[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-278463Actual
6697132.902022-09-288468Actual
30982123.102024-08-2884111Actual
2201564.002023-12-278446Actual
1467794.002023-05-298464Actual
32636448.002024-10-288414Actual
2405555.002024-02-268466Actual
12299110.172023-02-268468Actual
3328665.652024-10-2884311Actual
1064440.002023-01-278426Budget
36479249.002025-01-278467Actual
861380.002022-11-298466Budget
11501100.002023-02-268464Budget
6039200.002022-09-288465Budget
1551100.002022-05-298465Budget
11173132.902023-01-278468Actual
781895.022022-10-298468Actual
1493550.002023-05-298456Actual
504350.002022-08-298426Budget
3791513.532025-02-2684511Actual
7708200.002022-10-298418Budget
3638792.002025-01-278466Actual
26991204.002024-05-288464Actual
28292118.002024-06-288416Actual
5650100.002022-09-288413Budget
3655135.002022-07-298464Actual
37034134.592025-01-2784613Actual
9994179.872022-12-278428Actual
25699240.002024-04-278413Actual
626280.002022-09-288446Budget
32729257.002024-10-288415Actual
444780.002022-07-298468Budget
1350180.002022-05-298414Actual
4712196.002022-08-298414Actual
17778110.002023-08-298415Actual
10596104.002023-01-278416Actual
2107086.002023-11-298466Actual
518650.002022-08-298456Budget
3005823.102024-07-2884212Actual
3035884.002024-08-288473Actual
3326140.482022-06-298468Actual
9867121.002022-12-278467Actual
14019162.002023-04-288417Actual
1244166.002023-03-298463Actual
2612200.002022-06-298415Budget
2692986.002024-05-288473Actual
9807200.002022-12-278417Budget
18817165.002023-09-288465Actual
2923282.002024-07-288473Actual
16126132.902023-06-298428Actual
27930211.782024-05-2884613Actual
7101130.002022-10-298415Actual
33552127.572024-10-2884213Actual
3221631.612024-09-2784511Actual
34617174.172024-11-2884612Actual
571370.002022-09-288463Budget
10381116.002023-01-278464Actual
3458335.872024-11-2884212Actual
274897.002022-06-298416Actual
31547206.002024-09-278464Actual
2611843.002024-04-278456Actual
1310090.002023-03-298466Budget
2288125.002022-06-298413Actual
33525122.312024-10-2884113Actual
17130264.722023-07-298418Actual
1284891.002023-03-298416Actual
2370236.002024-02-268473Actual
1692164.002023-07-298446Actual
2045541.192023-10-2984611Actual
4713200.002022-08-298414Budget
401580.002022-07-298446Budget
33854209.002024-11-288415Actual
2944696.002024-07-288416Actual
19192160.182023-09-288428Actual
466436.002022-08-298473Actual
506118.002022-04-288416Actual
9680.002022-04-288463Budget
3750462.002025-02-268456Actual
235219.272024-01-2784112Actual
33584206.522024-10-2884613Actual
32341153.952024-09-2784612Actual
29643329.002024-07-288417Actual
4340184.422022-07-298418Actual
34177184.002024-11-288467Actual
3065360.002024-08-288446Actual
1931213.532023-09-2884211Actual
1580888.002023-06-298416Actual
75794.002022-04-288466Actual
8363100.002022-11-298416Budget
4995103.002022-08-298416Actual
2346356.082024-01-2784611Actual
33019353.002024-10-288417Actual
11439231.002023-02-268414Actual
3733147.002022-07-298415Actual
32551177.002024-10-288463Actual
3446328.422024-11-2884511Actual
17871100.002023-08-298416Actual
1532044.382023-05-2984411Actual
1552114.002022-05-298465Actual
23765151.002024-02-268464Actual
27430357.152024-05-288418Actual
7897100.002022-11-298413Budget
406250.002022-07-298456Budget
1176940.002023-02-268426Budget
412290.002022-07-298466Budget
1230090.002023-02-268468Budget
1901483.002023-09-288466Actual
1396076.002023-04-288466Actual
1848010.332023-08-2984112Actual
16569180.002023-07-298463Actual
29972102.892024-07-2884611Actual
5899100.002022-09-288464Budget
2656944.382024-04-2784611Actual
29083132.832024-06-2884613Actual
3334794.382024-10-2884611Actual
11580182.002023-02-268415Actual
1431831.612023-04-2884411Actual
2615159.002024-04-278466Actual
31098107.142024-08-2884611Actual
4388157.142022-07-298428Actual
3216279.482024-09-2784311Actual
6263101.002022-09-288446Actual
220990.002022-05-298468Budget
1998461.002023-10-298446Actual
23823162.002024-02-268415Actual
2645439.062024-04-2784211Actual
29050201.262024-06-2884213Actual
24887125.002024-03-288465Actual
3791200.002022-07-298465Budget
144365.012023-04-2884212Actual
30301210.002024-08-288463Actual
1632712.462023-06-2984511Actual
1535467.782023-05-2984611Actual
30209134.592024-07-2884613Actual
749073.002022-10-298466Actual
3564995.442024-12-2784611Actual
4202200.002022-07-298417Budget
21220346.542023-11-298418Actual
2642690.122024-04-2784111Actual
1027230.002023-01-278473Budget
33139172.302024-10-288428Actual
10320180.002023-01-278414Actual
738477.002022-10-298446Actual
1251930.002023-03-298473Budget
1933917.782023-09-2884311Actual
255557.142024-03-2884112Actual
17037196.002023-07-298417Actual
2237130.552023-12-2784211Actual
3747892.002025-02-268446Actual
33053236.002024-10-288467Actual
22641168.002024-01-278463Actual
19810135.002023-10-298415Actual
2293819.002024-01-278426Actual
1342990.002023-03-298468Budget
130330.002022-05-298473Budget
5324142.002022-08-298417Actual
15025261.002023-05-298417Actual
205403.952023-10-2984212Actual
1995897.002023-10-298436Actual
2722195.002024-05-288446Actual
346766.002022-07-298463Actual
8283100.002022-11-298465Budget
69850.002022-04-288456Budget
284100.002022-04-288464Budget
26837300.002024-05-288413Actual
14735168.002023-05-298415Actual
3218269.272022-06-298418Actual
22606309.002024-01-278413Actual
1689590.002023-07-298436Actual
11500144.002023-02-268464Actual
1310187.002023-03-298466Actual
8362138.002022-11-298416Actual
7629100.002022-10-298467Budget
6963180.002022-10-298414Actual
8691200.002022-11-298417Budget
2955348.002024-07-288456Actual
1627331.612023-06-2984311Actual
1789828.002023-08-298426Actual
36096241.002025-01-278464Actual
3292943.002024-10-288456Actual
35853148.622024-12-2784213Actual
15537162.002023-06-298463Actual
36975145.112025-01-2784113Actual
2432352.892024-02-2684111Actual
915730.002022-12-278473Budget
683793.002022-10-298463Actual
5511135.932022-08-298428Actual
2765940.122024-05-2884511Actual
7102100.002022-10-298415Budget
391857.002022-07-298426Actual
30769315.002024-08-288417Actual
978235.932022-04-288418Actual
7161135.002022-10-298465Actual
31640231.002024-09-278465Actual
1117490.002023-01-278468Budget
756100.002022-04-288466Budget
32962115.002024-10-288466Actual
35004297.002024-12-278415Actual
12566193.002023-03-298414Actual
164465.012023-06-2984212Actual
32015226.842024-09-278428Actual
28141201.002024-06-288464Actual
907974.002022-12-278463Actual
513853.002022-08-298446Actual
3592213.002022-07-298414Actual
6119100.002022-09-288416Budget
22761101.002024-01-278464Actual
2355311.402024-01-2784612Actual
1684098.002023-07-298416Actual
2777924.162024-05-2884212Actual
841150.002022-11-298426Budget
35387410.182024-12-278418Actual
1191139.002023-02-268456Actual
36247135.002025-01-278416Actual
20254196.542023-10-298468Actual
17730.002022-04-288473Budget
2609248.002024-04-278446Actual
9792.002022-04-288463Actual
15180141.992023-05-298468Actual
17566355.002023-08-298413Actual
2093369.002023-11-298416Actual
837147.002022-04-288417Actual
2724743.002024-05-288456Actual
1836133.742023-08-2984411Actual
603112.002022-04-288436Actual
4201129.002022-07-298417Actual
3718380.002025-02-268473Actual
850665.002022-11-298446Actual
12707189.002023-03-298415Actual
2104051.002023-11-298456Actual
2443211.402024-02-2684511Actual
188377.002022-05-298466Actual
6447200.002022-09-288417Budget
2172236.002023-12-278473Actual
174785.012023-07-2984212Actual
23229135.932024-01-278428Actual
8284116.002022-11-298465Actual
2239839.062023-12-2784311Actual
33231160.342024-10-2884111Actual
39338190.732025-03-2984613Actual

Generated 2025-05-28 20:00:02.713 UTC