[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-2884511Actual
6509161.002022-09-288467Actual
27082162.002024-05-288465Actual
2648144.382024-04-2784311Actual
37339208.002025-02-268465Actual
16569180.002023-07-298463Actual
2716739.002024-05-288426Actual
26872252.002024-05-288463Actual
10459156.002023-01-278415Actual
15502364.002023-06-298413Actual
2662812.462024-04-2784112Actual
3906613.532025-03-2984511Actual
6263101.002022-09-288446Actual
3216279.482024-09-2784311Actual
1244070.002023-03-298463Budget
22131184.002023-12-278417Actual
12769108.002023-03-298465Actual
9578100.002022-12-278436Budget
13509294.002023-04-288413Actual
604100.002022-04-288436Budget
1310187.002023-03-298466Actual
3512439.002024-12-278426Actual
3067949.002024-08-288456Actual
1725064.592023-07-2984111Actual
1689590.002023-07-298436Actual
8284116.002022-11-298465Actual
14735168.002023-05-298415Actual
6448240.002022-09-288417Actual
27195135.002024-05-288436Actual
10926200.002023-01-278417Budget
12190201.082023-02-268418Actual
10320180.002023-01-278414Actual
21842168.002023-12-278415Actual
3015057.392024-07-2884113Actual
3676639.062025-01-2784511Actual
29736425.332024-07-288418Actual
738570.002022-10-298446Budget
39220189.062025-03-2984612Actual
225165.012023-12-2784112Actual
174785.012023-07-2984212Actual
2142247.572023-11-2984411Actual
16747160.002023-07-298415Actual
2391699.002024-02-268416Actual
17686147.002023-08-298414Actual
31698108.002024-09-278416Actual
183889.272023-08-2984511Actual
22224251.092023-12-278418Actual
36247135.002025-01-278416Actual
3739799.002025-02-268416Actual
1336980.002023-03-298428Budget
1131270.002023-02-268463Budget
35507120.972024-12-2784111Actual
32015226.842024-09-278428Actual
14524252.002023-05-298413Actual
898119.002022-04-288467Actual
683680.002022-10-298463Budget
1299299.002023-03-298446Actual
5838200.002022-09-288414Budget
1064440.002023-01-278426Budget
2437831.612024-02-2684311Actual
7337100.002022-10-298436Budget
8460100.002022-11-298436Budget
7023200.002022-10-298464Budget
2101469.002023-11-298446Actual
743133.002022-10-298456Actual
32822127.002024-10-288416Actual
28234220.002024-06-288465Actual
2399767.002024-02-268446Actual
37246288.002025-02-268464Actual
12628100.002023-03-298464Budget
37211424.002025-02-268414Actual
466436.002022-08-298473Actual
27987350.002024-06-288413Actual
2405555.002024-02-268466Actual
122480.002022-05-298463Budget
551090.002022-08-298428Budget
2148345.442023-11-2984611Actual
11817100.002023-02-268436Budget
2288125.002022-06-298413Actual
19718158.002023-10-298414Actual
27897204.762024-05-2884213Actual
565194.002022-09-288413Actual
24112211.002024-02-268417Actual
27458288.972024-05-288428Actual
29388189.002024-07-288465Actual
2021100.002022-05-298467Budget
11641164.002023-02-268465Actual
30266373.002024-08-288413Actual
1827961.402023-08-2984111Actual
579136.002022-09-288473Actual
1446711.402023-04-2884612Actual
4261100.002022-07-298467Budget
33888239.002024-11-288465Actual
1532044.382023-05-2984411Actual
15118334.422023-05-298418Actual
781770.002022-10-298468Budget
1789828.002023-08-298426Actual
30514212.002024-08-288465Actual
29972102.892024-07-2884611Actual
2022128.002022-05-298467Actual
245512.892024-02-2684212Actual
10693100.002023-01-278436Budget
65072.002022-04-288446Actual
3343320.972024-10-2884212Actual
21282146.542023-11-298468Actual
1382097.002023-04-288416Actual
3284929.002024-10-288426Actual
9343136.002022-12-278415Actual
3078200.002022-06-298417Budget
1223984.422023-02-268428Actual
25263158.662024-03-288428Actual
2535576.292024-03-2884111Actual
35886141.612024-12-2784613Actual
27492184.422024-05-288468Actual
756100.002022-04-288466Budget
12629156.002023-03-298464Actual
1172190.002023-02-268416Budget
15863102.002023-06-298436Actual
34702152.132024-11-2884213Actual
34617174.172024-11-2884612Actual
19633182.002023-10-298463Actual
3219200.002022-06-298418Budget
30177164.412024-07-2884213Actual
636967.002022-09-288466Actual
3292943.002024-10-288456Actual
1995897.002023-10-298436Actual
19599288.002023-10-298413Actual
2497218.002024-03-288426Actual
10846103.002023-01-278466Actual
11065200.002023-01-278418Budget
2502660.002024-03-288446Actual
952850.002022-12-278426Budget
32399127.572024-09-2784113Actual
9867121.002022-12-278467Actual
22819145.002024-01-278415Actual
35039162.002024-12-278465Actual
19845117.002023-10-298465Actual
1636136.932023-06-2984611Actual
9204220.002022-12-278414Actual
691430.002022-10-298473Budget
1186474.002023-02-268446Actual
10381116.002023-01-278464Actual
20783125.002023-11-298464Actual
31640231.002024-09-278465Actual
29643329.002024-07-288417Actual
274897.002022-06-298416Actual
39039115.652025-03-2984411Actual
2134053.952023-11-2984111Actual
12299110.172023-02-268468Actual
3218997.572024-09-2784411Actual
38957134.802025-03-2984111Actual
29798231.392024-07-288468Actual
1496870.002023-05-298466Actual
8143200.002022-11-298464Budget
26305484.422024-04-278418Actual
27049241.002024-05-288415Actual
967236.002022-12-278456Actual
1086107.142022-04-288468Actual
10740105.002023-01-278446Actual
1993030.002023-10-298426Actual
33173219.272024-10-288468Actual
2757853.952024-05-2884211Actual
2207478.002023-12-278466Actual
1866241.002023-09-288473Actual
30209134.592024-07-2884613Actual
2923282.002024-07-288473Actual
24265211.692024-02-268468Actual
34263245.032024-11-288428Actual
36444367.002025-01-278417Actual
69747.002022-04-288456Actual
8692155.002022-11-298417Actual
23858143.002024-02-268465Actual
2172236.002023-12-278473Actual
2993892.252024-07-2884411Actual
12112113.002023-02-268467Actual
3290386.002024-10-288446Actual
32962115.002024-10-288466Actual
2402357.002024-02-268456Actual
8142155.002022-11-298464Actual
18102129.002023-08-298467Actual
2807981.002024-06-288473Actual
25235317.752024-03-288418Actual
1489216.002022-05-298415Actual
9868100.002022-12-278467Budget
2234373.102023-12-2784111Actual
2722195.002024-05-288446Actual
3747892.002025-02-268446Actual
7241100.002022-10-298416Budget
3177971.002024-09-278446Actual
3638792.002025-01-278466Actual
8691200.002022-11-298417Budget
36537496.542025-01-278418Actual
3517869.002024-12-278446Actual
37748261.692025-02-268468Actual
37091396.002025-02-268413Actual
1727135.002022-05-298436Actual
1019470.002023-01-278463Budget
24675192.002024-03-288463Actual
29260327.002024-07-288414Actual
32671264.002024-10-288464Actual
15657125.002023-06-298464Actual
16005218.002023-06-298417Actual
2034020.972023-10-2984211Actual
2148134.422022-05-298428Actual
1176940.002023-02-268426Budget
3553570.972024-12-2784211Actual
5462311.692022-08-298418Actual
2831929.002024-06-288426Actual
235219.272024-01-2784112Actual
2346356.082024-01-2784611Actual
3523787.002024-12-278466Actual
7709193.512022-10-298418Actual
611894.002022-09-288416Actual
8221100.002022-11-298415Budget
9481100.002022-12-278416Budget
8283100.002022-11-298465Budget
458762.002022-08-298463Actual
36103.002022-04-288413Actual
23108196.002024-01-278417Actual
3325959.272024-10-2884211Actual
28524213.002024-06-288467Actual
1392743.002023-04-288456Actual
37126263.002025-02-268463Actual
23263131.392024-01-278468Actual
1019580.002023-01-278463Actual
888190.002022-11-298428Budget
513980.002022-08-298446Budget
401491.002022-07-298446Actual
855440.002022-11-298456Budget
11064251.092023-01-278418Actual
21162153.002023-11-298467Actual
33552127.572024-10-2884213Actual
412290.002022-07-298466Budget
15025261.002023-05-298417Actual
18724120.002023-09-288464Actual
2196127.002023-12-278426Actual
2136829.482023-11-2984211Actual
4262147.002022-07-298467Actual
14019162.002023-04-288417Actual
2157413.532023-11-2984612Actual

Generated 2025-05-28 16:57:38.171 UTC