[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-05-298446Actual
5650100.002022-09-288413Budget
245512.892024-02-2684212Actual
979200.002022-04-288418Budget
412290.002022-07-298466Budget
25699240.002024-04-278413Actual
15657125.002023-06-298464Actual
1591549.002023-06-298456Actual
21127160.002023-11-298417Actual
26957309.002024-05-288414Actual
144098.212023-04-2884112Actual
32822127.002024-10-288416Actual
2039443.312023-10-2984411Actual
182250.002022-05-298456Budget
3005823.102024-07-2884212Actual
1284990.002023-03-298416Budget
20254196.542023-10-298468Actual
2998100.002022-06-298466Budget
26991204.002024-05-288464Actual
20193279.872023-10-298418Actual
8363100.002022-11-298416Budget
27550159.272024-05-2884111Actual
242631.002022-06-298473Actual
962568.002022-12-278446Actual
30266373.002024-08-288413Actual
12708200.002023-03-298415Budget
26210270.002024-04-278417Actual
37002164.412025-01-2784213Actual
3172535.002024-09-278426Actual
894070.002022-11-298468Budget
1765835.002023-08-298473Actual
6636117.752022-09-288428Actual
3523787.002024-12-278466Actual
1139018.002023-02-268473Actual
2301860.002024-01-278456Actual
2541027.362024-03-2884311Actual
1998461.002023-10-298446Actual
195429.272023-09-2884612Actual
27337272.002024-05-288417Actual
38865149.572025-03-298428Actual
23823162.002024-02-268415Actual
2435123.102024-02-2684211Actual
26780141.612024-04-2784613Actual
6697132.902022-09-288468Actual
3340590.122024-10-2884112Actual
34791323.002024-12-278413Actual
30092150.762024-07-2884612Actual
30177164.412024-07-2884213Actual
1382097.002023-04-288416Actual
183889.272023-08-2984511Actual
557180.002022-08-298468Budget
2843299.002024-06-288466Actual
28022222.002024-06-288463Actual
1392743.002023-04-288456Actual
26747208.272024-04-2784213Actual
28582492.002024-06-288418Actual
3791513.532025-02-2684511Actual
174785.012023-07-2984212Actual
952947.002022-12-278426Actual
1544514.592023-05-2984612Actual
1895647.002023-09-288446Actual
2394315.002024-02-268426Actual
3968100.002022-07-298436Budget
669880.002022-09-288468Budget
1411139.002022-05-298464Actual
1166129.002022-05-298413Actual
130330.002022-05-298473Budget
444780.002022-07-298468Budget
12191200.002023-02-268418Budget
1299299.002023-03-298446Actual
1961160.002022-05-298417Actual
1827961.402023-08-2984111Actual
2991196.512024-07-2884311Actual
38184239.852025-02-2684613Actual
1284891.002023-03-298416Actual
37628271.002025-02-268467Actual
3140114.002022-06-298467Actual
34911403.002024-12-278414Actual
7629100.002022-10-298467Budget
3967124.002022-07-298436Actual
38068205.022025-02-2684612Actual
215418.212023-11-2984112Actual
8691200.002022-11-298417Budget
4713200.002022-08-298414Budget
962470.002022-12-278446Budget
19071233.002023-09-288417Actual
346766.002022-07-298463Actual
10986153.002023-01-278467Actual
2022128.002022-05-298467Actual
1019580.002023-01-278463Actual
13509294.002023-04-288413Actual
2443211.402024-02-2684511Actual
1931213.532023-09-2884211Actual
162469.272023-06-2984211Actual
25177198.002024-03-288467Actual
1390159.002023-04-288446Actual
2656944.382024-04-2784611Actual
34497149.702024-11-2884611Actual
1084790.002023-01-278466Budget
17601202.002023-08-298463Actual
24640333.002024-03-288413Actual
28489404.002024-06-288417Actual
37748261.692025-02-268468Actual
9868100.002022-12-278467Budget
2757853.952024-05-2884211Actual
13544217.002023-04-288463Actual
12379100.002023-03-298413Budget
22285145.022023-12-278468Actual
224180.002022-04-288414Actual
603112.002022-04-288436Actual
12050200.002023-02-268417Budget
8832200.002022-11-298418Budget
2474257.002022-06-298414Actual
9680.002022-04-288463Budget
3517869.002024-12-278446Actual
7241100.002022-10-298416Budget
69850.002022-04-288456Budget
3803419.912025-02-2684212Actual
37126263.002025-02-268463Actual
1496870.002023-05-298466Actual
2296685.002024-01-278436Actual
36302125.002025-01-278436Actual
31427180.002024-09-278463Actual
6776100.002022-10-298413Budget
3071275.002024-08-288466Actual
3224984.802024-09-2784611Actual
365147.002022-04-288415Actual
10134105.002023-01-278413Actual
24204270.782024-02-268418Actual
3783427.362025-02-2684211Actual
401580.002022-07-298446Budget
2446676.292024-02-2684611Actual
579136.002022-09-288473Actual
9481100.002022-12-278416Budget
4775153.002022-08-298464Actual
2157413.532023-11-2984612Actual
29972102.892024-07-2884611Actual
30982123.102024-08-2884111Actual
3077222.002022-06-298417Actual
999590.002022-12-278428Budget
33761316.002024-11-288414Actual
27751116.722024-05-2884112Actual
2947334.002024-07-288426Actual
25142276.002024-03-288417Actual
37304259.002025-02-268415Actual
3331360.332024-10-2884411Actual
7708200.002022-10-298418Budget
2234373.102023-12-2784111Actual
1526611.402023-05-2984211Actual
2692986.002024-05-288473Actual
13665134.002023-04-288464Actual
3443682.682024-11-2884411Actual
3750462.002025-02-268456Actual
2543729.482024-03-2884411Actual
1627331.612023-06-2984311Actual
30514212.002024-08-288465Actual
289390.002022-06-298446Budget
17730.002022-04-288473Budget
75794.002022-04-288466Actual
9402168.002022-12-278465Actual
9019100.002022-12-278413Budget
3015057.392024-07-2884113Actual
3328665.652024-10-2884311Actual
8459120.002022-11-298436Actual
3654100.002022-07-298464Budget
30924281.392024-08-288468Actual
2502660.002024-03-288446Actual
1898237.002023-09-288456Actual
1310187.002023-03-298466Actual
2606690.002024-04-278436Actual
29643329.002024-07-288417Actual
108590.002022-04-288468Budget
17625.002022-04-288473Actual
29353262.002024-07-288415Actual
289291.002022-06-298446Actual
1632712.462023-06-2984511Actual
803430.002022-11-298473Budget
6263101.002022-09-288446Actual
4916145.002022-08-298465Actual
855362.002022-11-298456Actual
19164396.542023-09-288418Actual
8833199.572022-11-298418Actual
2893122.042024-06-2884212Actual
11065200.002023-01-278418Budget
26245208.002024-04-278467Actual
2479486.002024-03-288464Actual
2609248.002024-04-278446Actual
3509784.002024-12-278416Actual
30627103.002024-08-288436Actual
3556276.292024-12-2784311Actual
17926112.002023-08-298436Actual
2045541.192023-10-2984611Actual
22606309.002024-01-278413Actual
16126132.902023-06-298428Actual
967140.002022-12-278456Budget
11817100.002023-02-268436Budget
26837300.002024-05-288413Actual
3183889.002024-09-278466Actual
18570380.002023-09-288413Actual
27372223.002024-05-288467Actual
38153118.802025-02-2684213Actual
17130264.722023-07-298418Actual
29736425.332024-07-288418Actual
35977205.002025-01-278463Actual
9204220.002022-12-278414Actual
12111100.002023-02-268467Budget
3067949.002024-08-288456Actual
31303132.832024-08-2884213Actual
2837378.002024-06-288446Actual
366200.002022-04-288415Budget
888190.002022-11-298428Budget
14643187.002023-05-298414Actual
5383118.002022-08-298467Actual
1336980.002023-03-298428Budget
9018110.002022-12-278413Actual
4262147.002022-07-298467Actual
16534318.002023-07-298413Actual
1901483.002023-09-288466Actual
1866241.002023-09-288473Actual
15502364.002023-06-298413Actual
39220189.062025-03-2984612Actual
2210145.022022-05-298468Actual
1588955.002023-06-298446Actual
16098305.632023-06-298418Actual
2093369.002023-11-298416Actual
1928468.852023-09-2884111Actual
11865100.002023-02-268446Budget
10925164.002023-01-278417Actual
38899195.022025-03-298468Actual
972980.002022-12-278466Budget
33111352.602024-10-288418Actual
1360379.002023-04-288473Actual
245247.142024-02-2684112Actual
34734117.042024-11-2884613Actual
1689590.002023-07-298436Actual
31753125.002024-09-278436Actual
24146158.002024-02-268467Actual
15146126.842023-05-298428Actual
32608107.002024-10-288473Actual
5977185.002022-09-288415Actual

Generated 2025-05-28 18:51:44.174 UTC