[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-06-248465Actual
35329254.002024-12-228467Actual
2435123.102024-02-2184211Actual
7102100.002022-10-248415Budget
1552114.002022-05-248465Actual
1789828.002023-08-248426Actual
8082218.002022-11-248414Actual
7569240.002022-10-248417Actual
1939326.292023-09-2384511Actual
36444367.002025-01-228417Actual
28199229.002024-06-238415Actual
2494562.002024-03-238416Actual
23730195.002024-02-218414Actual
35415182.902024-12-228428Actual
691430.002022-10-248473Budget
803527.002022-11-248473Actual
861380.002022-11-248466Budget
738477.002022-10-248446Actual
3127678.452024-08-2384113Actual
32015226.842024-09-228428Actual
2878483.742024-06-2384411Actual
2178485.002023-12-228464Actual
1621868.852023-06-2484111Actual
6263101.002022-09-238446Actual
1692164.002023-07-248446Actual
32107149.702024-09-2284111Actual
2538311.402024-03-2384211Actual
12111100.002023-02-218467Budget
7101130.002022-10-248415Actual
39158113.532025-03-2484112Actual
2749100.002022-06-248416Budget
11500144.002023-02-218464Actual
279730.002022-06-248426Budget
4854200.002022-08-248415Budget
18221182.902023-08-248468Actual
952850.002022-12-228426Budget
255826.082024-03-2384212Actual
9205200.002022-12-228414Budget
8459120.002022-11-248436Actual
683793.002022-10-248463Actual
30572112.002024-08-238416Actual
13180200.002023-03-248417Budget
3512439.002024-12-228426Actual
17926112.002023-08-248436Actual
25297166.242024-03-238468Actual
513853.002022-08-248446Actual
18570380.002023-09-238413Actual
23229135.932024-01-228428Actual
26305484.422024-04-228418Actual
506118.002022-04-238416Actual
354540.002022-07-248473Budget
2101200.002022-05-248418Budget
27430357.152024-05-238418Actual
3865467.002025-03-248456Actual
39305210.032025-03-2484213Actual
2134053.952023-11-2484111Actual
28107444.002024-06-238414Actual
25951180.002024-04-228465Actual
1387570.002023-04-238436Actual
35039162.002024-12-228465Actual
10517100.002023-01-228465Budget
144098.212023-04-2384112Actual
17566355.002023-08-248413Actual
27372223.002024-05-238467Actual
34296193.512024-11-238468Actual
3718380.002025-02-218473Actual
284100.002022-04-238464Budget
29388189.002024-07-238465Actual
2722195.002024-05-238446Actual
22224251.092023-12-228418Actual
31753125.002024-09-228436Actual
2609248.002024-04-228446Actual
36302125.002025-01-228436Actual
10596104.002023-01-228416Actual
1382097.002023-04-238416Actual
30030103.952024-07-2384112Actual
3458335.872024-11-2384212Actual
12049164.002023-02-218417Actual
2549760.332024-03-2384611Actual
3638792.002025-01-228466Actual
38602138.002025-03-248436Actual
1139130.002023-02-218473Budget
32341153.952024-09-2284612Actual
26210270.002024-04-228417Actual
39039115.652025-03-2484411Actual
20254196.542023-10-248468Actual
31392356.002024-09-228413Actual
13321243.512023-03-248418Actual
215418.212023-11-2484112Actual
224180.002022-04-238414Actual
2716739.002024-05-238426Actual
1733249.702023-07-2484411Actual
4527100.002022-08-248413Budget
15118334.422023-05-248418Actual
17037196.002023-07-248417Actual
967236.002022-12-228456Actual
366200.002022-04-238415Budget
3870110.002022-07-248416Actual
1186474.002023-02-218446Actual
29023106.522024-06-2384113Actual
20841155.002023-11-248415Actual
214980.002022-05-248428Budget
3791200.002022-07-248465Budget
897100.002022-04-238467Budget
3747892.002025-02-218446Actual
38744355.002025-03-248417Actual
1064541.002023-01-228426Actual
12112113.002023-02-218467Actual
17813144.002023-08-248465Actual
1423657.142023-04-2384111Actual
1167100.002022-05-248413Budget
36189174.002025-01-228465Actual
12628100.002023-03-248464Budget
27550159.272024-05-2384111Actual
2042126.292023-10-2484511Actual
1936634.802023-09-2384411Actual
8221100.002022-11-248415Budget
6215120.002022-09-238436Actual
8691200.002022-11-248417Budget
289291.002022-06-248446Actual
2728082.002024-05-238466Actual
122592.002022-05-248463Actual
11818117.002023-02-218436Actual
6962200.002022-10-248414Budget
6216100.002022-09-238436Budget
24204270.782024-02-218418Actual
26872252.002024-05-238463Actual
27693111.402024-05-2384611Actual
6636117.752022-09-238428Actual
9868100.002022-12-228467Budget
795678.002022-11-248463Actual
3408578.002024-11-238466Actual
29678237.002024-07-238467Actual
2001039.002023-10-248456Actual
3592213.002022-07-248414Actual
669880.002022-09-238468Budget
1351200.002022-05-248414Budget
907880.002022-12-228463Budget
18782108.002023-09-238415Actual
3440985.872024-11-2384311Actual
4994100.002022-08-248416Budget
11720108.002023-02-218416Actual
1739372.042023-07-2484611Actual
30924281.392024-08-238468Actual
21876105.002023-12-228465Actual
18605174.002023-09-238463Actual
27605115.652024-05-2384311Actual
14558204.002023-05-248463Actual
25235317.752024-03-238418Actual
30421273.002024-08-238464Actual
8612100.002022-11-248466Actual
1727135.002022-05-248436Actual
509198.002022-08-248436Actual
2475200.002022-06-248414Budget
10321200.002023-01-228414Budget
5384100.002022-08-248467Budget
19752101.002023-10-248464Actual
10381116.002023-01-228464Actual
21750165.002023-12-228414Actual
1942657.142023-09-2384611Actual
29798231.392024-07-238468Actual
11439231.002023-02-218414Actual
11113128.362023-01-228428Actual
3213573.102024-09-2284211Actual
2991196.512024-07-2384311Actual
841150.002022-11-248426Budget
1390159.002023-04-238446Actual
38241326.002025-03-248413Actual
1523868.852023-05-2484111Actual
69850.002022-04-238456Budget
1801069.002023-08-248466Actual
2432352.892024-02-2184111Actual
31698108.002024-09-228416Actual
2301860.002024-01-228456Actual
579040.002022-09-238473Budget
26991204.002024-05-238464Actual
1727823.102023-07-2484211Actual
38489259.002025-03-248465Actual
2305185.002024-01-228466Actual
65190.002022-04-238446Budget
27082162.002024-05-238465Actual
36657178.422025-01-2284111Actual
285145.002022-04-238464Actual
2955348.002024-07-238456Actual
32307109.272024-09-2284112Actual
4712196.002022-08-248414Actual
962568.002022-12-228446Actual
850770.002022-11-248446Budget
35707122.042024-12-2284112Actual
8460100.002022-11-248436Budget
2370236.002024-02-218473Actual
15060196.002023-05-248467Actual
1304060.002023-03-248456Budget
2148134.422022-05-248428Actual
20100224.002023-10-248417Actual
972980.002022-12-228466Budget
4201129.002022-07-248417Actual
8284116.002022-11-248465Actual
37304259.002025-02-218415Actual
37211424.002025-02-218414Actual
3488379.002024-12-228473Actual
1446711.402023-04-2384612Actual
13242158.002023-03-248467Actual
235219.272024-01-2284112Actual
9792.002022-04-238463Actual
33173219.272024-10-238468Actual
8754148.002022-11-248467Actual
167930.002022-05-248426Budget
5898115.002022-09-238464Actual
3733147.002022-07-248415Actual
30301210.002024-08-238463Actual
16569180.002023-07-248463Actual
1995897.002023-10-248436Actual
17192163.212023-07-248468Actual
25263158.662024-03-238428Actual
1725064.592023-07-2484111Actual
36096241.002025-01-228464Actual
3685682.682025-01-2284112Actual
25821232.002024-04-228414Actual
35507120.972024-12-2284111Actual
13179148.002023-03-248417Actual
2672064.412024-04-2284113Actual
12708200.002023-03-248415Budget
7708200.002022-10-248418Budget
2642690.122024-04-2284111Actual
3783427.362025-02-2184211Actual
225165.012023-12-2284112Actual
25916208.002024-04-228415Actual
32551177.002024-10-238463Actual
18160246.542023-08-248418Actual
571273.002022-09-238463Actual
2611843.002024-04-228456Actual
5323200.002022-08-248417Budget
2144910.332023-11-2484511Actual
915621.002022-12-228473Actual
29353262.002024-07-238415Actual
22819145.002024-01-228415Actual
34001123.002024-11-238436Actual
1289736.002023-03-248426Actual
31156105.022024-08-2384112Actual

Generated 2025-05-23 07:46:50.681 UTC