[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-03-288428Actual
32962115.002024-10-288466Actual
3553570.972024-12-2784211Actual
35004297.002024-12-278415Actual
25235317.752024-03-288418Actual
7570200.002022-10-298417Budget
35507120.972024-12-2784111Actual
20193279.872023-10-298418Actual
7708200.002022-10-298418Budget
35977205.002025-01-278463Actual
8692155.002022-11-298417Actual
26305484.422024-04-278418Actual
1176862.002023-02-268426Actual
2201564.002023-12-278446Actual
1310187.002023-03-298466Actual
205403.952023-10-2984212Actual
10380100.002023-01-278464Budget
2034020.972023-10-2984211Actual
31987411.692024-09-278418Actual
6119100.002022-09-288416Budget
10517100.002023-01-278465Budget
20748218.002023-11-298414Actual
2923282.002024-07-288473Actual
603112.002022-04-288436Actual
2952776.002024-07-288446Actual
245512.892024-02-2684212Actual
9867121.002022-12-278467Actual
39305210.032025-03-2984213Actual
978235.932022-04-288418Actual
38687103.002025-03-298466Actual
31037102.892024-08-2884311Actual
2714086.002024-05-288416Actual
803527.002022-11-298473Actual
1382097.002023-04-288416Actual
3140114.002022-06-298467Actual
3898563.532025-03-2984211Actual
2299252.002024-01-278446Actual
630942.002022-09-288456Actual
21631268.002023-12-278413Actual
32459118.802024-09-2784613Actual
391950.002022-07-298426Budget
30266373.002024-08-288413Actual
1898237.002023-09-288456Actual
3373363.002024-11-288473Actual
4341100.002022-07-298418Budget
31392356.002024-09-278413Actual
15657125.002023-06-298464Actual
2234373.102023-12-2784111Actual
2072044.002023-11-298473Actual
11253140.002023-02-268413Actual
1431831.612023-04-2884411Actual
15146126.842023-05-298428Actual
34142333.002024-11-288417Actual
2724743.002024-05-288456Actual
915730.002022-12-278473Budget
2474257.002022-06-298414Actual
3791513.532025-02-2684511Actual
10518123.002023-01-278465Actual
18221182.902023-08-298468Actual
565194.002022-09-288413Actual
4713200.002022-08-298414Budget
14735168.002023-05-298415Actual
11642100.002023-02-268465Budget
458762.002022-08-298463Actual
12567200.002023-03-298414Budget
3593200.002022-07-298414Budget
3402783.002024-11-288446Actual
18067237.002023-08-298417Actual
366200.002022-04-288415Budget
32426201.262024-09-2784213Actual
27082162.002024-05-288465Actual
3747892.002025-02-268446Actual
2749100.002022-06-298416Budget
32049213.212024-09-278468Actual
29050201.262024-06-2884213Actual
504246.002022-08-298426Actual
265359.272024-04-2784511Actual
274897.002022-06-298416Actual
1552114.002022-05-298465Actual
6636117.752022-09-288428Actual
967236.002022-12-278456Actual
2656944.382024-04-2784611Actual
12770100.002023-03-298465Budget
11113128.362023-01-278428Actual
972980.002022-12-278466Budget
1750914.592023-07-2984612Actual
2645439.062024-04-2784211Actual
32516293.002024-10-288413Actual
6777137.002022-10-298413Actual
23143232.002024-01-278467Actual
1027332.002023-01-278473Actual
3857453.002025-03-298426Actual
894070.002022-11-298468Budget
11173132.902023-01-278468Actual
2944696.002024-07-288416Actual
256148.212024-03-2884612Actual
1392743.002023-04-288456Actual
8691200.002022-11-298417Budget
4854200.002022-08-298415Budget
19752101.002023-10-298464Actual
29856165.662024-07-2884111Actual
35707122.042024-12-2784112Actual
1027230.002023-01-278473Budget
30572112.002024-08-288416Actual
663790.002022-09-288428Budget
893991.992022-11-298468Actual
144365.012023-04-2884212Actual
3213573.102024-09-2784211Actual
36444367.002025-01-278417Actual
2101469.002023-11-298446Actual
2148134.422022-05-298428Actual
32636448.002024-10-288414Actual
5383118.002022-08-298467Actual
33946116.002024-11-288416Actual
1727135.002022-05-298436Actual
9018110.002022-12-278413Actual
35449216.242024-12-278468Actual
2998100.002022-06-298466Budget
571273.002022-09-288463Actual
850665.002022-11-298446Actual
69850.002022-04-288456Budget
13665134.002023-04-288464Actual
8142155.002022-11-298464Actual
6448240.002022-09-288417Actual
5384100.002022-08-298467Budget
1544514.592023-05-2984612Actual
33053236.002024-10-288467Actual
3556276.292024-12-2784311Actual
20875161.002023-11-298465Actual
3177971.002024-09-278446Actual
242730.002022-06-298473Budget
17926112.002023-08-298436Actual
22819145.002024-01-278415Actual
220990.002022-05-298468Budget
255557.142024-03-2884112Actual
1698088.002023-07-298466Actual
24265211.692024-02-268468Actual
35039162.002024-12-278465Actual
401580.002022-07-298446Budget
1730530.552023-07-2984311Actual
37246288.002025-02-268464Actual
1727823.102023-07-2984211Actual
1429145.442023-04-2884311Actual
182250.002022-05-298456Budget
1026114.722022-04-288428Actual
1795248.002023-08-298446Actual
2458310.332024-02-2684612Actual
365147.002022-04-288415Actual
861380.002022-11-298466Budget
37806114.592025-02-2684111Actual
2958684.002024-07-288466Actual
19226131.392023-09-288468Actual
1594869.002023-06-298466Actual
14176145.022023-04-288468Actual
2508581.002024-03-288466Actual
2098899.002023-11-298436Actual
1636136.932023-06-2984611Actual
2538311.402024-03-2884211Actual
10846103.002023-01-278466Actual
37861102.892025-02-2684311Actual
426116.002022-04-288465Actual
5324142.002022-08-298417Actual
8460100.002022-11-298436Budget
1251842.002023-03-298473Actual
37748261.692025-02-268468Actual
22131184.002023-12-278417Actual
4915200.002022-08-298465Budget
28903105.022024-06-2884112Actual
2432352.892024-02-2684111Actual
1197178.002023-02-268466Actual
22726189.002024-01-278414Actual
10460200.002023-01-278415Budget
26957309.002024-05-288414Actual
1117490.002023-01-278468Budget
2881119.912024-06-2884511Actual
16534318.002023-07-298413Actual
2541027.362024-03-2884311Actual
3172535.002024-09-278426Actual
13544217.002023-04-288463Actual
26210270.002024-04-278417Actual
28107444.002024-06-288414Actual
789696.002022-11-298413Actual
1488396.002023-05-298436Actual
9401100.002022-12-278465Budget
579136.002022-09-288473Actual
34354196.512024-11-2884111Actual
29083132.832024-06-2884613Actual
13180200.002023-03-298417Budget
293951.002022-06-298456Actual
37100.002022-04-288413Budget
37304259.002025-02-268415Actual
3404113.002022-07-298413Actual
3967124.002022-07-298436Actual
10135100.002023-01-278413Budget
21248176.842023-11-298428Actual
4994100.002022-08-298416Budget
14019162.002023-04-288417Actual
2878483.742024-06-2884411Actual
164465.012023-06-2984212Actual
4123124.002022-07-298466Actual
12050200.002023-02-268417Budget
36302125.002025-01-278436Actual
5650100.002022-09-288413Budget
9343136.002022-12-278415Actual
33173219.272024-10-288468Actual
26872252.002024-05-288463Actual
3561615.652024-12-2784511Actual
37948105.022025-02-2684611Actual
3854788.002025-03-298416Actual
26837300.002024-05-288413Actual
28141201.002024-06-288464Actual
23108196.002024-01-278417Actual
412290.002022-07-298466Budget
5838200.002022-09-288414Budget
23263131.392024-01-278468Actual
6589100.002022-09-288418Budget
13631137.002023-04-288414Actual
452694.002022-08-298413Actual
743240.002022-10-298456Budget
1167100.002022-05-298413Budget
12628100.002023-03-298464Budget
39278106.522025-03-2984113Actual
1801069.002023-08-298466Actual
33111352.602024-10-288418Actual
122592.002022-05-298463Actual
2615159.002024-04-278466Actual
7338117.002022-10-298436Actual
31605235.002024-09-278415Actual
3564995.442024-12-2784611Actual
5977185.002022-09-288415Actual
2242548.632023-12-2784411Actual
33552127.572024-10-2884213Actual
2340347.572024-01-2784411Actual
2142247.572023-11-2984411Actual
3216279.482024-09-2784311Actual
32877109.002024-10-288436Actual
36479249.002025-01-278467Actual
27550159.272024-05-2884111Actual
6963180.002022-10-298414Actual
743133.002022-10-298456Actual

Generated 2025-05-28 08:12:43.616 UTC