[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224984.802024-09-2784611Actual
35977205.002025-01-278463Actual
3458335.872024-11-2884212Actual
33173219.272024-10-288468Actual
2107086.002023-11-298466Actual
1490957.002023-05-298446Actual
25000109.002024-03-288436Actual
3290386.002024-10-288446Actual
907974.002022-12-278463Actual
2612200.002022-06-298415Budget
1686724.002023-07-298426Actual
4995103.002022-08-298416Actual
7630169.002022-10-298467Actual
3688420.972025-01-2784212Actual
12112113.002023-02-268467Actual
2473236.002024-03-288473Actual
2611843.002024-04-278456Actual
9402168.002022-12-278465Actual
2096027.002023-11-298426Actual
25235317.752024-03-288418Actual
3734200.002022-07-298415Budget
26305484.422024-04-278418Actual
604100.002022-04-288436Budget
2204139.002023-12-278456Actual
12628100.002023-03-298464Budget
8692155.002022-11-298417Actual
2609248.002024-04-278446Actual
2437831.612024-02-2684311Actual
26210270.002024-04-278417Actual
1901483.002023-09-288466Actual
894070.002022-11-298468Budget
2714086.002024-05-288416Actual
1621868.852023-06-2984111Actual
30804240.002024-08-288467Actual
1289640.002023-03-298426Budget
289390.002022-06-298446Budget
2533130.002022-06-298464Actual
1848010.332023-08-2984112Actual
18817165.002023-09-288465Actual
3679882.682025-01-2784611Actual
28965129.482024-06-2884612Actual
30924281.392024-08-288468Actual
16005218.002023-06-298417Actual
3059953.002024-08-288426Actual
37806114.592025-02-2684111Actual
25699240.002024-04-278413Actual
220990.002022-05-298468Budget
1692164.002023-07-298446Actual
4853190.002022-08-298415Actual
225200.002022-04-288414Budget
2837378.002024-06-288446Actual
32049213.212024-09-278468Actual
39220189.062025-03-2984612Actual
438990.002022-07-298428Budget
1588955.002023-06-298446Actual
2999116.002022-06-298466Actual
18782108.002023-09-288415Actual
14524252.002023-05-298413Actual
39338190.732025-03-2984613Actual
6777137.002022-10-298413Actual
3906613.532025-03-2984511Actual
5463100.002022-08-298418Budget
1410100.002022-05-298464Budget
1583517.002023-06-298426Actual
24265211.692024-02-268468Actual
234880.002022-06-298463Budget
1390159.002023-04-288446Actual
1289736.002023-03-298426Actual
17871100.002023-08-298416Actual
33761316.002024-11-288414Actual
10926200.002023-01-278417Budget
32671264.002024-10-288464Actual
2057113.532023-10-2984612Actual
28292118.002024-06-288416Actual
8754148.002022-11-298467Actual
22131184.002023-12-278417Actual
2196127.002023-12-278426Actual
14770102.002023-05-298465Actual
1310090.002023-03-298466Budget
32764250.002024-10-288465Actual
3523787.002024-12-278466Actual
2172236.002023-12-278473Actual
9577117.002022-12-278436Actual
2549760.332024-03-2884611Actual
274897.002022-06-298416Actual
13544217.002023-04-288463Actual
34734117.042024-11-2884613Actual
795780.002022-11-298463Budget
31335136.342024-08-2884613Actual
2692986.002024-05-288473Actual
34001123.002024-11-288436Actual
164778.212023-06-2984612Actual
167930.002022-05-298426Budget
32307109.272024-09-2784112Actual
1544514.592023-05-2984612Actual
38276179.002025-03-298463Actual
6962200.002022-10-298414Budget
38489259.002025-03-298465Actual
26747208.272024-04-2784213Actual
1969083.002023-10-298473Actual
2479486.002024-03-288464Actual
38361395.002025-03-298414Actual
1551100.002022-05-298465Budget
37628271.002025-02-268467Actual
26837300.002024-05-288413Actual
354540.002022-07-298473Budget
1351200.002022-05-298414Budget
524590.002022-08-298466Budget
972873.002022-12-278466Actual
30982123.102024-08-2884111Actual
504350.002022-08-298426Budget
1431831.612023-04-2884411Actual
17601202.002023-08-298463Actual
20841155.002023-11-298415Actual
1026114.722022-04-288428Actual
31392356.002024-09-278413Actual
102780.002022-04-288428Budget
279625.002022-06-298426Actual
3440985.872024-11-2884311Actual
11252100.002023-02-268413Budget
2543729.482024-03-2884411Actual
962470.002022-12-278446Budget
1284891.002023-03-298416Actual
1594869.002023-06-298466Actual
289291.002022-06-298446Actual
12566193.002023-03-298414Actual
6588220.782022-09-288418Actual
749073.002022-10-298466Actual
22285145.022023-12-278468Actual
14735168.002023-05-298415Actual
3747892.002025-02-268446Actual
1186474.002023-02-268446Actual
7162100.002022-10-298465Budget
29260327.002024-07-288414Actual
850770.002022-11-298446Budget
9344100.002022-12-278415Budget
14054214.002023-04-288467Actual
205403.952023-10-2984212Actual
17158107.142023-07-298428Actual
24760189.002024-03-288414Actual
31303132.832024-08-2884213Actual
3219200.002022-06-298418Budget
1998461.002023-10-298446Actual
3443682.682024-11-2884411Actual
3668557.142025-01-2784211Actual
4341100.002022-07-298418Budget
458670.002022-08-298463Budget
861380.002022-11-298466Budget
3067949.002024-08-288456Actual
1933917.782023-09-2884311Actual
15118334.422023-05-298418Actual
7241100.002022-10-298416Budget
15180141.992023-05-298468Actual
15750143.002023-06-298465Actual
1529328.422023-05-2984311Actual
2178485.002023-12-278464Actual
4916145.002022-08-298465Actual
24675192.002024-03-288463Actual
2042126.292023-10-2984511Actual
2662812.462024-04-2784112Actual
16040198.002023-06-298467Actual
1851314.592023-08-2984612Actual
27372223.002024-05-288467Actual
30627103.002024-08-288436Actual
27195135.002024-05-288436Actual
893991.992022-11-298468Actual
7756104.112022-10-298428Actual
8362138.002022-11-298416Actual
35943252.002025-01-278413Actual
1059790.002023-01-278416Budget
16654222.002023-07-298414Actual
326780.002022-06-298428Budget
34946249.002024-12-278464Actual
1423657.142023-04-2884111Actual
16126132.902023-06-298428Actual
1111280.002023-01-278428Budget
10846103.002023-01-278466Actual
2210145.022022-05-298468Actual
144365.012023-04-2884212Actual
21876105.002023-12-278465Actual
10985100.002023-01-278467Budget
855362.002022-11-298456Actual
513980.002022-08-298446Budget
177590.002022-05-298446Budget
162469.272023-06-2984211Actual
34235410.182024-11-288418Actual
683680.002022-10-298463Budget
8459120.002022-11-298436Actual
2355311.402024-01-2784612Actual
164198.212023-06-2984112Actual
10925164.002023-01-278417Actual
30177164.412024-07-2884213Actual
35449216.242024-12-278468Actual
36444367.002025-01-278417Actual
3078200.002022-06-298417Budget
2296685.002024-01-278436Actual
1078860.002023-01-278456Budget
11580182.002023-02-268415Actual
23201240.482024-01-278418Actual
1836133.742023-08-2984411Actual
30266373.002024-08-288413Actual
2101200.002022-05-298418Budget
1342990.002023-03-298468Budget
11817100.002023-02-268436Budget
20875161.002023-11-298465Actual
3673975.232025-01-2784411Actual
1376097.002023-04-288465Actual
1830712.462023-08-2984211Actual
2346356.082024-01-2784611Actual
35387410.182024-12-278418Actual
37888107.142025-02-2684411Actual
55440.002022-04-288426Actual
15502364.002023-06-298413Actual
37034134.592025-01-2784613Actual
30890179.872024-08-288428Actual
33467141.192024-10-2884612Actual
3792185.002022-07-298465Actual
2642690.122024-04-2784111Actual
3603460.002025-01-278473Actual
19633182.002023-10-298463Actual
3791513.532025-02-2684511Actual
19718158.002023-10-298414Actual
2207478.002023-12-278466Actual
37091396.002025-02-268413Actual
1493550.002023-05-298456Actual
12049164.002023-02-268417Actual
5384100.002022-08-298467Budget
888190.002022-11-298428Budget
2757853.952024-05-2884211Actual
2093369.002023-11-298416Actual
3870110.002022-07-298416Actual
34354196.512024-11-2884111Actual
2293819.002024-01-278426Actual
2952776.002024-07-288446Actual
4262147.002022-07-298467Actual
29140360.002024-07-288413Actual
743240.002022-10-298456Budget
17037196.002023-07-298417Actual
23730195.002024-02-268414Actual
3800673.102025-02-2684112Actual

Generated 2025-05-28 16:56:28.435 UTC