[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-10-298468Actual
2716739.002024-05-288426Actual
29501136.002024-07-288436Actual
5323200.002022-08-298417Budget
31640231.002024-09-278465Actual
3488379.002024-12-278473Actual
31753125.002024-09-278436Actual
284100.002022-04-288464Budget
631050.002022-09-288456Budget
38957134.802025-03-2984111Actual
25734181.002024-04-278463Actual
10986153.002023-01-278467Actual
28347146.002024-06-288436Actual
3224984.802024-09-2784611Actual
13180200.002023-03-298417Budget
738570.002022-10-298446Budget
3750462.002025-02-268456Actual
2296685.002024-01-278436Actual
1727135.002022-05-298436Actual
30514212.002024-08-288465Actual
30209134.592024-07-2884613Actual
34946249.002024-12-278464Actual
29050201.262024-06-2884213Actual
1848010.332023-08-2984112Actual
16782164.002023-07-298465Actual
3077222.002022-06-298417Actual
888190.002022-11-298428Budget
1733249.702023-07-2984411Actual
33888239.002024-11-288465Actual
29678237.002024-07-288467Actual
4388157.142022-07-298428Actual
18160246.542023-08-298418Actual
11720108.002023-02-268416Actual
2502660.002024-03-288446Actual
27082162.002024-05-288465Actual
32551177.002024-10-288463Actual
32877109.002024-10-288436Actual
25699240.002024-04-278413Actual
13631137.002023-04-288414Actual
5463100.002022-08-298418Budget
13430172.302023-03-298468Actual
29353262.002024-07-288415Actual
1197178.002023-02-268466Actual
35415182.902024-12-278428Actual
27049241.002024-05-288415Actual
3127678.452024-08-2884113Actual
3718380.002025-02-268473Actual
795678.002022-11-298463Actual
21842168.002023-12-278415Actual
34734117.042024-11-2884613Actual
15657125.002023-06-298464Actual
2878483.742024-06-2884411Actual
2692986.002024-05-288473Actual
188377.002022-05-298466Actual
37948105.022025-02-2684611Actual
27812189.062024-05-2884612Actual
1529328.422023-05-2984311Actual
27458288.972024-05-288428Actual
22224251.092023-12-278418Actual
1583517.002023-06-298426Actual
2042126.292023-10-2984511Actual
38068205.022025-02-2684612Actual
10134105.002023-01-278413Actual
5384100.002022-08-298467Budget
26872252.002024-05-288463Actual
28582492.002024-06-288418Actual
1632712.462023-06-2984511Actual
3791200.002022-07-298465Budget
177483.002022-05-298446Actual
28965129.482024-06-2884612Actual
17686147.002023-08-298414Actual
39278106.522025-03-2984113Actual
9401100.002022-12-278465Budget
7022142.002022-10-298464Actual
7756104.112022-10-298428Actual
2437831.612024-02-2684311Actual
183889.272023-08-2984511Actual
1493550.002023-05-298456Actual
518650.002022-08-298456Budget
16040198.002023-06-298467Actual
391857.002022-07-298426Actual
20193279.872023-10-298418Actual
1728100.002022-05-298436Budget
2875773.102024-06-2884311Actual
3172535.002024-09-278426Actual
26366187.452024-04-278468Actual
2204139.002023-12-278456Actual
23823162.002024-02-268415Actual
1842242.252023-08-2984611Actual
9264174.002022-12-278464Actual
33552127.572024-10-2884213Actual
3857453.002025-03-298426Actual
2237130.552023-12-2784211Actual
19192160.182023-09-288428Actual
1005670.002022-12-278468Budget
12628100.002023-03-298464Budget
12191200.002023-02-268418Budget
426116.002022-04-288465Actual
3967124.002022-07-298436Actual
39220189.062025-03-2984612Actual
31895316.002024-09-278417Actual
33173219.272024-10-288468Actual
2606690.002024-04-278436Actual
22761101.002024-01-278464Actual
1730530.552023-07-2984311Actual
13544217.002023-04-288463Actual
130218.002022-05-298473Actual
36975145.112025-01-2784113Actual
401580.002022-07-298446Budget
749073.002022-10-298466Actual
4341100.002022-07-298418Budget
1523868.852023-05-2984111Actual
9867121.002022-12-278467Actual
2245877.362023-12-2784611Actual
3218997.572024-09-2784411Actual
17625.002022-04-288473Actual
3635460.002025-01-278456Actual
1223880.002023-02-268428Budget
3218269.272022-06-298418Actual
36103.002022-04-288413Actual
174785.012023-07-2984212Actual
7102100.002022-10-298415Budget
3331360.332024-10-2884411Actual
22252122.302023-12-278428Actual
215418.212023-11-2984112Actual
1993030.002023-10-298426Actual
2193464.002023-12-278416Actual
234880.002022-06-298463Budget
15146126.842023-05-298428Actual
30092150.762024-07-2884612Actual
2728082.002024-05-288466Actual
9946200.002022-12-278418Budget
738477.002022-10-298446Actual
1836133.742023-08-2984411Actual
8221100.002022-11-298415Budget
37034134.592025-01-2784613Actual
38837414.732025-03-298418Actual
3438237.992024-11-2884211Actual
1939326.292023-09-2884511Actual
6589100.002022-09-288418Budget
1299299.002023-03-298446Actual
3101036.932024-08-2884211Actual
29023106.522024-06-2884113Actual
27605115.652024-05-2884311Actual
1559449.002023-06-298473Actual
32426201.262024-09-2784213Actual
12770100.002023-03-298465Budget
1580888.002023-06-298416Actual
17871100.002023-08-298416Actual
2399767.002024-02-268446Actual
1336980.002023-03-298428Budget
3671276.292025-01-2784311Actual
33796204.002024-11-288464Actual
346670.002022-07-298463Budget
38396200.002025-03-298464Actual
1284891.002023-03-298416Actual
36247135.002025-01-278416Actual
22641168.002024-01-278463Actual
3035884.002024-08-288473Actual
850665.002022-11-298446Actual
1689590.002023-07-298436Actual
8753100.002022-11-298467Budget
6447200.002022-09-288417Budget
3078200.002022-06-298417Budget
8832200.002022-11-298418Budget
1423657.142023-04-2884111Actual
22819145.002024-01-278415Actual
616645.002022-09-288426Actual
5838200.002022-09-288414Budget
38602138.002025-03-298436Actual
5839242.002022-09-288414Actual
30479221.002024-08-288415Actual
1426412.462023-04-2884211Actual
2479486.002024-03-288464Actual
4712196.002022-08-298414Actual
571370.002022-09-288463Budget
32962115.002024-10-288466Actual
9577117.002022-12-278436Actual
28610193.512024-06-288428Actual
10694124.002023-01-278436Actual
162469.272023-06-2984211Actual
15025261.002023-05-298417Actual
2435123.102024-02-2684211Actual
144098.212023-04-2884112Actual
24760189.002024-03-288414Actual
8880117.752022-11-298428Actual
1467794.002023-05-298464Actual
1084790.002023-01-278466Budget
25177198.002024-03-288467Actual
2475200.002022-06-298414Budget
1694739.002023-07-298456Actual
31156105.022024-08-2884112Actual
3582671.432024-12-2784113Actual
21750165.002023-12-278414Actual
2845130.002022-06-298436Actual
691529.002022-10-298473Actual
5650100.002022-09-288413Budget
1789828.002023-08-298426Actual
837147.002022-04-288417Actual
3592213.002022-07-298414Actual
18605174.002023-09-288463Actual
894070.002022-11-298468Budget
4853190.002022-08-298415Actual
7023200.002022-10-298464Budget
3440985.872024-11-2884311Actual
9868100.002022-12-278467Budget
11439231.002023-02-268414Actual
30301210.002024-08-288463Actual
3328665.652024-10-2884311Actual
35977205.002025-01-278463Actual
32341153.952024-09-2784612Actual
20841155.002023-11-298415Actual
2443211.402024-02-2684511Actual
7897100.002022-11-298413Budget
293951.002022-06-298456Actual
2749100.002022-06-298416Budget
11818117.002023-02-268436Actual
6777137.002022-10-298413Actual
35329254.002024-12-278467Actual
2881119.912024-06-2884511Actual
444780.002022-07-298468Budget
915730.002022-12-278473Budget
122480.002022-05-298463Budget
18570380.002023-09-288413Actual
17720120.002023-08-298464Actual
16126132.902023-06-298428Actual
1244070.002023-03-298463Budget
10320180.002023-01-278414Actual
2291177.002024-01-278416Actual
728856.002022-10-298426Actual
2952776.002024-07-288446Actual
2098899.002023-11-298436Actual
33676168.002024-11-288463Actual
24887125.002024-03-288465Actual
28644178.362024-06-288468Actual
2603818.002024-04-278426Actual
25297166.242024-03-288468Actual
3627432.002025-01-278426Actual
20663196.002023-11-298463Actual
31392356.002024-09-278413Actual

Generated 2025-05-28 04:31:21.954 UTC