[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-07-258416Actual
16747160.002023-09-248415Actual
3077222.002022-08-258417Actual
1303968.002023-05-258456Actual
2839960.002024-08-248456Actual
34296193.512025-01-248468Actual
11865100.002023-04-248446Budget
32049213.212024-11-238468Actual
1426412.462023-06-2484211Actual
3553570.972025-02-2284211Actual
8221100.002023-01-258415Budget
34617174.172025-01-2484612Actual
8222160.002023-01-258415Actual
31547206.002024-11-238464Actual
17686147.002023-10-258414Actual
33796204.002025-01-248464Actual
15118334.422023-07-258418Actual
29353262.002024-09-238415Actual
3408578.002025-01-248466Actual
1167100.002022-07-258413Budget
2355311.402024-03-2484612Actual
12629156.002023-05-258464Actual
182250.002022-07-258456Budget
31605235.002024-11-238415Actual
22641168.002024-03-248463Actual
17813144.002023-10-258465Actual
8754148.002023-01-258467Actual
27430357.152024-07-248418Actual
30386326.002024-10-248414Actual
36444367.002025-03-258417Actual
8363100.002023-01-258416Budget
28234220.002024-08-248465Actual
962470.002023-02-228446Budget
10693100.002023-03-258436Budget
3071275.002024-10-248466Actual
32341153.952024-11-2384612Actual
2991196.512024-09-2384311Actual
174785.012023-09-2484212Actual
4916145.002022-10-258465Actual
1059790.002023-03-258416Budget
9018110.002023-02-228413Actual
16040198.002023-08-258467Actual
2999116.002022-08-258466Actual
13631137.002023-06-248414Actual
3792185.002022-09-248465Actual
9808192.002023-02-228417Actual
2666213.532024-06-2384612Actual
3127678.452024-10-2484113Actual
12050200.002023-04-248417Budget
2370236.002024-04-238473Actual
5511135.932022-10-258428Actual
2234373.102024-02-2284111Actual
27812189.062024-07-2484612Actual
3638792.002025-03-258466Actual
279730.002022-08-258426Budget
31303132.832024-10-2484213Actual
346766.002022-09-248463Actual
25856161.002024-06-238464Actual
636890.002022-11-248466Budget
6776100.002022-12-258413Budget
38454215.002025-05-258415Actual
3668557.142025-03-2584211Actual
915730.002023-02-228473Budget
18570380.002023-11-248413Actual
1931213.532023-11-2484211Actual
728856.002022-12-258426Actual
36975145.112025-03-2584113Actual
18817165.002023-11-248465Actual
2301860.002024-03-248456Actual
32877109.002024-12-248436Actual
1993030.002023-12-258426Actual
10741100.002023-03-258446Budget
2579357.002024-06-238473Actual
7162100.002022-12-258465Budget
3791200.002022-09-248465Budget
6216100.002022-11-248436Budget
3800673.102025-04-2484112Actual
20628333.002024-01-258413Actual
2148345.442024-01-2584611Actual
31335136.342024-10-2484613Actual
3573550.762025-02-2284212Actual
29388189.002024-09-238465Actual
35004297.002025-02-228415Actual
5572123.812022-10-258468Actual
26333198.052024-06-238428Actual
11439231.002023-04-248414Actual
26366187.452024-06-238468Actual
1990385.002023-12-258416Actual
1827961.402023-10-2584111Actual
14054214.002023-06-248467Actual
21220346.542024-01-258418Actual
3078200.002022-08-258417Budget
1594869.002023-08-258466Actual
12945107.002023-05-258436Actual
34177184.002025-01-248467Actual
38276179.002025-05-258463Actual
749180.002022-12-258466Budget
22819145.002024-03-248415Actual
2296685.002024-03-248436Actual
8832200.002023-01-258418Budget
3216279.482024-11-2384311Actual
3520444.002025-02-228456Actual
426116.002022-06-248465Actual
3898563.532025-05-2584211Actual
24640333.002024-05-248413Actual
39278106.522025-05-2584113Actual
274897.002022-08-258416Actual
37948105.022025-04-2484611Actual
850770.002023-01-258446Budget
7023200.002022-12-258464Budget
1789828.002023-10-258426Actual
19226131.392023-11-248468Actual
25177198.002024-05-248467Actual
18102129.002023-10-258467Actual
1139130.002023-04-248473Budget
35039162.002025-02-228465Actual
28292118.002024-08-248416Actual
220990.002022-07-258468Budget
2172236.002024-02-228473Actual
1304060.002023-05-258456Budget
36103.002022-06-248413Actual
32636448.002024-12-248414Actual
17566355.002023-10-258413Actual
75794.002022-06-248466Actual
3512439.002025-02-228426Actual
425100.002022-06-248465Budget
565194.002022-11-248413Actual
164778.212023-08-2584612Actual
3218997.572024-11-2384411Actual
365147.002022-06-248415Actual
1392743.002023-06-248456Actual
21842168.002024-02-228415Actual
3718380.002025-04-248473Actual
2432352.892024-04-2384111Actual
245512.892024-04-2384212Actual
1251842.002023-05-258473Actual
15622155.002023-08-258414Actual
2072044.002024-01-258473Actual
9480123.002023-02-228416Actual
855440.002023-01-258456Budget
8880117.752023-01-258428Actual
36657178.422025-03-2584111Actual
33173219.272024-12-248468Actual
2955348.002024-09-238456Actual
789696.002023-01-258413Actual
22131184.002024-02-228417Actual
14735168.002023-07-258415Actual
26210270.002024-06-238417Actual
32608107.002024-12-248473Actual
289291.002022-08-258446Actual
9792.002022-06-248463Actual
506118.002022-06-248416Actual
1689590.002023-09-248436Actual
8143200.002023-01-258464Budget
1186474.002023-04-248446Actual
10518123.002023-03-258465Actual
3397336.002025-01-248426Actual
2716739.002024-07-248426Actual
3284929.002024-12-248426Actual
177590.002022-07-258446Budget
1244070.002023-05-258463Budget
1662688.002023-09-248473Actual
65190.002022-06-248446Budget
1801069.002023-10-258466Actual
35294307.002025-02-228417Actual
256148.212024-05-2484612Actual
28644178.362024-08-248468Actual
33019353.002024-12-248417Actual
7756104.112022-12-258428Actual
2245877.362024-02-2284611Actual
1552114.002022-07-258465Actual
1998461.002023-12-258446Actual
20135132.002023-12-258467Actual
12708200.002023-05-258415Budget
1765835.002023-10-258473Actual
13320200.002023-05-258418Budget
34263245.032025-01-248428Actual
255557.142024-05-2484112Actual
1733249.702023-09-2484411Actual
35768205.022025-02-2284612Actual
2728082.002024-07-248466Actual
21282146.542024-01-258468Actual
22853108.002024-03-248465Actual
31987411.692024-11-238418Actual
9868100.002023-02-228467Budget
7630169.002022-12-258467Actual
616645.002022-11-248426Actual
8362138.002023-01-258416Actual
2749100.002022-08-258416Budget
24265211.692024-04-238468Actual
17926112.002023-10-258436Actual
2893122.042024-08-2484212Actual
13242158.002023-05-258467Actual
4713200.002022-10-258414Budget
412290.002022-09-248466Budget
29083132.832024-08-2484613Actual
10055138.962023-02-228468Actual
1961160.002022-07-258417Actual
2998100.002022-08-258466Budget
2239839.062024-02-2284311Actual
2672064.412024-06-2384113Actual
509198.002022-10-258436Actual
1490200.002022-07-258415Budget
962568.002023-02-228446Actual
10740105.002023-03-258446Actual
21162153.002024-01-258467Actual
4775153.002022-10-258464Actual
32307109.272024-11-2384112Actual
10321200.002023-03-258414Budget
2650840.122024-06-2384411Actual
7897100.002023-01-258413Budget
33761316.002025-01-248414Actual
3556276.292025-02-2284311Actual
893991.992023-01-258468Actual
1251930.002023-05-258473Budget
33467141.192024-12-2484612Actual
12190201.082023-04-248418Actual
27458288.972024-07-248428Actual
32107149.702024-11-2384111Actual
3865467.002025-05-258456Actual
2669100.002022-08-258465Budget
9947325.332023-02-228418Actual
32516293.002024-12-248413Actual
967140.002023-02-228456Budget
3750462.002025-04-248456Actual
11173132.902023-03-258468Actual
30479221.002024-10-248415Actual
38957134.802025-05-2584111Actual
3561615.652025-02-2284511Actual
1131270.002023-04-248463Budget
6697132.902022-11-248468Actual
2993892.252024-09-2384411Actual
30301210.002024-10-248463Actual
1351200.002022-07-258414Budget
894070.002023-01-258468Budget
33888239.002025-01-248465Actual
35152114.002025-02-228436Actual
2609248.002024-06-238446Actual
34001123.002025-01-248436Actual
3224984.802024-11-2384611Actual

Generated 2025-07-24 17:39:16.492 UTC