[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-07-298463Actual
565194.002022-09-288413Actual
31303132.832024-08-2884213Actual
1350180.002022-05-298414Actual
1485531.002023-05-298426Actual
9344100.002022-12-278415Budget
972980.002022-12-278466Budget
34177184.002024-11-288467Actual
27550159.272024-05-2884111Actual
16005218.002023-06-298417Actual
36096241.002025-01-278464Actual
17730.002022-04-288473Budget
907880.002022-12-278463Budget
2134053.952023-11-2984111Actual
2245877.362023-12-2784611Actual
728856.002022-10-298426Actual
3292943.002024-10-288456Actual
3216279.482024-09-2784311Actual
2234373.102023-12-2784111Actual
20841155.002023-11-298415Actual
29023106.522024-06-2884113Actual
15715125.002023-06-298415Actual
11064251.092023-01-278418Actual
2334936.932024-01-2784211Actual
24887125.002024-03-288465Actual
2606690.002024-04-278436Actual
1733249.702023-07-2984411Actual
611894.002022-09-288416Actual
2787067.922024-05-2884113Actual
669880.002022-09-288468Budget
33019353.002024-10-288417Actual
1197090.002023-02-268466Budget
1580888.002023-06-298416Actual
8754148.002022-11-298467Actual
1493550.002023-05-298456Actual
2343013.532024-01-2784511Actual
2615159.002024-04-278466Actual
32341153.952024-09-2784612Actual
3573550.762024-12-2784212Actual
1342990.002023-03-298468Budget
20254196.542023-10-298468Actual
2611177.002022-06-298415Actual
18817165.002023-09-288465Actual
518650.002022-08-298456Budget
285145.002022-04-288464Actual
2609248.002024-04-278446Actual
1244166.002023-03-298463Actual
11252100.002023-02-268413Budget
850665.002022-11-298446Actual
2004369.002023-10-298466Actual
2845130.002022-06-298436Actual
27049241.002024-05-288415Actual
33854209.002024-11-288415Actual
1431831.612023-04-2884411Actual
25951180.002024-04-278465Actual
3742432.002025-02-268426Actual
34263245.032024-11-288428Actual
3172535.002024-09-278426Actual
14558204.002023-05-298463Actual
32516293.002024-10-288413Actual
10846103.002023-01-278466Actual
3592213.002022-07-298414Actual
11642100.002023-02-268465Budget
1289736.002023-03-298426Actual
466436.002022-08-298473Actual
19599288.002023-10-298413Actual
39100132.682025-03-2984611Actual
2875773.102024-06-2884311Actual
25142276.002024-03-288417Actual
29050201.262024-06-2884213Actual
235219.272024-01-2784112Actual
29388189.002024-07-288465Actual
3632876.002025-01-278446Actual
9867121.002022-12-278467Actual
34946249.002024-12-278464Actual
65072.002022-04-288446Actual
9265200.002022-12-278464Budget
36657178.422025-01-2784111Actual
3266102.602022-06-298428Actual
22252122.302023-12-278428Actual
8283100.002022-11-298465Budget
2196127.002023-12-278426Actual
1197178.002023-02-268466Actual
1186474.002023-02-268446Actual
21248176.842023-11-298428Actual
2765940.122024-05-2884511Actual
3221631.612024-09-2784511Actual
22853108.002024-01-278465Actual
12112113.002023-02-268467Actual
1490200.002022-05-298415Budget
35039162.002024-12-278465Actual
509198.002022-08-298436Actual
25916208.002024-04-278415Actual
1662688.002023-07-298473Actual
34675134.592024-11-2884113Actual
30924281.392024-08-288468Actual
2944696.002024-07-288416Actual
36247135.002025-01-278416Actual
4775153.002022-08-298464Actual
33467141.192024-10-2884612Actual
7570200.002022-10-298417Budget
579136.002022-09-288473Actual
23645151.002024-02-268463Actual
1621868.852023-06-2984111Actual
11580182.002023-02-268415Actual
215418.212023-11-2984112Actual
3334794.382024-10-2884611Actual
37211424.002025-02-268414Actual
2714086.002024-05-288416Actual
12628100.002023-03-298464Budget
5978200.002022-09-288415Budget
1191260.002023-02-268456Budget
18221182.902023-08-298468Actual
27492184.422024-05-288468Actual
39220189.062025-03-2984612Actual
5898115.002022-09-288464Actual
1901483.002023-09-288466Actual
1727135.002022-05-298436Actual
452694.002022-08-298413Actual
2107086.002023-11-298466Actual
1244070.002023-03-298463Budget
11865100.002023-02-268446Budget
579040.002022-09-288473Budget
26333198.052024-04-278428Actual
19164396.542023-09-288418Actual
294050.002022-06-298456Budget
898119.002022-04-288467Actual
3118436.932024-08-2884212Actual
55530.002022-04-288426Budget
1931213.532023-09-2884211Actual
3183889.002024-09-278466Actual
962568.002022-12-278446Actual
10460200.002023-01-278415Budget
2648144.382024-04-2784311Actual
15863102.002023-06-298436Actual
6040142.002022-09-288465Actual
65190.002022-04-288446Budget
16782164.002023-07-298465Actual
30862542.002024-08-288418Actual
13320200.002023-03-298418Budget
14054214.002023-04-288467Actual
29736425.332024-07-288418Actual
1423657.142023-04-2884111Actual
23730195.002024-02-268414Actual
167844.002022-05-298426Actual
28199229.002024-06-288415Actual
5838200.002022-09-288414Budget
3148477.002024-09-278473Actual
2991196.512024-07-2884311Actual
9205200.002022-12-278414Budget
3071275.002024-08-288466Actual
12111100.002023-02-268467Budget
7569240.002022-10-298417Actual
25734181.002024-04-278463Actual
1526611.402023-05-2984211Actual
10134105.002023-01-278413Actual
691529.002022-10-298473Actual
2988436.932024-07-2884211Actual
2157413.532023-11-2984612Actual
33111352.602024-10-288418Actual
37100.002022-04-288413Budget
8833199.572022-11-298418Actual
636967.002022-09-288466Actual
27812189.062024-05-2884612Actual
1797831.002023-08-298456Actual
19845117.002023-10-298465Actual
6039200.002022-09-288465Budget
9401100.002022-12-278465Budget
1131377.002023-02-268463Actual
1529328.422023-05-2984311Actual
1489216.002022-05-298415Actual
3446328.422024-11-2884511Actual
3005823.102024-07-2884212Actual
2031276.292023-10-2984111Actual
27195135.002024-05-288436Actual
28644178.362024-06-288468Actual
39158113.532025-03-2984112Actual
855440.002022-11-298456Budget
365147.002022-04-288415Actual
1898237.002023-09-288456Actual
29295184.002024-07-288464Actual
25821232.002024-04-278414Actual
10380100.002023-01-278464Budget
391857.002022-07-298426Actual
18067237.002023-08-298417Actual
15118334.422023-05-298418Actual
3213573.102024-09-2784211Actual
466540.002022-08-298473Budget
20875161.002023-11-298465Actual
999590.002022-12-278428Budget
23108196.002024-01-278417Actual
174515.012023-07-2984112Actual
3857453.002025-03-298426Actual
1632712.462023-06-2984511Actual
7337100.002022-10-298436Budget
604100.002022-04-288436Budget
17625.002022-04-288473Actual
683680.002022-10-298463Budget
12378107.002023-03-298413Actual
1289640.002023-03-298426Budget
20783125.002023-11-298464Actual
1848010.332023-08-2984112Actual
2999116.002022-06-298466Actual
15025261.002023-05-298417Actual
3065360.002024-08-288446Actual
7241100.002022-10-298416Budget
1995897.002023-10-298436Actual
2332156.082024-01-2784111Actual
1139018.002023-02-268473Actual
30092150.762024-07-2884612Actual
3803419.912025-02-2684212Actual
5463100.002022-08-298418Budget
108590.002022-04-288468Budget
13631137.002023-04-288414Actual
38276179.002025-03-298463Actual
3556276.292024-12-2784311Actual
26957309.002024-05-288414Actual
279730.002022-06-298426Budget
8612100.002022-11-298466Actual
12191200.002023-02-268418Budget
11641164.002023-02-268465Actual
1535467.782023-05-2984611Actual
22761101.002024-01-278464Actual
10925164.002023-01-278417Actual
39305210.032025-03-2984213Actual
234963.002022-06-298463Actual
16747160.002023-07-298415Actual
2340347.572024-01-2784411Actual
293951.002022-06-298456Actual
749180.002022-10-298466Budget
17601202.002023-08-298463Actual
1684098.002023-07-298416Actual
1990385.002023-10-298416Actual
36599184.422025-01-278468Actual
21127160.002023-11-298417Actual
31218162.462024-08-2884612Actual
5839242.002022-09-288414Actual
1631100.002022-05-298416Budget
22819145.002024-01-278415Actual
2291177.002024-01-278416Actual

Generated 2025-05-28 06:15:20.219 UTC