[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-09-278465Actual
4916145.002022-08-298465Actual
34177184.002024-11-288467Actual
2443211.402024-02-2684511Actual
855362.002022-11-298456Actual
2777924.162024-05-2884212Actual
962470.002022-12-278446Budget
25951180.002024-04-278465Actual
17037196.002023-07-298417Actual
22606309.002024-01-278413Actual
2096027.002023-11-298426Actual
9578100.002022-12-278436Budget
16040198.002023-06-298467Actual
2944696.002024-07-288416Actual
3067949.002024-08-288456Actual
33854209.002024-11-288415Actual
2157413.532023-11-2984612Actual
4915200.002022-08-298465Budget
15657125.002023-06-298464Actual
16569180.002023-07-298463Actual
26747208.272024-04-2784213Actual
30030103.952024-07-2884112Actual
1086107.142022-04-288468Actual
513853.002022-08-298446Actual
15537162.002023-06-298463Actual
3635460.002025-01-278456Actual
838200.002022-04-288417Budget
33525122.312024-10-2884113Actual
2875773.102024-06-2884311Actual
756100.002022-04-288466Budget
28582492.002024-06-288418Actual
2399767.002024-02-268446Actual
293951.002022-06-298456Actual
3750462.002025-02-268456Actual
504246.002022-08-298426Actual
24640333.002024-03-288413Actual
3906613.532025-03-2984511Actual
16126132.902023-06-298428Actual
32459118.802024-09-2784613Actual
3668557.142025-01-2784211Actual
11064251.092023-01-278418Actual
29501136.002024-07-288436Actual
1360379.002023-04-288473Actual
524590.002022-08-298466Budget
38241326.002025-03-298413Actual
1893094.002023-09-288436Actual
1692164.002023-07-298446Actual
18817165.002023-09-288465Actual
458670.002022-08-298463Budget
1304060.002023-03-298456Budget
30479221.002024-08-288415Actual
3718380.002025-02-268473Actual
144098.212023-04-2884112Actual
15180141.992023-05-298468Actual
2993892.252024-07-2884411Actual
1866241.002023-09-288473Actual
3405100.002022-07-298413Budget
31512364.002024-09-278414Actual
2749100.002022-06-298416Budget
23730195.002024-02-268414Actual
10693100.002023-01-278436Budget
1485531.002023-05-298426Actual
1836133.742023-08-2984411Actual
2609248.002024-04-278446Actual
803527.002022-11-298473Actual
972980.002022-12-278466Budget
11580182.002023-02-268415Actual
19633182.002023-10-298463Actual
31303132.832024-08-2884213Actual
35707122.042024-12-2784112Actual
25000109.002024-03-288436Actual
2001039.002023-10-298456Actual
11642100.002023-02-268465Budget
1588955.002023-06-298446Actual
749180.002022-10-298466Budget
636967.002022-09-288466Actual
3871100.002022-07-298416Budget
24204270.782024-02-268418Actual
28141201.002024-06-288464Actual
1662688.002023-07-298473Actual
17778110.002023-08-298415Actual
14176145.022023-04-288468Actual
10135100.002023-01-278413Budget
967236.002022-12-278456Actual
2370236.002024-02-268473Actual
2346356.082024-01-2784611Actual
37339208.002025-02-268465Actual
28199229.002024-06-288415Actual
2237130.552023-12-2784211Actual
255826.082024-03-2884212Actual
1928468.852023-09-2884111Actual
6776100.002022-10-298413Budget
13320200.002023-03-298418Budget
33053236.002024-10-288467Actual
3397336.002024-11-288426Actual
10741100.002023-01-278446Budget
8142155.002022-11-298464Actual
13180200.002023-03-298417Budget
3446328.422024-11-2884511Actual
17158107.142023-07-298428Actual
26837300.002024-05-288413Actual
37537104.002025-02-268466Actual
2807981.002024-06-288473Actual
1429145.442023-04-2884311Actual
8284116.002022-11-298465Actual
4388157.142022-07-298428Actual
36479249.002025-01-278467Actual
35152114.002024-12-278436Actual
1005670.002022-12-278468Budget
3564995.442024-12-2784611Actual
19718158.002023-10-298414Actual
1064541.002023-01-278426Actual
611894.002022-09-288416Actual
2479486.002024-03-288464Actual
8083200.002022-11-298414Budget
2340347.572024-01-2784411Actual
7022142.002022-10-298464Actual
36565191.992025-01-278428Actual
365147.002022-04-288415Actual
2245877.362023-12-2784611Actual
17130264.722023-07-298418Actual
401580.002022-07-298446Budget
1139130.002023-02-268473Budget
2093369.002023-11-298416Actual
27751116.722024-05-2884112Actual
6263101.002022-09-288446Actual
2508581.002024-03-288466Actual
38153118.802025-02-2684213Actual
1431831.612023-04-2884411Actual
31753125.002024-09-278436Actual
36062433.002025-01-278414Actual
5977185.002022-09-288415Actual
75794.002022-04-288466Actual
9481100.002022-12-278416Budget
6963180.002022-10-298414Actual
38184239.852025-02-2684613Actual
1939326.292023-09-2884511Actual
3326140.482022-06-298468Actual
33467141.192024-10-2884612Actual
245512.892024-02-2684212Actual
1223984.422023-02-268428Actual
28347146.002024-06-288436Actual
9480123.002022-12-278416Actual
35977205.002025-01-278463Actual
3655135.002022-07-298464Actual
39338190.732025-03-2984613Actual
285145.002022-04-288464Actual
8283100.002022-11-298465Budget
506118.002022-04-288416Actual
1197178.002023-02-268466Actual
2988436.932024-07-2884211Actual
13368128.362023-03-298428Actual
20783125.002023-11-298464Actual
35943252.002025-01-278413Actual
2601153.002024-04-278416Actual
18605174.002023-09-288463Actual
34497149.702024-11-2884611Actual
36917131.612025-01-2784612Actual
14770102.002023-05-298465Actual
1489216.002022-05-298415Actual
34263245.032024-11-288428Actual
803430.002022-11-298473Budget
7101130.002022-10-298415Actual
3592213.002022-07-298414Actual
3561615.652024-12-2784511Actual
154127.142023-05-2984112Actual
2391699.002024-02-268416Actual
20254196.542023-10-298468Actual
10740105.002023-01-278446Actual
32877109.002024-10-288436Actual
1686724.002023-07-298426Actual
4854200.002022-08-298415Budget
38865149.572025-03-298428Actual
518650.002022-08-298456Budget
551090.002022-08-298428Budget
426116.002022-04-288465Actual
1580888.002023-06-298416Actual
24146158.002024-02-268467Actual
7709193.512022-10-298418Actual
37002164.412025-01-2784213Actual
10925164.002023-01-278417Actual
2648144.382024-04-2784311Actual
781895.022022-10-298468Actual
15622155.002023-06-298414Actual
21127160.002023-11-298417Actual
30982123.102024-08-2884111Actual
30177164.412024-07-2884213Actual
2201564.002023-12-278446Actual
26991204.002024-05-288464Actual
35507120.972024-12-2784111Actual
12379100.002023-03-298413Budget
3373363.002024-11-288473Actual
3035884.002024-08-288473Actual
1230090.002023-02-268468Budget
4775153.002022-08-298464Actual
163094.002022-05-298416Actual
8833199.572022-11-298418Actual
24265211.692024-02-268468Actual
1830712.462023-08-2984211Actual
29175182.002024-07-288463Actual
2031276.292023-10-2984111Actual
2301860.002024-01-278456Actual
3440985.872024-11-2884311Actual
406250.002022-07-298456Budget
3862867.002025-03-298446Actual
9947325.332022-12-278418Actual
2355311.402024-01-2784612Actual
524499.002022-08-298466Actual
55530.002022-04-288426Budget
8459120.002022-11-298436Actual
26780141.612024-04-2784613Actual
1111280.002023-01-278428Budget
15502364.002023-06-298413Actual
36096241.002025-01-278464Actual
2473236.002024-03-288473Actual
162469.272023-06-2984211Actual
39278106.522025-03-2984113Actual
31427180.002024-09-278463Actual
962568.002022-12-278446Actual
1411139.002022-05-298464Actual
8880117.752022-11-298428Actual
743240.002022-10-298456Budget
2148345.442023-11-2984611Actual
3177971.002024-09-278446Actual
29050201.262024-06-2884213Actual
3404113.002022-07-298413Actual
195429.272023-09-2884612Actual
26872252.002024-05-288463Actual
34235410.182024-11-288418Actual
3458335.872024-11-2884212Actual
3224984.802024-09-2784611Actual
34702152.132024-11-2884213Actual
4340184.422022-07-298418Actual
29388189.002024-07-288465Actual
13665134.002023-04-288464Actual
14735168.002023-05-298415Actual
102780.002022-04-288428Budget
1284990.002023-03-298416Budget
21282146.542023-11-298468Actual
728856.002022-10-298426Actual

Generated 2025-05-28 16:54:02.642 UTC