[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-10-288416Actual
2239839.062023-12-2684311Actual
8612100.002022-11-288466Actual
579136.002022-09-278473Actual
3673975.232025-01-2684411Actual
29764176.842024-07-278428Actual
195429.272023-09-2784612Actual
25951180.002024-04-268465Actual
38602138.002025-03-288436Actual
19071233.002023-09-278417Actual
2947334.002024-07-278426Actual
4341100.002022-07-288418Budget
524499.002022-08-288466Actual
2955348.002024-07-278456Actual
795780.002022-11-288463Budget
4340184.422022-07-288418Actual
11500144.002023-02-258464Actual
1482881.002023-05-288416Actual
17601202.002023-08-288463Actual
888190.002022-11-288428Budget
1111280.002023-01-268428Budget
3106484.802024-08-2784411Actual
1289640.002023-03-288426Budget
3739799.002025-02-258416Actual
3833354.002025-03-288473Actual
1485531.002023-05-288426Actual
3071275.002024-08-278466Actual
15146126.842023-05-288428Actual
12567200.002023-03-288414Budget
346766.002022-07-288463Actual
30030103.952024-07-2784112Actual
23858143.002024-02-258465Actual
27751116.722024-05-2784112Actual
1303968.002023-03-288456Actual
3328665.652024-10-2784311Actual
7101130.002022-10-288415Actual
7338117.002022-10-288436Actual
6215120.002022-09-278436Actual
16782164.002023-07-288465Actual
728950.002022-10-288426Budget
3218269.272022-06-288418Actual
174515.012023-07-2884112Actual
2288125.002022-06-288413Actual
738477.002022-10-288446Actual
35152114.002024-12-268436Actual
21248176.842023-11-288428Actual
2843299.002024-06-278466Actual
6040142.002022-09-278465Actual
855440.002022-11-288456Budget
245512.892024-02-2584212Actual
37339208.002025-02-258465Actual
31098107.142024-08-2784611Actual
32459118.802024-09-2684613Actual
36975145.112025-01-2684113Actual
37806114.592025-02-2584111Actual
24204270.782024-02-258418Actual
2881119.912024-06-2784511Actual
20841155.002023-11-288415Actual
999590.002022-12-268428Budget
10459156.002023-01-268415Actual
31392356.002024-09-268413Actual
2837378.002024-06-278446Actual
28292118.002024-06-278416Actual
1995897.002023-10-288436Actual
18817165.002023-09-278465Actual
10985100.002023-01-268467Budget
15863102.002023-06-288436Actual
39338190.732025-03-2884613Actual
16040198.002023-06-288467Actual
3067949.002024-08-278456Actual
24265211.692024-02-258468Actual
225165.012023-12-2684112Actual
1801069.002023-08-288466Actual
1750914.592023-07-2884612Actual
1535467.782023-05-2884611Actual
27812189.062024-05-2784612Actual
2093369.002023-11-288416Actual
27492184.422024-05-278468Actual
8363100.002022-11-288416Budget
18690194.002023-09-278414Actual
9401100.002022-12-268465Budget
13180200.002023-03-288417Budget
31895316.002024-09-268417Actual
1662688.002023-07-288473Actual
3488379.002024-12-268473Actual
2650840.122024-04-2684411Actual
3688420.972025-01-2684212Actual
2391699.002024-02-258416Actual
22606309.002024-01-268413Actual
33854209.002024-11-278415Actual
36103.002022-04-278413Actual
1725064.592023-07-2884111Actual
154127.142023-05-2884112Actual
34354196.512024-11-2784111Actual
3654100.002022-07-288464Budget
12379100.002023-03-288413Budget
37211424.002025-02-258414Actual
8753100.002022-11-288467Budget
2100219.272022-05-288418Actual
1551100.002022-05-288465Budget
6263101.002022-09-278446Actual
21665204.002023-12-268463Actual
7023200.002022-10-288464Budget
506118.002022-04-278416Actual
1197090.002023-02-258466Budget
17720120.002023-08-288464Actual
466540.002022-08-288473Budget
1552114.002022-05-288465Actual
1532044.382023-05-2884411Actual
5462311.692022-08-288418Actual
3078200.002022-06-288417Budget
3685682.682025-01-2684112Actual
38489259.002025-03-288465Actual
972873.002022-12-268466Actual
13544217.002023-04-278463Actual
1467794.002023-05-288464Actual
855362.002022-11-288456Actual
16160211.692023-06-288468Actual
426116.002022-04-278465Actual
37246288.002025-02-258464Actual
616645.002022-09-278426Actual
39278106.522025-03-2884113Actual
683680.002022-10-288463Budget
2101200.002022-05-288418Budget
611894.002022-09-278416Actual
38361395.002025-03-288414Actual
32341153.952024-09-2684612Actual
33111352.602024-10-278418Actual
2142247.572023-11-2884411Actual
6588220.782022-09-278418Actual
2405555.002024-02-258466Actual
164465.012023-06-2884212Actual
37748261.692025-02-258468Actual
9808192.002022-12-268417Actual
6448240.002022-09-278417Actual
2535576.292024-03-2784111Actual
12708200.002023-03-288415Budget
19106234.002023-09-278467Actual
17625.002022-04-278473Actual
17686147.002023-08-288414Actual
3292943.002024-10-278456Actual
20875161.002023-11-288465Actual
65072.002022-04-278446Actual
17926112.002023-08-288436Actual
18570380.002023-09-278413Actual
1230090.002023-02-258468Budget
3854788.002025-03-288416Actual
1410100.002022-05-288464Budget
22761101.002024-01-268464Actual
401580.002022-07-288446Budget
9867121.002022-12-268467Actual
29140360.002024-07-278413Actual
691430.002022-10-288473Budget
1026114.722022-04-278428Actual
2072044.002023-11-288473Actual
2763290.122024-05-2784411Actual
8754148.002022-11-288467Actual
6039200.002022-09-278465Budget
18782108.002023-09-278415Actual
3655135.002022-07-288464Actual
279625.002022-06-288426Actual
557180.002022-08-288468Budget
1166129.002022-05-288413Actual
34911403.002024-12-268414Actual
24760189.002024-03-278414Actual
1789828.002023-08-288426Actual
5463100.002022-08-288418Budget
2765940.122024-05-2784511Actual
1284990.002023-03-288416Budget
10740105.002023-01-268446Actual
11113128.362023-01-268428Actual
1423657.142023-04-2784111Actual
1797831.002023-08-288456Actual
5572123.812022-08-288468Actual
2210145.022022-05-288468Actual
2923282.002024-07-278473Actual
907974.002022-12-268463Actual
37034134.592025-01-2684613Actual
1176940.002023-02-258426Budget
861380.002022-11-288466Budget
13179148.002023-03-288417Actual
4774100.002022-08-288464Budget
9402168.002022-12-268465Actual
26210270.002024-04-268417Actual
177483.002022-05-288446Actual
285145.002022-04-278464Actual
1360379.002023-04-278473Actual
2692986.002024-05-278473Actual
1396076.002023-04-278466Actual
3553570.972024-12-2684211Actual
1310090.002023-03-288466Budget
33584206.522024-10-2784613Actual
16689105.002023-07-288464Actual
122592.002022-05-288463Actual
2479486.002024-03-278464Actual
102780.002022-04-278428Budget
10460200.002023-01-268415Budget
2724743.002024-05-278456Actual
2998100.002022-06-288466Budget
1488396.002023-05-288436Actual
8284116.002022-11-288465Actual
1496870.002023-05-288466Actual
2031276.292023-10-2884111Actual
749180.002022-10-288466Budget
2432352.892024-02-2584111Actual
30982123.102024-08-2784111Actual
10518123.002023-01-268465Actual
365147.002022-04-278415Actual
16569180.002023-07-288463Actual
3512439.002024-12-268426Actual
13509294.002023-04-278413Actual
972980.002022-12-268466Budget
466436.002022-08-288473Actual
20628333.002023-11-288413Actual
265359.272024-04-2684511Actual
1490200.002022-05-288415Budget
1830712.462023-08-2884211Actual
8691200.002022-11-288417Budget
10320180.002023-01-268414Actual
11064251.092023-01-268418Actual
9577117.002022-12-268436Actual
215418.212023-11-2884112Actual
29083132.832024-06-2784613Actual
1084790.002023-01-268466Budget
25821232.002024-04-268414Actual
23143232.002024-01-268467Actual
11439231.002023-02-258414Actual
15118334.422023-05-288418Actual
3183889.002024-09-268466Actual
29643329.002024-07-278417Actual
27082162.002024-05-278465Actual
35943252.002025-01-268413Actual
27337272.002024-05-278417Actual
30266373.002024-08-278413Actual
13665134.002023-04-278464Actual
1167100.002022-05-288413Budget
2497218.002024-03-278426Actual
9204220.002022-12-268414Actual
1251842.002023-03-288473Actual
19192160.182023-09-278428Actual

Generated 2025-05-28 01:20:50.841 UTC