024-06-288414Actual
5978200.002022-09-288415Budget
36479249.002025-01-278467Actual
1490957.002023-05-298446Actual
332590.002022-06-298468Budget
17192163.212023-07-298468Actual
1350180.002022-05-298414Actual
4713200.002022-08-298414Budget
2291177.002024-01-278416Actual
11642100.002023-02-268465Budget
9867121.002022-12-278467Actual
33946116.002024-11-288416Actual
2535576.292024-03-2884111Actual
2139550.762023-11-2984311Actual
571273.002022-09-288463Actual
3635460.002025-01-278456Actual
7708200.002022-10-298418Budget
274897.002022-06-298416Actual
32729257.002024-10-288415Actual
12190201.082023-02-268418Actual
5092100.002022-08-298436Budget
795678.002022-11-298463Actual
2196127.002023-12-278426Actual
35886141.612024-12-2784613Actual
3488379.002024-12-278473Actual
2538311.402024-03-2884211Actual
19718158.002023-10-298414Actual
13180200.002023-03-298417Budget
38687103.002025-03-298466Actual
164465.012023-06-2984212Actual
38865149.572025-03-298428Actual
2502660.002024-03-288446Actual
2831929.002024-06-288426Actual
29972102.892024-07-2884611Actual
2999116.002022-06-298466Actual
65072.002022-04-288446Actual
4261100.002022-07-298467Budget
3671276.292025-01-2784311Actual
888190.002022-11-298428Budget
4775153.002022-08-298464Actual
452694.002022-08-298413Actual
630942.002022-09-288456Actual
8221100.002022-11-298415Budget
30421273.002024-08-288464Actual
23730195.002024-02-268414Actual
24232146.542024-02-268428Actual
12708200.002023-03-298415Budget
14643187.002023-05-298414Actual
2391699.002024-02-268416Actual
36657178.422025-01-2784111Actual
2656944.382024-04-2784611Actual
636967.002022-09-288466Actual
29501136.002024-07-288436Actual
3668557.142025-01-2784211Actual
509198.002022-08-298436Actual
3558972.042024-12-2784411Actual
2142247.572023-11-2984411Actual
2843299.002024-06-288466Actual
1866241.002023-09-288473Actual
5898115.002022-09-288464Actual
12946100.002023-03-298436Budget
3077222.002022-06-298417Actual
33552127.572024-10-2884213Actual
29643329.002024-07-288417Actual
1064541.002023-01-278426Actual
24675192.002024-03-288463Actual
9946200.002022-12-278418Budget
21876105.002023-12-278465Actual
36975145.112025-01-2784113Actual
9577117.002022-12-278436Actual
2207478.002023-12-278466Actual
1026114.722022-04-288428Actual
29260327.002024-07-288414Actual
781895.022022-10-298468Actual
2611843.002024-04-278456Actual
37537104.002025-02-268466Actual
1064440.002023-01-278426Budget
26780141.612024-04-2784613Actual
1848010.332023-08-2984112Actual
183889.272023-08-2984511Actual
1027230.002023-01-278473Budget
1019470.002023-01-278463Budget
10517100.002023-01-278465Budget
9807200.002022-12-278417Budget
20628333.002023-11-298413Actual
30514212.002024-08-288465Actual
11253140.002023-02-268413Actual
8283100.002022-11-298465Budget
3067949.002024-08-288456Actual
978235.932022-04-288418Actual
1360379.002023-04-288473Actual
438990.002022-07-298428Budget
102780.002022-04-288428Budget
8459120.002022-11-298436Actual
30177164.412024-07-2884213Actual
2642690.122024-04-2784111Actual
28347146.002024-06-288436Actual
27082162.002024-05-288465Actual
5572123.812022-08-298468Actual
8082218.002022-11-298414Actual
691430.002022-10-298473Budget
32426201.262024-09-2784213Actual
69850.002022-04-288456Budget
19599288.002023-10-298413Actual
3592213.002022-07-298414Actual
2022128.002022-05-298467Actual
1410100.002022-05-298464Budget
3742432.002025-02-268426Actual
31427180.002024-09-278463Actual
36302125.002025-01-278436Actual
28582492.002024-06-288418Actual
2004369.002023-10-298466Actual
2107086.002023-11-298466Actual
13320200.002023-03-298418Budget
346670.002022-07-298463Budget
28965129.482024-06-2884612Actual
22641168.002024-01-278463Actual
1936634.802023-09-2884411Actual
3512439.002024-12-278426Actual
2346356.082024-01-2784611Actual
3328665.652024-10-2884311Actual
1662688.002023-07-298473Actual
1467794.002023-05-298464Actual

Generated 2025-05-28 08:25:34.594 UTC