[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-05-288436Actual
1636136.932023-06-2884611Actual
30266373.002024-08-278413Actual
9946200.002022-12-268418Budget
1064541.002023-01-268426Actual
513853.002022-08-288446Actual
3750462.002025-02-258456Actual
8833199.572022-11-288418Actual
2139550.762023-11-2884311Actual
3408578.002024-11-278466Actual
28644178.362024-06-278468Actual
3676639.062025-01-2684511Actual
2432352.892024-02-2584111Actual
1728100.002022-05-288436Budget
915621.002022-12-268473Actual
2535576.292024-03-2784111Actual
1244070.002023-03-288463Budget
4123124.002022-07-288466Actual
14770102.002023-05-288465Actual
2645439.062024-04-2684211Actual
2807981.002024-06-278473Actual
27430357.152024-05-278418Actual
38276179.002025-03-288463Actual
23263131.392024-01-268468Actual
2993892.252024-07-2784411Actual
15025261.002023-05-288417Actual
1027332.002023-01-268473Actual
34826191.002024-12-268463Actual
1176940.002023-02-258426Budget
2045541.192023-10-2884611Actual
1750914.592023-07-2884612Actual
1627331.612023-06-2884311Actual
33676168.002024-11-278463Actual
17871100.002023-08-288416Actual
466540.002022-08-288473Budget
513980.002022-08-288446Budget
28292118.002024-06-278416Actual
35294307.002024-12-268417Actual
28022222.002024-06-278463Actual
1284891.002023-03-288416Actual
31512364.002024-09-268414Actual
14524252.002023-05-288413Actual
30627103.002024-08-278436Actual
2670179.002022-06-288465Actual
2446676.292024-02-2584611Actual
2958684.002024-07-278466Actual
2346356.082024-01-2684611Actual
2609248.002024-04-268446Actual
33231160.342024-10-2784111Actual
39100132.682025-03-2884611Actual
30572112.002024-08-278416Actual
1890233.002023-09-278426Actual
36917131.612025-01-2684612Actual
1429145.442023-04-2784311Actual
12050200.002023-02-258417Budget
10926200.002023-01-268417Budget
34296193.512024-11-278468Actual
279625.002022-06-288426Actual
17192163.212023-07-288468Actual
3106484.802024-08-2784411Actual
3791200.002022-07-288465Budget
3455592.252024-11-2784112Actual
2479486.002024-03-278464Actual
3284929.002024-10-278426Actual
20100224.002023-10-288417Actual
2207478.002023-12-268466Actual
1594869.002023-06-288466Actual
293951.002022-06-288456Actual
2100219.272022-05-288418Actual
1842242.252023-08-2884611Actual
13509294.002023-04-278413Actual
749180.002022-10-288466Budget
3564995.442024-12-2684611Actual
9808192.002022-12-268417Actual
12191200.002023-02-258418Budget
23971105.002024-02-258436Actual
11439231.002023-02-258414Actual
6447200.002022-09-278417Budget
38837414.732025-03-288418Actual
8143200.002022-11-288464Budget
15863102.002023-06-288436Actual
13368128.362023-03-288428Actual
3446328.422024-11-2784511Actual
15502364.002023-06-288413Actual
16160211.692023-06-288468Actual
25000109.002024-03-278436Actual
18724120.002023-09-278464Actual
38489259.002025-03-288465Actual
2839960.002024-06-278456Actual
2612200.002022-06-288415Budget
15180141.992023-05-288468Actual
12049164.002023-02-258417Actual
23765151.002024-02-258464Actual
24760189.002024-03-278414Actual
9578100.002022-12-268436Budget
365147.002022-04-278415Actual
255826.082024-03-2784212Actual
21750165.002023-12-268414Actual
19164396.542023-09-278418Actual
26872252.002024-05-278463Actual
2210145.022022-05-288468Actual
30982123.102024-08-2784111Actual
8612100.002022-11-288466Actual
2656944.382024-04-2684611Actual
438990.002022-07-288428Budget
683793.002022-10-288463Actual
39039115.652025-03-2884411Actual
163094.002022-05-288416Actual
2716739.002024-05-278426Actual
1186474.002023-02-258446Actual
22853108.002024-01-268465Actual
2193464.002023-12-268416Actual
3326140.482022-06-288468Actual
36479249.002025-01-268467Actual
24887125.002024-03-278465Actual
3745299.002025-02-258436Actual
2039443.312023-10-2884411Actual
28702165.662024-06-2784111Actual
26747208.272024-04-2684213Actual
21876105.002023-12-268465Actual
37948105.022025-02-2584611Actual
738477.002022-10-288446Actual
1244166.002023-03-288463Actual
1632712.462023-06-2884511Actual
10380100.002023-01-268464Budget
978235.932022-04-278418Actual
509198.002022-08-288436Actual
2204139.002023-12-268456Actual
1962200.002022-05-288417Budget
28107444.002024-06-278414Actual
3224984.802024-09-2684611Actual
144365.012023-04-2784212Actual
2034020.972023-10-2884211Actual
2101469.002023-11-288446Actual
274897.002022-06-288416Actual
1895647.002023-09-278446Actual
33641293.002024-11-278413Actual
4775153.002022-08-288464Actual
9947325.332022-12-268418Actual
27897204.762024-05-2784213Actual
9680.002022-04-278463Budget
26957309.002024-05-278414Actual
3520444.002024-12-268456Actual
2004369.002023-10-288466Actual
3440985.872024-11-2784311Actual
2101200.002022-05-288418Budget
3679882.682025-01-2684611Actual
10985100.002023-01-268467Budget
30177164.412024-07-2784213Actual
3331360.332024-10-2784411Actual
1382097.002023-04-278416Actual
17686147.002023-08-288414Actual
18690194.002023-09-278414Actual
579136.002022-09-278473Actual
518650.002022-08-288456Budget
326780.002022-06-288428Budget
19071233.002023-09-278417Actual
850770.002022-11-288446Budget
1689590.002023-07-288436Actual
12112113.002023-02-258467Actual
4527100.002022-08-288413Budget
220990.002022-05-288468Budget
1836133.742023-08-2884411Actual
3871100.002022-07-288416Budget
952947.002022-12-268426Actual
3488379.002024-12-268473Actual
9019100.002022-12-268413Budget
3216279.482024-09-2684311Actual
2399767.002024-02-258446Actual
3458335.872024-11-2784212Actual
2031276.292023-10-2884111Actual
2254915.652023-12-2684612Actual
28234220.002024-06-278465Actual
5092100.002022-08-288436Budget
2104051.002023-11-288456Actual
205137.142023-10-2884112Actual
1631100.002022-05-288416Budget
2505229.002024-03-278456Actual
38184239.852025-02-2584613Actual
225165.012023-12-2684112Actual
426116.002022-04-278465Actual
38241326.002025-03-288413Actual
7897100.002022-11-288413Budget
691430.002022-10-288473Budget
2603818.002024-04-268426Actual
6119100.002022-09-278416Budget
967236.002022-12-268456Actual
2201564.002023-12-268446Actual
3343320.972024-10-2784212Actual
245247.142024-02-2584112Actual
1580888.002023-06-288416Actual
31098107.142024-08-2784611Actual
3791513.532025-02-2584511Actual
7241100.002022-10-288416Budget
30769315.002024-08-278417Actual
37246288.002025-02-258464Actual
30890179.872024-08-278428Actual
29050201.262024-06-2784213Actual
1166129.002022-05-288413Actual
7338117.002022-10-288436Actual
29972102.892024-07-2784611Actual
3906613.532025-03-2884511Actual
16569180.002023-07-288463Actual
205403.952023-10-2884212Actual
4262147.002022-07-288467Actual
183889.272023-08-2884511Actual
225200.002022-04-278414Budget
8284116.002022-11-288465Actual
1936634.802023-09-2784411Actual
31392356.002024-09-268413Actual
3059953.002024-08-278426Actual
32399127.572024-09-2684113Actual
3218269.272022-06-288418Actual
6697132.902022-09-278468Actual
2843299.002024-06-278466Actual
17813144.002023-08-288465Actual
1969083.002023-10-288473Actual
2497218.002024-03-278426Actual
6039200.002022-09-278465Budget
8754148.002022-11-288467Actual
2136829.482023-11-2884211Actual
34911403.002024-12-268414Actual
1230090.002023-02-258468Budget
1995897.002023-10-288436Actual
23823162.002024-02-258415Actual
12629156.002023-03-288464Actual
1942657.142023-09-2784611Actual
3967124.002022-07-288436Actual
17158107.142023-07-288428Actual
8459120.002022-11-288436Actual
789696.002022-11-288413Actual
34946249.002024-12-268464Actual
2370236.002024-02-258473Actual
9344100.002022-12-268415Budget
10596104.002023-01-268416Actual
7162100.002022-10-288465Budget
9402168.002022-12-268465Actual
214980.002022-05-288428Budget
24852122.002024-03-278415Actual
1446711.402023-04-2784612Actual

Generated 2025-05-28 00:36:26.267 UTC