[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-02-2684411Actual
952947.002022-12-278426Actual
10596104.002023-01-278416Actual
130218.002022-05-298473Actual
1490957.002023-05-298446Actual
2807981.002024-06-288473Actual
3509784.002024-12-278416Actual
31605235.002024-09-278415Actual
11580182.002023-02-268415Actual
20221146.542023-10-298428Actual
29678237.002024-07-288467Actual
2291177.002024-01-278416Actual
2172236.002023-12-278473Actual
3334794.382024-10-2884611Actual
28524213.002024-06-288467Actual
12190201.082023-02-268418Actual
31895316.002024-09-278417Actual
850770.002022-11-298446Budget
16005218.002023-06-298417Actual
11501100.002023-02-268464Budget
2947334.002024-07-288426Actual
15715125.002023-06-298415Actual
18067237.002023-08-298417Actual
38276179.002025-03-298463Actual
37246288.002025-02-268464Actual
34734117.042024-11-2884613Actual
33467141.192024-10-2884612Actual
10135100.002023-01-278413Budget
3592213.002022-07-298414Actual
31753125.002024-09-278436Actual
7629100.002022-10-298467Budget
188377.002022-05-298466Actual
756100.002022-04-288466Budget
13544217.002023-04-288463Actual
10694124.002023-01-278436Actual
3340590.122024-10-2884112Actual
4995103.002022-08-298416Actual
33552127.572024-10-2884213Actual
2443211.402024-02-2684511Actual
1890233.002023-09-288426Actual
35507120.972024-12-2784111Actual
25951180.002024-04-278465Actual
65072.002022-04-288446Actual
1893094.002023-09-288436Actual
3654100.002022-07-298464Budget
1789828.002023-08-298426Actual
8283100.002022-11-298465Budget
7569240.002022-10-298417Actual
31929280.002024-09-278467Actual
2535576.292024-03-2884111Actual
1284891.002023-03-298416Actual
1532044.382023-05-2984411Actual
28234220.002024-06-288465Actual
38779222.002025-03-298467Actual
2337639.062024-01-2784311Actual
1342990.002023-03-298468Budget
507100.002022-04-288416Budget
16747160.002023-07-298415Actual
9946200.002022-12-278418Budget
1995897.002023-10-298436Actual
7101130.002022-10-298415Actual
19226131.392023-09-288468Actual
401580.002022-07-298446Budget
749180.002022-10-298466Budget
4713200.002022-08-298414Budget
225165.012023-12-2784112Actual
35768205.022024-12-2784612Actual
3035884.002024-08-288473Actual
2494562.002024-03-288416Actual
31512364.002024-09-278414Actual
1489216.002022-05-298415Actual
2837378.002024-06-288446Actual
18690194.002023-09-288414Actual
11500144.002023-02-268464Actual
16654222.002023-07-298414Actual
21248176.842023-11-298428Actual
3071275.002024-08-288466Actual
8284116.002022-11-298465Actual
29501136.002024-07-288436Actual
12567200.002023-03-298414Budget
26210270.002024-04-278417Actual
1223984.422023-02-268428Actual
22131184.002023-12-278417Actual
3671276.292025-01-2784311Actual
34142333.002024-11-288417Actual
256148.212024-03-2884612Actual
1410100.002022-05-298464Budget
55530.002022-04-288426Budget
2656944.382024-04-2784611Actual
5898115.002022-09-288464Actual
9204220.002022-12-278414Actual
19718158.002023-10-298414Actual
855362.002022-11-298456Actual
1898237.002023-09-288456Actual
33796204.002024-11-288464Actual
4775153.002022-08-298464Actual
2873043.312024-06-2884211Actual
5838200.002022-09-288414Budget
37126263.002025-02-268463Actual
2446676.292024-02-2684611Actual
4854200.002022-08-298415Budget
3870110.002022-07-298416Actual
22252122.302023-12-278428Actual
1993030.002023-10-298426Actual
12707189.002023-03-298415Actual
69747.002022-04-288456Actual
2399767.002024-02-268446Actual
13665134.002023-04-288464Actual
8082218.002022-11-298414Actual
2532100.002022-06-298464Budget
17813144.002023-08-298465Actual
29856165.662024-07-2884111Actual
20254196.542023-10-298468Actual
4712196.002022-08-298414Actual
3673975.232025-01-2784411Actual
18102129.002023-08-298467Actual
38241326.002025-03-298413Actual
3558972.042024-12-2784411Actual
3446328.422024-11-2884511Actual
8083200.002022-11-298414Budget
17871100.002023-08-298416Actual
24760189.002024-03-288414Actual
2034020.972023-10-2984211Actual
205137.142023-10-2984112Actual
39338190.732025-03-2984613Actual
841150.002022-11-298426Budget
894070.002022-11-298468Budget
346766.002022-07-298463Actual
7709193.512022-10-298418Actual
17037196.002023-07-298417Actual
738477.002022-10-298446Actual
34946249.002024-12-278464Actual
16534318.002023-07-298413Actual
7162100.002022-10-298465Budget
36103.002022-04-288413Actual
195429.272023-09-2884612Actual
21665204.002023-12-278463Actual
21631268.002023-12-278413Actual
24675192.002024-03-288463Actual
23858143.002024-02-268465Actual
14643187.002023-05-298414Actual
3523787.002024-12-278466Actual
122592.002022-05-298463Actual
1310090.002023-03-298466Budget
2845130.002022-06-298436Actual
8142155.002022-11-298464Actual
12111100.002023-02-268467Budget
3140114.002022-06-298467Actual
12629156.002023-03-298464Actual
1750914.592023-07-2984612Actual
3405351.002024-11-288456Actual
31218162.462024-08-2884612Actual
13241100.002023-03-298467Budget
6216100.002022-09-288436Budget
10381116.002023-01-278464Actual
10380100.002023-01-278464Budget
2944696.002024-07-288416Actual
28347146.002024-06-288436Actual
25235317.752024-03-288418Actual
30030103.952024-07-2884112Actual
2142247.572023-11-2984411Actual
35329254.002024-12-278467Actual
1830712.462023-08-2984211Actual
1064440.002023-01-278426Budget
33231160.342024-10-2884111Actual
1027332.002023-01-278473Actual
8143200.002022-11-298464Budget
1739372.042023-07-2984611Actual
2157413.532023-11-2984612Actual
2878483.742024-06-2884411Actual
1426412.462023-04-2884211Actual
3118436.932024-08-2884212Actual
26245208.002024-04-278467Actual
3655135.002022-07-298464Actual
167844.002022-05-298426Actual
23263131.392024-01-278468Actual
5384100.002022-08-298467Budget
1962200.002022-05-298417Budget
6776100.002022-10-298413Budget
2881119.912024-06-2884511Actual
7337100.002022-10-298436Budget
4340184.422022-07-298418Actual
14524252.002023-05-298413Actual
5324142.002022-08-298417Actual
3078200.002022-06-298417Budget
3783427.362025-02-2684211Actual
3792185.002022-07-298465Actual
669880.002022-09-288468Budget
2611177.002022-06-298415Actual
27693111.402024-05-2884611Actual
9481100.002022-12-278416Budget
18160246.542023-08-298418Actual
21876105.002023-12-278465Actual
27372223.002024-05-288467Actual
242631.002022-06-298473Actual
332590.002022-06-298468Budget
3517869.002024-12-278446Actual
15750143.002023-06-298465Actual
23823162.002024-02-268415Actual
27430357.152024-05-288418Actual
294050.002022-06-298456Budget
3750462.002025-02-268456Actual
16569180.002023-07-298463Actual
30266373.002024-08-288413Actual
31037102.892024-08-2884311Actual
1191139.002023-02-268456Actual
31303132.832024-08-2884213Actual
25000109.002024-03-288436Actual
1223880.002023-02-268428Budget
29764176.842024-07-288428Actual
6963180.002022-10-298414Actual
16160211.692023-06-298468Actual
1827961.402023-08-2984111Actual
2670179.002022-06-298465Actual
518557.002022-08-298456Actual
28199229.002024-06-288415Actual
2340347.572024-01-2784411Actual
2237130.552023-12-2784211Actual
16098305.632023-06-298418Actual
30572112.002024-08-288416Actual
1728100.002022-05-298436Budget
37034134.592025-01-2784613Actual
6215120.002022-09-288436Actual
3488379.002024-12-278473Actual
265359.272024-04-2784511Actual
1351200.002022-05-298414Budget
14735168.002023-05-298415Actual
289291.002022-06-298446Actual
34675134.592024-11-2884113Actual
35886141.612024-12-2784613Actual
10321200.002023-01-278414Budget
458670.002022-08-298463Budget
2210145.022022-05-298468Actual
781895.022022-10-298468Actual
3718380.002025-02-268473Actual
1727823.102023-07-2984211Actual
33019353.002024-10-288417Actual
22819145.002024-01-278415Actual
31547206.002024-09-278464Actual
4341100.002022-07-298418Budget

Generated 2025-05-28 15:03:43.948 UTC