[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27987350.002024-06-288413Actual
2606690.002024-04-278436Actual
289291.002022-06-298446Actual
36189174.002025-01-278465Actual
897100.002022-04-288467Budget
30266373.002024-08-288413Actual
23263131.392024-01-278468Actual
2878483.742024-06-2884411Actual
1223880.002023-02-268428Budget
245512.892024-02-2684212Actual
1078762.002023-01-278456Actual
20628333.002023-11-298413Actual
2549760.332024-03-2884611Actual
17130264.722023-07-298418Actual
12112113.002023-02-268467Actual
25235317.752024-03-288418Actual
3918650.762025-03-2984212Actual
289390.002022-06-298446Budget
39305210.032025-03-2984213Actual
37748261.692025-02-268468Actual
8612100.002022-11-298466Actual
1230090.002023-02-268468Budget
27897204.762024-05-2884213Actual
366200.002022-04-288415Budget
11642100.002023-02-268465Budget
28965129.482024-06-2884612Actual
21127160.002023-11-298417Actual
37628271.002025-02-268467Actual
30804240.002024-08-288467Actual
1429145.442023-04-2884311Actual
631050.002022-09-288456Budget
756100.002022-04-288466Budget
194843.952023-09-2884112Actual
13320200.002023-03-298418Budget
16040198.002023-06-298467Actual
1694739.002023-07-298456Actual
20783125.002023-11-298464Actual
3512439.002024-12-278426Actual
29388189.002024-07-288465Actual
195115.012023-09-2884212Actual
1411139.002022-05-298464Actual
1223984.422023-02-268428Actual
1933917.782023-09-2884311Actual
781895.022022-10-298468Actual
27930211.782024-05-2884613Actual
1376097.002023-04-288465Actual
27049241.002024-05-288415Actual
31392356.002024-09-278413Actual
35853148.622024-12-2784213Actual
22726189.002024-01-278414Actual
7102100.002022-10-298415Budget
29736425.332024-07-288418Actual
36247135.002025-01-278416Actual
3218997.572024-09-2784411Actual
37686385.942025-02-268418Actual
37002164.412025-01-2784213Actual
4994100.002022-08-298416Budget
30030103.952024-07-2884112Actual
2031276.292023-10-2984111Actual
17192163.212023-07-298468Actual
2763290.122024-05-2884411Actual
2239839.062023-12-2784311Actual
1244070.002023-03-298463Budget
35449216.242024-12-278468Actual
3553570.972024-12-2784211Actual
21842168.002023-12-278415Actual
29972102.892024-07-2884611Actual
12770100.002023-03-298465Budget
215418.212023-11-2984112Actual
11439231.002023-02-268414Actual
11818117.002023-02-268436Actual
691529.002022-10-298473Actual
1795248.002023-08-298446Actual
1490200.002022-05-298415Budget
3870110.002022-07-298416Actual
22761101.002024-01-278464Actual
551090.002022-08-298428Budget
12111100.002023-02-268467Budget
10694124.002023-01-278436Actual
12191200.002023-02-268418Budget
29295184.002024-07-288464Actual
3343320.972024-10-2884212Actual
24146158.002024-02-268467Actual
1529328.422023-05-2984311Actual
32049213.212024-09-278468Actual
3325959.272024-10-2884211Actual
3326140.482022-06-298468Actual
3015057.392024-07-2884113Actual
1789828.002023-08-298426Actual
2100219.272022-05-298418Actual
35294307.002024-12-278417Actual
11113128.362023-01-278428Actual
3901263.532025-03-2984311Actual
279625.002022-06-298426Actual
7709193.512022-10-298418Actual
220990.002022-05-298468Budget
5383118.002022-08-298467Actual
19106234.002023-09-288467Actual
33854209.002024-11-288415Actual
4527100.002022-08-298413Budget
1969083.002023-10-298473Actual
425100.002022-04-288465Budget
29501136.002024-07-288436Actual
915730.002022-12-278473Budget
1310187.002023-03-298466Actual
2458310.332024-02-2684612Actual
2072044.002023-11-298473Actual
28524213.002024-06-288467Actual
37888107.142025-02-2684411Actual
3405351.002024-11-288456Actual
2296685.002024-01-278436Actual
21631268.002023-12-278413Actual
30627103.002024-08-288436Actual
31987411.692024-09-278418Actual
2645439.062024-04-2784211Actual
25916208.002024-04-278415Actual
164778.212023-06-2984612Actual
10986153.002023-01-278467Actual
29050201.262024-06-2884213Actual
3833354.002025-03-298473Actual
36444367.002025-01-278417Actual
182138.002022-05-298456Actual
907880.002022-12-278463Budget
1961160.002022-05-298417Actual
401580.002022-07-298446Budget
2757853.952024-05-2884211Actual
2722195.002024-05-288446Actual
893991.992022-11-298468Actual
2807981.002024-06-288473Actual
21162153.002023-11-298467Actual
6447200.002022-09-288417Budget
3783427.362025-02-2684211Actual
15657125.002023-06-298464Actual
841047.002022-11-298426Actual
972873.002022-12-278466Actual
2612200.002022-06-298415Budget
30572112.002024-08-288416Actual
35507120.972024-12-2784111Actual
3077222.002022-06-298417Actual
36479249.002025-01-278467Actual
38361395.002025-03-298414Actual
16654222.002023-07-298414Actual
29798231.392024-07-288468Actual
850665.002022-11-298446Actual
2004369.002023-10-298466Actual
3509784.002024-12-278416Actual
23229135.932024-01-278428Actual
33946116.002024-11-288416Actual
122480.002022-05-298463Budget
28489404.002024-06-288417Actual
5511135.932022-08-298428Actual
2546423.102024-03-2884511Actual
452694.002022-08-298413Actual
14558204.002023-05-298463Actual
183889.272023-08-2984511Actual
1631100.002022-05-298416Budget
506118.002022-04-288416Actual
9265200.002022-12-278464Budget
3593200.002022-07-298414Budget
626280.002022-09-288446Budget
11817100.002023-02-268436Budget
8283100.002022-11-298465Budget
2993892.252024-07-2884411Actual
256148.212024-03-2884612Actual
1360379.002023-04-288473Actual
3791200.002022-07-298465Budget
6509161.002022-09-288467Actual
20663196.002023-11-298463Actual
162469.272023-06-2984211Actual
3862867.002025-03-298446Actual
19599288.002023-10-298413Actual
29083132.832024-06-2884613Actual
6697132.902022-09-288468Actual
23971105.002024-02-268436Actual
781770.002022-10-298468Budget
28610193.512024-06-288428Actual
2497218.002024-03-288426Actual
9808192.002022-12-278417Actual
16689105.002023-07-298464Actual
571370.002022-09-288463Budget
30386326.002024-08-288414Actual
1692164.002023-07-298446Actual
2494562.002024-03-288416Actual
3812697.742025-02-2684113Actual
31698108.002024-09-278416Actual
18102129.002023-08-298467Actual
2093369.002023-11-298416Actual
75794.002022-04-288466Actual
144365.012023-04-2884212Actual
26872252.002024-05-288463Actual
2196127.002023-12-278426Actual
1962200.002022-05-298417Budget
3906613.532025-03-2984511Actual
20254196.542023-10-298468Actual
164465.012023-06-2984212Actual
2394315.002024-02-268426Actual
28702165.662024-06-2884111Actual
32671264.002024-10-288464Actual
2144910.332023-11-2984511Actual
1535467.782023-05-2984611Actual
2724743.002024-05-288456Actual
5324142.002022-08-298417Actual
1496870.002023-05-298466Actual
19810135.002023-10-298415Actual
9264174.002022-12-278464Actual
37861102.892025-02-2684311Actual
3106484.802024-08-2884411Actual
24675192.002024-03-288463Actual
466436.002022-08-298473Actual
28107444.002024-06-288414Actual
728950.002022-10-298426Budget
7022142.002022-10-298464Actual
2947334.002024-07-288426Actual
2609248.002024-04-278446Actual
1559449.002023-06-298473Actual
4916145.002022-08-298465Actual
6448240.002022-09-288417Actual
1026114.722022-04-288428Actual
3140114.002022-06-298467Actual
2204139.002023-12-278456Actual
1197090.002023-02-268466Budget
2034020.972023-10-2984211Actual
195429.272023-09-2884612Actual
34946249.002024-12-278464Actual
2101469.002023-11-298446Actual
55440.002022-04-288426Actual
1636136.932023-06-2984611Actual
34001123.002024-11-288436Actual
915621.002022-12-278473Actual
167930.002022-05-298426Budget
11501100.002023-02-268464Budget
25142276.002024-03-288417Actual
391950.002022-07-298426Budget
3854788.002025-03-298416Actual
37806114.592025-02-2684111Actual
3005823.102024-07-2884212Actual
9577117.002022-12-278436Actual
1197178.002023-02-268466Actual
1630041.192023-06-2984411Actual
14643187.002023-05-298414Actual

Generated 2025-05-28 22:52:37.853 UTC