[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-02-208418Actual
14524252.002023-05-238413Actual
2497218.002024-03-228426Actual
1630041.192023-06-2384411Actual
35507120.972024-12-2184111Actual
3140114.002022-06-238467Actual
39278106.522025-03-2384113Actual
35977205.002025-01-218463Actual
255826.082024-03-2284212Actual
55440.002022-04-228426Actual
1423657.142023-04-2284111Actual
1435145.442023-04-2284611Actual
2101200.002022-05-238418Budget
2474257.002022-06-238414Actual
39220189.062025-03-2384612Actual
6589100.002022-09-228418Budget
2134053.952023-11-2384111Actual
19599288.002023-10-238413Actual
29260327.002024-07-228414Actual
12378107.002023-03-238413Actual
20748218.002023-11-238414Actual
2952776.002024-07-228446Actual
25734181.002024-04-218463Actual
27897204.762024-05-2284213Actual
29856165.662024-07-2284111Actual
28107444.002024-06-228414Actual
22224251.092023-12-218418Actual
9807200.002022-12-218417Budget
25699240.002024-04-218413Actual
3742432.002025-02-208426Actual
36917131.612025-01-2184612Actual
1382097.002023-04-228416Actual
2612200.002022-06-238415Budget
10518123.002023-01-218465Actual
3800673.102025-02-2084112Actual
2543729.482024-03-2284411Actual
1431831.612023-04-2284411Actual
13430172.302023-03-238468Actual
30301210.002024-08-228463Actual
8283100.002022-11-238465Budget
506118.002022-04-228416Actual
182138.002022-05-238456Actual
1289736.002023-03-238426Actual
10135100.002023-01-218413Budget
999590.002022-12-218428Budget
1493550.002023-05-238456Actual
265359.272024-04-2184511Actual
19071233.002023-09-228417Actual
14054214.002023-04-228467Actual
1842242.252023-08-2384611Actual
18188117.752023-08-238428Actual
1898237.002023-09-228456Actual
17037196.002023-07-238417Actual
1529328.422023-05-2384311Actual
38361395.002025-03-238414Actual
524590.002022-08-238466Budget
749073.002022-10-238466Actual
1064440.002023-01-218426Budget
3213573.102024-09-2184211Actual
3865467.002025-03-238456Actual
30266373.002024-08-228413Actual
1191260.002023-02-208456Budget
1535467.782023-05-2384611Actual
2837378.002024-06-228446Actual
4854200.002022-08-238415Budget
34791323.002024-12-218413Actual
2845130.002022-06-238436Actual
979200.002022-04-228418Budget
1739372.042023-07-2384611Actual
15622155.002023-06-238414Actual
3871100.002022-07-238416Budget
31895316.002024-09-218417Actual
33796204.002024-11-228464Actual
2502660.002024-03-228446Actual
3284929.002024-10-228426Actual
781770.002022-10-238468Budget
27492184.422024-05-228468Actual
20193279.872023-10-238418Actual
3015057.392024-07-2284113Actual
242730.002022-06-238473Budget
32399127.572024-09-2184113Actual
3326140.482022-06-238468Actual
13321243.512023-03-238418Actual
37686385.942025-02-208418Actual
15502364.002023-06-238413Actual
20783125.002023-11-238464Actual
31427180.002024-09-218463Actual
1895647.002023-09-228446Actual
19106234.002023-09-228467Actual
28582492.002024-06-228418Actual
6697132.902022-09-228468Actual
3328665.652024-10-2284311Actual
130330.002022-05-238473Budget
32877109.002024-10-228436Actual
33888239.002024-11-228465Actual
1882100.002022-05-238466Budget
10321200.002023-01-218414Budget
33761316.002024-11-228414Actual
35707122.042024-12-2184112Actual
10459156.002023-01-218415Actual
17871100.002023-08-238416Actual
37537104.002025-02-208466Actual
11173132.902023-01-218468Actual
5092100.002022-08-238436Budget
205403.952023-10-2384212Actual
2057113.532023-10-2384612Actual
38865149.572025-03-238428Actual
3455592.252024-11-2284112Actual
5323200.002022-08-238417Budget
1526611.402023-05-2384211Actual
32962115.002024-10-228466Actual
2601153.002024-04-218416Actual
1396076.002023-04-228466Actual
24204270.782024-02-208418Actual
4775153.002022-08-238464Actual
6777137.002022-10-238413Actual
972873.002022-12-218466Actual
30804240.002024-08-228467Actual
33525122.312024-10-2284113Actual
683793.002022-10-238463Actual
36096241.002025-01-218464Actual
4123124.002022-07-238466Actual
10460200.002023-01-218415Budget
9680.002022-04-228463Budget
225165.012023-12-2184112Actual
16654222.002023-07-238414Actual
293951.002022-06-238456Actual
8754148.002022-11-238467Actual
2139550.762023-11-2384311Actual
2031276.292023-10-2384111Actual
3679882.682025-01-2184611Actual
2196127.002023-12-218426Actual
2098899.002023-11-238436Actual
279625.002022-06-238426Actual
17686147.002023-08-238414Actual
907880.002022-12-218463Budget
26210270.002024-04-218417Actual
7629100.002022-10-238467Budget
346766.002022-07-238463Actual
34177184.002024-11-228467Actual
25916208.002024-04-218415Actual
5324142.002022-08-238417Actual
16098305.632023-06-238418Actual
2508581.002024-03-228466Actual
8362138.002022-11-238416Actual
33053236.002024-10-228467Actual
756100.002022-04-228466Budget
28292118.002024-06-228416Actual
838200.002022-04-228417Budget
15025261.002023-05-238417Actual
2777924.162024-05-2284212Actual
9019100.002022-12-218413Budget
2645439.062024-04-2184211Actual
22819145.002024-01-218415Actual
1289640.002023-03-238426Budget
1064541.002023-01-218426Actual
16689105.002023-07-238464Actual
29736425.332024-07-228418Actual
3172535.002024-09-218426Actual
2394315.002024-02-208426Actual
3101036.932024-08-2284211Actual
728950.002022-10-238426Budget
2999116.002022-06-238466Actual
14142117.752023-04-228428Actual
579040.002022-09-228473Budget
5978200.002022-09-228415Budget
24852122.002024-03-228415Actual
15146126.842023-05-238428Actual
33854209.002024-11-228415Actual
13179148.002023-03-238417Actual
3968100.002022-07-238436Budget
2669100.002022-06-238465Budget
9994179.872022-12-218428Actual
326780.002022-06-238428Budget
38602138.002025-03-238436Actual
4995103.002022-08-238416Actual
4261100.002022-07-238467Budget
3792185.002022-07-238465Actual
28022222.002024-06-228463Actual
12111100.002023-02-208467Budget
25177198.002024-03-228467Actual
2988436.932024-07-2284211Actual
33231160.342024-10-2284111Actual
214980.002022-05-238428Budget
855362.002022-11-238456Actual
29023106.522024-06-2284113Actual
8142155.002022-11-238464Actual
5511135.932022-08-238428Actual
31037102.892024-08-2284311Actual
36154275.002025-01-218415Actual
967140.002022-12-218456Budget
17072142.002023-07-238467Actual
22285145.022023-12-218468Actual
1336980.002023-03-238428Budget
12770100.002023-03-238465Budget
36479249.002025-01-218467Actual
1936634.802023-09-2284411Actual
2034020.972023-10-2384211Actual
2001039.002023-10-238456Actual
9204220.002022-12-218414Actual
346670.002022-07-238463Budget
5898115.002022-09-228464Actual
26837300.002024-05-228413Actual
9868100.002022-12-218467Budget
30862542.002024-08-228418Actual
3340590.122024-10-2284112Actual
7102100.002022-10-238415Budget
2692986.002024-05-228473Actual
2611843.002024-04-218456Actual
3906613.532025-03-2384511Actual
1901483.002023-09-228466Actual
626280.002022-09-228446Budget
27930211.782024-05-2284613Actual
30030103.952024-07-2284112Actual
27372223.002024-05-228467Actual
1765835.002023-08-238473Actual
38153118.802025-02-2084213Actual
1998461.002023-10-238446Actual
30924281.392024-08-228468Actual
332590.002022-06-238468Budget
31753125.002024-09-218436Actual
2370236.002024-02-208473Actual
25821232.002024-04-218414Actual
220990.002022-05-238468Budget
13180200.002023-03-238417Budget
8284116.002022-11-238465Actual
2193464.002023-12-218416Actual
30209134.592024-07-2284613Actual
122592.002022-05-238463Actual
30572112.002024-08-228416Actual
5839242.002022-09-228414Actual
10926200.002023-01-218417Budget
551090.002022-08-238428Budget
177483.002022-05-238446Actual
3325959.272024-10-2284211Actual
34702152.132024-11-2284213Actual
21989111.002023-12-218436Actual
38957134.802025-03-2384111Actual
36565191.992025-01-218428Actual
33584206.522024-10-2284613Actual

Generated 2025-05-22 03:37:01.019 UTC