[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195115.012023-09-2884212Actual
2893122.042024-06-2884212Actual
3488379.002024-12-278473Actual
256148.212024-03-2884612Actual
12628100.002023-03-298464Budget
1836133.742023-08-2984411Actual
3343320.972024-10-2884212Actual
34497149.702024-11-2884611Actual
2193464.002023-12-278416Actual
32671264.002024-10-288464Actual
3906613.532025-03-2984511Actual
24675192.002024-03-288463Actual
18160246.542023-08-298418Actual
19071233.002023-09-288417Actual
18690194.002023-09-288414Actual
391857.002022-07-298426Actual
36062433.002025-01-278414Actual
22761101.002024-01-278464Actual
35853148.622024-12-2784213Actual
5839242.002022-09-288414Actual
24760189.002024-03-288414Actual
32015226.842024-09-278428Actual
144365.012023-04-2884212Actual
35943252.002025-01-278413Actual
2532100.002022-06-298464Budget
1467794.002023-05-298464Actual
12112113.002023-02-268467Actual
7338117.002022-10-298436Actual
22641168.002024-01-278463Actual
17778110.002023-08-298415Actual
27693111.402024-05-2884611Actual
1461538.002023-05-298473Actual
3059953.002024-08-288426Actual
32307109.272024-09-2784112Actual
2728082.002024-05-288466Actual
20663196.002023-11-298463Actual
1410100.002022-05-298464Budget
20783125.002023-11-298464Actual
3556276.292024-12-2784311Actual
35387410.182024-12-278418Actual
1166129.002022-05-298413Actual
2603818.002024-04-278426Actual
5977185.002022-09-288415Actual
365147.002022-04-288415Actual
18724120.002023-09-288464Actual
34142333.002024-11-288417Actual
1627331.612023-06-2984311Actual
27195135.002024-05-288436Actual
2096027.002023-11-298426Actual
1490200.002022-05-298415Budget
28022222.002024-06-288463Actual
34911403.002024-12-278414Actual
9792.002022-04-288463Actual
571273.002022-09-288463Actual
2505229.002024-03-288456Actual
22606309.002024-01-278413Actual
22726189.002024-01-278414Actual
39100132.682025-03-2984611Actual
30862542.002024-08-288418Actual
55530.002022-04-288426Budget
29175182.002024-07-288463Actual
2201564.002023-12-278446Actual
31512364.002024-09-278414Actual
3800673.102025-02-2684112Actual
9807200.002022-12-278417Budget
14114301.092023-04-288418Actual
3180550.002024-09-278456Actual
30769315.002024-08-288417Actual
6963180.002022-10-298414Actual
2446676.292024-02-2684611Actual
14176145.022023-04-288468Actual
38489259.002025-03-298465Actual
33796204.002024-11-288464Actual
1559449.002023-06-298473Actual
444780.002022-07-298468Budget
22853108.002024-01-278465Actual
17720120.002023-08-298464Actual
1887560.002023-09-288416Actual
3446328.422024-11-2884511Actual
13368128.362023-03-298428Actual
1435145.442023-04-2884611Actual
23263131.392024-01-278468Actual
2234373.102023-12-2784111Actual
669880.002022-09-288468Budget
12050200.002023-02-268417Budget
6697132.902022-09-288468Actual
2662812.462024-04-2784112Actual
39158113.532025-03-2984112Actual
38396200.002025-03-298464Actual
2144910.332023-11-2984511Actual
30209134.592024-07-2884613Actual
3224984.802024-09-2784611Actual
2289100.002022-06-298413Budget
15715125.002023-06-298415Actual
37714272.302025-02-268428Actual
3862867.002025-03-298446Actual
2944696.002024-07-288416Actual
10741100.002023-01-278446Budget
5323200.002022-08-298417Budget
18570380.002023-09-288413Actual
13320200.002023-03-298418Budget
1482881.002023-05-298416Actual
9343136.002022-12-278415Actual
907974.002022-12-278463Actual
2881119.912024-06-2884511Actual
3067949.002024-08-288456Actual
571370.002022-09-288463Budget
28524213.002024-06-288467Actual
2172236.002023-12-278473Actual
6509161.002022-09-288467Actual
10321200.002023-01-278414Budget
13509294.002023-04-288413Actual
2001039.002023-10-298456Actual
38837414.732025-03-298418Actual
36189174.002025-01-278465Actual
177590.002022-05-298446Budget
3564995.442024-12-2784611Actual
29972102.892024-07-2884611Actual
25951180.002024-04-278465Actual
16160211.692023-06-298468Actual
35977205.002025-01-278463Actual
8459120.002022-11-298436Actual
27930211.782024-05-2884613Actual
1631100.002022-05-298416Budget
28702165.662024-06-2884111Actual
1895647.002023-09-288446Actual
33552127.572024-10-2884213Actual
3408578.002024-11-288466Actual
29295184.002024-07-288464Actual
6510100.002022-09-288467Budget
3328665.652024-10-2884311Actual
26991204.002024-05-288464Actual
1429145.442023-04-2884311Actual
30386326.002024-08-288414Actual
6777137.002022-10-298413Actual
174515.012023-07-2984112Actual
509198.002022-08-298436Actual
2207478.002023-12-278466Actual
12299110.172023-02-268468Actual
1692164.002023-07-298446Actual
31037102.892024-08-2884311Actual
3015057.392024-07-2884113Actual
3216279.482024-09-2784311Actual
7337100.002022-10-298436Budget
5899100.002022-09-288464Budget
1833433.742023-08-2984311Actual
2763290.122024-05-2884411Actual
354540.002022-07-298473Budget
13631137.002023-04-288414Actual
3833354.002025-03-298473Actual
32729257.002024-10-288415Actual
1005670.002022-12-278468Budget
3221631.612024-09-2784511Actual
37211424.002025-02-268414Actual
1191260.002023-02-268456Budget
4202200.002022-07-298417Budget
3632876.002025-01-278446Actual
850770.002022-11-298446Budget
4712196.002022-08-298414Actual
6588220.782022-09-288418Actual
4341100.002022-07-298418Budget
18067237.002023-08-298417Actual
2443211.402024-02-2684511Actual
5511135.932022-08-298428Actual
265359.272024-04-2784511Actual
5650100.002022-09-288413Budget
3172535.002024-09-278426Actual
3592213.002022-07-298414Actual
20841155.002023-11-298415Actual
18102129.002023-08-298467Actual
2549760.332024-03-2884611Actual
14770102.002023-05-298465Actual
2204139.002023-12-278456Actual
2039443.312023-10-2984411Actual
17926112.002023-08-298436Actual
506118.002022-04-288416Actual
2508581.002024-03-288466Actual
2332156.082024-01-2784111Actual
2296685.002024-01-278436Actual
24232146.542024-02-268428Actual
16569180.002023-07-298463Actual
167930.002022-05-298426Budget
626280.002022-09-288446Budget
10381116.002023-01-278464Actual
27430357.152024-05-288418Actual
30572112.002024-08-288416Actual
35152114.002024-12-278436Actual
1933917.782023-09-2884311Actual
8363100.002022-11-298416Budget
6962200.002022-10-298414Budget
36444367.002025-01-278417Actual
21162153.002023-11-298467Actual
1936634.802023-09-2884411Actual
18817165.002023-09-288465Actual
1765835.002023-08-298473Actual
1998461.002023-10-298446Actual
1336980.002023-03-298428Budget
27605115.652024-05-2884311Actual
25821232.002024-04-278414Actual
20221146.542023-10-298428Actual
225165.012023-12-2784112Actual
31392356.002024-09-278413Actual
28610193.512024-06-288428Actual
289291.002022-06-298446Actual
17601202.002023-08-298463Actual
2873043.312024-06-2884211Actual
167844.002022-05-298426Actual
332590.002022-06-298468Budget
3967124.002022-07-298436Actual
17158107.142023-07-298428Actual
20100224.002023-10-298417Actual
1423657.142023-04-2884111Actual
7897100.002022-11-298413Budget
3671276.292025-01-2784311Actual
2606690.002024-04-278436Actual
19810135.002023-10-298415Actual
3290386.002024-10-288446Actual
21631268.002023-12-278413Actual
30479221.002024-08-288415Actual
3573550.762024-12-2784212Actual
1059790.002023-01-278416Budget
24204270.782024-02-268418Actual
19106234.002023-09-288467Actual
1488396.002023-05-298436Actual
8880117.752022-11-298428Actual
3582671.432024-12-2784113Actual
21750165.002023-12-278414Actual
3561615.652024-12-2784511Actual
579040.002022-09-288473Budget
164198.212023-06-2984112Actual
1827961.402023-08-2984111Actual
406149.002022-07-298456Actual
38361395.002025-03-298414Actual
1244070.002023-03-298463Budget
34617174.172024-11-2884612Actual
631050.002022-09-288456Budget
38687103.002025-03-298466Actual
3676639.062025-01-2784511Actual
907880.002022-12-278463Budget
19599288.002023-10-298413Actual

Generated 2025-05-28 03:11:46.558 UTC