[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-2884612Actual
24640333.002024-03-288413Actual
1064440.002023-01-278426Budget
636967.002022-09-288466Actual
21876105.002023-12-278465Actual
15060196.002023-05-298467Actual
37339208.002025-02-268465Actual
162469.272023-06-2984211Actual
29140360.002024-07-288413Actual
1027230.002023-01-278473Budget
2532100.002022-06-298464Budget
2474257.002022-06-298414Actual
3523787.002024-12-278466Actual
33053236.002024-10-288467Actual
25263158.662024-03-288428Actual
12945107.002023-03-298436Actual
5650100.002022-09-288413Budget
38489259.002025-03-298465Actual
164198.212023-06-2984112Actual
1588955.002023-06-298446Actual
2245877.362023-12-2784611Actual
215418.212023-11-2984112Actual
2334936.932024-01-2784211Actual
1426412.462023-04-2884211Actual
15180141.992023-05-298468Actual
20748218.002023-11-298414Actual
1535467.782023-05-2984611Actual
1390159.002023-04-288446Actual
14735168.002023-05-298415Actual
18690194.002023-09-288414Actual
255557.142024-03-2884112Actual
25821232.002024-04-278414Actual
12566193.002023-03-298414Actual
18067237.002023-08-298417Actual
3284929.002024-10-288426Actual
3561615.652024-12-2784511Actual
557180.002022-08-298468Budget
1698088.002023-07-298466Actual
108590.002022-04-288468Budget
5978200.002022-09-288415Budget
38454215.002025-03-298415Actual
2993892.252024-07-2884411Actual
2650840.122024-04-2784411Actual
2045541.192023-10-2984611Actual
30924281.392024-08-288468Actual
1289736.002023-03-298426Actual
1488396.002023-05-298436Actual
7629100.002022-10-298467Budget
27458288.972024-05-288428Actual
36062433.002025-01-278414Actual
2299252.002024-01-278446Actual
749073.002022-10-298466Actual
6777137.002022-10-298413Actual
6040142.002022-09-288465Actual
3742432.002025-02-268426Actual
19164396.542023-09-288418Actual
29023106.522024-06-2884113Actual
13509294.002023-04-288413Actual
2254915.652023-12-2784612Actual
2291177.002024-01-278416Actual
1789828.002023-08-298426Actual
1376097.002023-04-288465Actual
366200.002022-04-288415Budget
1342990.002023-03-298468Budget
38184239.852025-02-2684613Actual
2440547.572024-02-2684411Actual
2207478.002023-12-278466Actual
2787067.922024-05-2884113Actual
3918650.762025-03-2984212Actual
2606690.002024-04-278436Actual
8832200.002022-11-298418Budget
669880.002022-09-288468Budget
33584206.522024-10-2884613Actual
167844.002022-05-298426Actual
19599288.002023-10-298413Actual
1392743.002023-04-288456Actual
3438237.992024-11-2884211Actual
29678237.002024-07-288467Actual
27930211.782024-05-2884613Actual
23263131.392024-01-278468Actual
34497149.702024-11-2884611Actual
507100.002022-04-288416Budget
5092100.002022-08-298436Budget
6697132.902022-09-288468Actual
3733147.002022-07-298415Actual
837147.002022-04-288417Actual
23971105.002024-02-268436Actual
35039162.002024-12-278465Actual
3488379.002024-12-278473Actual
1176940.002023-02-268426Budget
551090.002022-08-298428Budget
29856165.662024-07-2884111Actual
365147.002022-04-288415Actual
3870110.002022-07-298416Actual
37888107.142025-02-2684411Actual
2237130.552023-12-2784211Actual
34142333.002024-11-288417Actual
2039443.312023-10-2984411Actual
10846103.002023-01-278466Actual
3290386.002024-10-288446Actual
24760189.002024-03-288414Actual
29388189.002024-07-288465Actual
31895316.002024-09-278417Actual
1631100.002022-05-298416Budget
11438200.002023-02-268414Budget
37246288.002025-02-268464Actual
1998461.002023-10-298446Actual
2196127.002023-12-278426Actual
25916208.002024-04-278415Actual
11064251.092023-01-278418Actual
1801069.002023-08-298466Actual
12111100.002023-02-268467Budget
3734200.002022-07-298415Budget
4712196.002022-08-298414Actual
24204270.782024-02-268418Actual
8459120.002022-11-298436Actual
8460100.002022-11-298436Budget
33641293.002024-11-288413Actual
3340590.122024-10-2884112Actual
17037196.002023-07-298417Actual
32516293.002024-10-288413Actual
27430357.152024-05-288418Actual
13241100.002023-03-298467Budget
36975145.112025-01-2784113Actual
33888239.002024-11-288465Actual
3005823.102024-07-2884212Actual
504350.002022-08-298426Budget
13368128.362023-03-298428Actual
1750914.592023-07-2984612Actual
1526611.402023-05-2984211Actual
35977205.002025-01-278463Actual
36537496.542025-01-278418Actual
4713200.002022-08-298414Budget
458762.002022-08-298463Actual
3553570.972024-12-2784211Actual
220990.002022-05-298468Budget
2722195.002024-05-288446Actual
1795248.002023-08-298446Actual
1689590.002023-07-298436Actual
3219200.002022-06-298418Budget
21248176.842023-11-298428Actual
122480.002022-05-298463Budget
3440985.872024-11-2884311Actual
130218.002022-05-298473Actual
9578100.002022-12-278436Budget
3739799.002025-02-268416Actual
19071233.002023-09-288417Actual
13321243.512023-03-298418Actual
2642690.122024-04-2784111Actual
6119100.002022-09-288416Budget
1833433.742023-08-2984311Actual
34702152.132024-11-2884213Actual
293951.002022-06-298456Actual
1594869.002023-06-298466Actual
2239839.062023-12-2784311Actual
164778.212023-06-2984612Actual
1251842.002023-03-298473Actual
27605115.652024-05-2884311Actual
1848010.332023-08-2984112Actual
2831929.002024-06-288426Actual
8833199.572022-11-298418Actual
279625.002022-06-298426Actual
2034020.972023-10-2984211Actual
915730.002022-12-278473Budget
1304060.002023-03-298456Budget
8284116.002022-11-298465Actual
19633182.002023-10-298463Actual
743133.002022-10-298456Actual
30862542.002024-08-288418Actual
3558972.042024-12-2784411Actual
1139018.002023-02-268473Actual
3556276.292024-12-2784311Actual
1627331.612023-06-2984311Actual
3405351.002024-11-288456Actual
38153118.802025-02-2684213Actual
861380.002022-11-298466Budget
2656944.382024-04-2784611Actual
2645439.062024-04-2784211Actual
30177164.412024-07-2884213Actual
15502364.002023-06-298413Actual
2340347.572024-01-2784411Actual
972980.002022-12-278466Budget
5839242.002022-09-288414Actual
37948105.022025-02-2684611Actual
3685682.682025-01-2784112Actual
24887125.002024-03-288465Actual
3593200.002022-07-298414Budget
4854200.002022-08-298415Budget
13180200.002023-03-298417Budget
2669100.002022-06-298465Budget
2443211.402024-02-2684511Actual
3077222.002022-06-298417Actual
27550159.272024-05-2884111Actual
37628271.002025-02-268467Actual
14643187.002023-05-298414Actual
1523868.852023-05-2984111Actual
2845130.002022-06-298436Actual
438990.002022-07-298428Budget
3627432.002025-01-278426Actual
22853108.002024-01-278465Actual
2873043.312024-06-2884211Actual
23823162.002024-02-268415Actual
1630041.192023-06-2984411Actual
30514212.002024-08-288465Actual
1197090.002023-02-268466Budget
195429.272023-09-2884612Actual
23108196.002024-01-278417Actual
18817165.002023-09-288465Actual
20254196.542023-10-298468Actual
2355311.402024-01-2784612Actual
2662812.462024-04-2784112Actual
979200.002022-04-288418Budget
6039200.002022-09-288465Budget
30266373.002024-08-288413Actual
3218269.272022-06-298418Actual
18221182.902023-08-298468Actual
2293819.002024-01-278426Actual
26210270.002024-04-278417Actual
10740105.002023-01-278446Actual
1621868.852023-06-2984111Actual
972873.002022-12-278466Actual
36247135.002025-01-278416Actual
17926112.002023-08-298436Actual
2777924.162024-05-2884212Actual
39100132.682025-03-2984611Actual
6510100.002022-09-288467Budget
188377.002022-05-298466Actual
35853148.622024-12-2784213Actual
37537104.002025-02-268466Actual
2139550.762023-11-2984311Actual
3812697.742025-02-2684113Actual
28610193.512024-06-288428Actual
27897204.762024-05-2884213Actual
225200.002022-04-288414Budget
20663196.002023-11-298463Actual
2178485.002023-12-278464Actual
2101200.002022-05-298418Budget
25297166.242024-03-288468Actual
17778110.002023-08-298415Actual
18160246.542023-08-298418Actual

Generated 2025-05-28 15:47:12.550 UTC