[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-02-268467Actual
1631100.002022-05-298416Budget
6962200.002022-10-298414Budget
557180.002022-08-298468Budget
1728100.002022-05-298436Budget
1197178.002023-02-268466Actual
5462311.692022-08-298418Actual
1490957.002023-05-298446Actual
37806114.592025-02-2684111Actual
1078860.002023-01-278456Budget
33946116.002024-11-288416Actual
1866241.002023-09-288473Actual
2196127.002023-12-278426Actual
518650.002022-08-298456Budget
35294307.002024-12-278417Actual
1078762.002023-01-278456Actual
15863102.002023-06-298436Actual
2144910.332023-11-2984511Actual
13242158.002023-03-298467Actual
855362.002022-11-298456Actual
25263158.662024-03-288428Actual
294050.002022-06-298456Budget
34826191.002024-12-278463Actual
234963.002022-06-298463Actual
182250.002022-05-298456Budget
10986153.002023-01-278467Actual
20628333.002023-11-298413Actual
3862867.002025-03-298446Actual
855440.002022-11-298456Budget
25177198.002024-03-288467Actual
3582671.432024-12-2784113Actual
32459118.802024-09-2784613Actual
17072142.002023-07-298467Actual
8753100.002022-11-298467Budget
9994179.872022-12-278428Actual
3221631.612024-09-2784511Actual
188377.002022-05-298466Actual
789696.002022-11-298413Actual
27430357.152024-05-288418Actual
31547206.002024-09-278464Actual
2881119.912024-06-2884511Actual
3558972.042024-12-2784411Actual
3509784.002024-12-278416Actual
444780.002022-07-298468Budget
36537496.542025-01-278418Actual
17625.002022-04-288473Actual
5839242.002022-09-288414Actual
1851314.592023-08-2984612Actual
13180200.002023-03-298417Budget
8832200.002022-11-298418Budget
29798231.392024-07-288468Actual
18782108.002023-09-288415Actual
17130264.722023-07-298418Actual
7241100.002022-10-298416Budget
30209134.592024-07-2884613Actual
12299110.172023-02-268468Actual
32671264.002024-10-288464Actual
27372223.002024-05-288467Actual
21127160.002023-11-298417Actual
17730.002022-04-288473Budget
20254196.542023-10-298468Actual
2072044.002023-11-298473Actual
952947.002022-12-278426Actual
38899195.022025-03-298468Actual
1167100.002022-05-298413Budget
7756104.112022-10-298428Actual
10320180.002023-01-278414Actual
2724743.002024-05-288456Actual
37594304.002025-02-268417Actual
683680.002022-10-298463Budget
6216100.002022-09-288436Budget
907974.002022-12-278463Actual
2955348.002024-07-288456Actual
194843.952023-09-2884112Actual
524499.002022-08-298466Actual
31303132.832024-08-2884213Actual
3408578.002024-11-288466Actual
2021100.002022-05-298467Budget
2096027.002023-11-298426Actual
38957134.802025-03-2984111Actual
728856.002022-10-298426Actual
2443211.402024-02-2684511Actual
3213573.102024-09-2784211Actual
2237130.552023-12-2784211Actual
32049213.212024-09-278468Actual
1310187.002023-03-298466Actual
17158107.142023-07-298428Actual
39278106.522025-03-2984113Actual
33173219.272024-10-288468Actual
34235410.182024-11-288418Actual
37034134.592025-01-2784613Actual
346670.002022-07-298463Budget
2875773.102024-06-2884311Actual
7569240.002022-10-298417Actual
28903105.022024-06-2884112Actual
32341153.952024-09-2784612Actual
1998461.002023-10-298446Actual
4262147.002022-07-298467Actual
29295184.002024-07-288464Actual
2458310.332024-02-2684612Actual
636967.002022-09-288466Actual
728950.002022-10-298426Budget
4916145.002022-08-298465Actual
27751116.722024-05-2884112Actual
6448240.002022-09-288417Actual
2692986.002024-05-288473Actual
5899100.002022-09-288464Budget
16126132.902023-06-298428Actual
4853190.002022-08-298415Actual
14524252.002023-05-298413Actual
4123124.002022-07-298466Actual
16040198.002023-06-298467Actual
2475200.002022-06-298414Budget
2239839.062023-12-2784311Actual
23823162.002024-02-268415Actual
164778.212023-06-2984612Actual
2036718.842023-10-2984311Actual
24852122.002024-03-288415Actual
167930.002022-05-298426Budget
3405100.002022-07-298413Budget
12945107.002023-03-298436Actual
3140114.002022-06-298467Actual
907880.002022-12-278463Budget
9402168.002022-12-278465Actual
6263101.002022-09-288446Actual
3101036.932024-08-2884211Actual
36917131.612025-01-2784612Actual
2884582.682024-06-2884611Actual
10134105.002023-01-278413Actual
7022142.002022-10-298464Actual
425100.002022-04-288465Budget
1489216.002022-05-298415Actual
27812189.062024-05-2884612Actual
2100219.272022-05-298418Actual
2533130.002022-06-298464Actual
1532044.382023-05-2984411Actual
1583517.002023-06-298426Actual
1995897.002023-10-298436Actual
6777137.002022-10-298413Actual
20100224.002023-10-298417Actual
1580888.002023-06-298416Actual
2474257.002022-06-298414Actual
225200.002022-04-288414Budget
3739799.002025-02-268416Actual
8083200.002022-11-298414Budget
1223984.422023-02-268428Actual
7570200.002022-10-298417Budget
2405555.002024-02-268466Actual
33584206.522024-10-2884613Actual
1467794.002023-05-298464Actual
30982123.102024-08-2884111Actual
1139018.002023-02-268473Actual
7337100.002022-10-298436Budget
1396076.002023-04-288466Actual
1350180.002022-05-298414Actual
1936634.802023-09-2884411Actual
10926200.002023-01-278417Budget
1836133.742023-08-2984411Actual
174515.012023-07-2984112Actual
1931213.532023-09-2884211Actual
2057113.532023-10-2984612Actual
30572112.002024-08-288416Actual
242730.002022-06-298473Budget
2923282.002024-07-288473Actual
205403.952023-10-2984212Actual
10381116.002023-01-278464Actual
21220346.542023-11-298418Actual
31392356.002024-09-278413Actual
518557.002022-08-298456Actual
26780141.612024-04-2784613Actual
2437831.612024-02-2684311Actual
3328665.652024-10-2884311Actual
6963180.002022-10-298414Actual
38396200.002025-03-298464Actual
8612100.002022-11-298466Actual
1544514.592023-05-2984612Actual
3668557.142025-01-2784211Actual
2269875.002024-01-278473Actual
38241326.002025-03-298413Actual
32822127.002024-10-288416Actual
2305185.002024-01-278466Actual
33854209.002024-11-288415Actual
3059953.002024-08-288426Actual
285145.002022-04-288464Actual
18188117.752023-08-298428Actual
10460200.002023-01-278415Budget
2101469.002023-11-298446Actual
743240.002022-10-298456Budget
163094.002022-05-298416Actual
8284116.002022-11-298465Actual
7630169.002022-10-298467Actual
30924281.392024-08-288468Actual
2670179.002022-06-298465Actual
36599184.422025-01-278468Actual
22641168.002024-01-278463Actual
2846100.002022-06-298436Budget
1727823.102023-07-2984211Actual
13665134.002023-04-288464Actual
3177971.002024-09-278446Actual
1552114.002022-05-298465Actual
11720108.002023-02-268416Actual
1895647.002023-09-288446Actual
13179148.002023-03-298417Actual
915621.002022-12-278473Actual
20663196.002023-11-298463Actual
35943252.002025-01-278413Actual
35004297.002024-12-278415Actual
3219200.002022-06-298418Budget
19106234.002023-09-288467Actual
861380.002022-11-298466Budget
3592213.002022-07-298414Actual
3218269.272022-06-298418Actual
7629100.002022-10-298467Budget
3458335.872024-11-2884212Actual
2845130.002022-06-298436Actual
22819145.002024-01-278415Actual
21631268.002023-12-278413Actual
28234220.002024-06-288465Actual
504350.002022-08-298426Budget
2944696.002024-07-288416Actual
9680.002022-04-288463Budget
11113128.362023-01-278428Actual
3512439.002024-12-278426Actual
1139130.002023-02-268473Budget
3139100.002022-06-298467Budget
1694739.002023-07-298456Actual
3573550.762024-12-2784212Actual
2402357.002024-02-268456Actual
38744355.002025-03-298417Actual
32764250.002024-10-288465Actual
14770102.002023-05-298465Actual
2340347.572024-01-2784411Actual
10518123.002023-01-278465Actual
25734181.002024-04-278463Actual
3654100.002022-07-298464Budget
5463100.002022-08-298418Budget
35152114.002024-12-278436Actual
391950.002022-07-298426Budget
22131184.002023-12-278417Actual
888190.002022-11-298428Budget

Generated 2025-05-28 17:48:00.078 UTC