[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-298415Actual
8363100.002022-11-298416Budget
35294307.002024-12-278417Actual
346766.002022-07-298463Actual
29678237.002024-07-288467Actual
36302125.002025-01-278436Actual
749180.002022-10-298466Budget
6448240.002022-09-288417Actual
37091396.002025-02-268413Actual
2004369.002023-10-298466Actual
3685682.682025-01-2784112Actual
2057113.532023-10-2984612Actual
19718158.002023-10-298414Actual
1559449.002023-06-298473Actual
781770.002022-10-298468Budget
10381116.002023-01-278464Actual
22761101.002024-01-278464Actual
4994100.002022-08-298416Budget
27897204.762024-05-2884213Actual
29764176.842024-07-288428Actual
164198.212023-06-2984112Actual
28610193.512024-06-288428Actual
38396200.002025-03-298464Actual
9807200.002022-12-278417Budget
28965129.482024-06-2884612Actual
28347146.002024-06-288436Actual
27049241.002024-05-288415Actual
1064541.002023-01-278426Actual
557180.002022-08-298468Budget
12993100.002023-03-298446Budget
18782108.002023-09-288415Actual
31218162.462024-08-2884612Actual
2878483.742024-06-2884411Actual
18067237.002023-08-298417Actual
36247135.002025-01-278416Actual
3172535.002024-09-278426Actual
12770100.002023-03-298465Budget
24265211.692024-02-268468Actual
756100.002022-04-288466Budget
12708200.002023-03-298415Budget
1493550.002023-05-298456Actual
5324142.002022-08-298417Actual
12049164.002023-02-268417Actual
38687103.002025-03-298466Actual
1580888.002023-06-298416Actual
8284116.002022-11-298465Actual
3967124.002022-07-298436Actual
2944696.002024-07-288416Actual
15657125.002023-06-298464Actual
789696.002022-11-298413Actual
38602138.002025-03-298436Actual
795780.002022-11-298463Budget
3833354.002025-03-298473Actual
1176940.002023-02-268426Budget
9947325.332022-12-278418Actual
182138.002022-05-298456Actual
30804240.002024-08-288467Actual
33796204.002024-11-288464Actual
1939326.292023-09-2884511Actual
289291.002022-06-298446Actual
13544217.002023-04-288463Actual
3067949.002024-08-288456Actual
38837414.732025-03-298418Actual
1382097.002023-04-288416Actual
3443682.682024-11-2884411Actual
1490957.002023-05-298446Actual
34142333.002024-11-288417Actual
2692986.002024-05-288473Actual
426116.002022-04-288465Actual
326780.002022-06-298428Budget
458670.002022-08-298463Budget
1895647.002023-09-288446Actual
38957134.802025-03-2984111Actual
28489404.002024-06-288417Actual
962568.002022-12-278446Actual
27337272.002024-05-288417Actual
683793.002022-10-298463Actual
19192160.182023-09-288428Actual
3180550.002024-09-278456Actual
39338190.732025-03-2984613Actual
3906613.532025-03-2984511Actual
3561615.652024-12-2784511Actual
2296685.002024-01-278436Actual
2714086.002024-05-288416Actual
1230090.002023-02-268468Budget
616645.002022-09-288426Actual
3573550.762024-12-2784212Actual
18724120.002023-09-288464Actual
3343320.972024-10-2884212Actual
2947334.002024-07-288426Actual
35943252.002025-01-278413Actual
26780141.612024-04-2784613Actual
20875161.002023-11-298465Actual
3898563.532025-03-2984211Actual
23610278.002024-02-268413Actual
30514212.002024-08-288465Actual
2036718.842023-10-2984311Actual
1435145.442023-04-2884611Actual
9577117.002022-12-278436Actual
2615159.002024-04-278466Actual
5838200.002022-09-288414Budget
775790.002022-10-298428Budget
35977205.002025-01-278463Actual
3440985.872024-11-2884311Actual
4775153.002022-08-298464Actual
6777137.002022-10-298413Actual
9946200.002022-12-278418Budget
412290.002022-07-298466Budget
11720108.002023-02-268416Actual
8832200.002022-11-298418Budget
26333198.052024-04-278428Actual
1197178.002023-02-268466Actual
1139130.002023-02-268473Budget
1632712.462023-06-2984511Actual
3177971.002024-09-278446Actual
2650840.122024-04-2784411Actual
2148134.422022-05-298428Actual
5899100.002022-09-288464Budget
1692164.002023-07-298446Actual
3221631.612024-09-2784511Actual
18102129.002023-08-298467Actual
2603818.002024-04-278426Actual
4713200.002022-08-298414Budget
27812189.062024-05-2884612Actual
2533130.002022-06-298464Actual
12299110.172023-02-268468Actual
11065200.002023-01-278418Budget
3676639.062025-01-2784511Actual
6119100.002022-09-288416Budget
75794.002022-04-288466Actual
8083200.002022-11-298414Budget
3592213.002022-07-298414Actual
438990.002022-07-298428Budget
30627103.002024-08-288436Actual
893991.992022-11-298468Actual
19633182.002023-10-298463Actual
2034020.972023-10-2984211Actual
1139018.002023-02-268473Actual
3404113.002022-07-298413Actual
36975145.112025-01-2784113Actual
3213573.102024-09-2784211Actual
406250.002022-07-298456Budget
1928468.852023-09-2884111Actual
29140360.002024-07-288413Actual
37714272.302025-02-268428Actual
2435123.102024-02-2684211Actual
23823162.002024-02-268415Actual
31753125.002024-09-278436Actual
25856161.002024-04-278464Actual
1727135.002022-05-298436Actual
13241100.002023-03-298467Budget
3438237.992024-11-2884211Actual
28644178.362024-06-288468Actual
2611177.002022-06-298415Actual
1630041.192023-06-2984411Actual
3593200.002022-07-298414Budget
3871100.002022-07-298416Budget
7101130.002022-10-298415Actual
509198.002022-08-298436Actual
7023200.002022-10-298464Budget
36565191.992025-01-278428Actual
1686724.002023-07-298426Actual
167844.002022-05-298426Actual
35415182.902024-12-278428Actual
15025261.002023-05-298417Actual
2475200.002022-06-298414Budget
27430357.152024-05-288418Actual
2394315.002024-02-268426Actual
26747208.272024-04-2784213Actual
6509161.002022-09-288467Actual
2645439.062024-04-2784211Actual
18605174.002023-09-288463Actual
39305210.032025-03-2984213Actual
3582671.432024-12-2784113Actual
1086107.142022-04-288468Actual
616750.002022-09-288426Budget
20221146.542023-10-298428Actual
1172190.002023-02-268416Budget
36103.002022-04-288413Actual
33231160.342024-10-2884111Actual
11865100.002023-02-268446Budget
10055138.962022-12-278468Actual
2843299.002024-06-288466Actual
3857453.002025-03-298426Actual
16654222.002023-07-298414Actual
285145.002022-04-288464Actual
1827961.402023-08-2984111Actual
2846100.002022-06-298436Budget
2505229.002024-03-288456Actual
15060196.002023-05-298467Actual
10320180.002023-01-278414Actual
2497218.002024-03-288426Actual
795678.002022-11-298463Actual
1489216.002022-05-298415Actual
2958684.002024-07-288466Actual
19599288.002023-10-298413Actual
33053236.002024-10-288467Actual
1851314.592023-08-2984612Actual
8362138.002022-11-298416Actual
2546423.102024-03-2884511Actual
21842168.002023-12-278415Actual
15750143.002023-06-298465Actual
220990.002022-05-298468Budget
7897100.002022-11-298413Budget
224180.002022-04-288414Actual
3015057.392024-07-2884113Actual
37304259.002025-02-268415Actual
32459118.802024-09-2784613Actual
2402357.002024-02-268456Actual
13509294.002023-04-288413Actual
571370.002022-09-288463Budget
1551100.002022-05-298465Budget
2301860.002024-01-278456Actual
3901263.532025-03-2984311Actual
31303132.832024-08-2884213Actual
2716739.002024-05-288426Actual
504350.002022-08-298426Budget
1727823.102023-07-2984211Actual
565194.002022-09-288413Actual
38899195.022025-03-298468Actual
32962115.002024-10-288466Actual
37126263.002025-02-268463Actual
1166129.002022-05-298413Actual
1962200.002022-05-298417Budget
11642100.002023-02-268465Budget
20663196.002023-11-298463Actual
12566193.002023-03-298414Actual
265359.272024-04-2784511Actual
34497149.702024-11-2884611Actual
1027332.002023-01-278473Actual
144098.212023-04-2884112Actual
1078762.002023-01-278456Actual
1467794.002023-05-298464Actual
255557.142024-03-2884112Actual
30421273.002024-08-288464Actual
5383118.002022-08-298467Actual
4388157.142022-07-298428Actual
30862542.002024-08-288418Actual
2288125.002022-06-298413Actual
38454215.002025-03-298415Actual

Generated 2025-05-28 19:44:31.105 UTC