[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-04-218418Actual
3005823.102024-07-2184212Actual
19071233.002023-09-218417Actual
19192160.182023-09-218428Actual
5977185.002022-09-218415Actual
16654222.002023-07-228414Actual
25297166.242024-03-218468Actual
1396076.002023-04-218466Actual
616750.002022-09-218426Budget
7708200.002022-10-228418Budget
743133.002022-10-228456Actual
32307109.272024-09-2084112Actual
2666213.532024-04-2084612Actual
36599184.422025-01-208468Actual
458670.002022-08-228463Budget
38489259.002025-03-228465Actual
33854209.002024-11-218415Actual
2254915.652023-12-2084612Actual
2475200.002022-06-228414Budget
38744355.002025-03-228417Actual
366200.002022-04-218415Budget
9481100.002022-12-208416Budget
603112.002022-04-218436Actual
2947334.002024-07-218426Actual
3015057.392024-07-2184113Actual
972980.002022-12-208466Budget
2662812.462024-04-2084112Actual
15863102.002023-06-228436Actual
14770102.002023-05-228465Actual
3509784.002024-12-208416Actual
524590.002022-08-228466Budget
2370236.002024-02-198473Actual
1851314.592023-08-2284612Actual
17072142.002023-07-228467Actual
412290.002022-07-228466Budget
406250.002022-07-228456Budget
3078200.002022-06-228417Budget
738477.002022-10-228446Actual
22726189.002024-01-208414Actual
16040198.002023-06-228467Actual
3172535.002024-09-208426Actual
967236.002022-12-208456Actual
1529328.422023-05-2284311Actual
444780.002022-07-228468Budget
22252122.302023-12-208428Actual
1176862.002023-02-198426Actual
978235.932022-04-218418Actual
2831929.002024-06-218426Actual
24640333.002024-03-218413Actual
5978200.002022-09-218415Budget
33139172.302024-10-218428Actual
8363100.002022-11-228416Budget
1490957.002023-05-228446Actual
1523868.852023-05-2284111Actual
3488379.002024-12-208473Actual
32671264.002024-10-218464Actual
154127.142023-05-2284112Actual
29140360.002024-07-218413Actual
1842242.252023-08-2284611Actual
20783125.002023-11-228464Actual
36565191.992025-01-208428Actual
2716739.002024-05-218426Actual
803430.002022-11-228473Budget
2337639.062024-01-2084311Actual
205137.142023-10-2284112Actual
3446328.422024-11-2184511Actual
33888239.002024-11-218465Actual
26837300.002024-05-218413Actual
1833433.742023-08-2284311Actual
2101200.002022-05-228418Budget
27897204.762024-05-2184213Actual
1795248.002023-08-228446Actual
2432352.892024-02-1984111Actual
1895647.002023-09-218446Actual
36189174.002025-01-208465Actual
37806114.592025-02-1984111Actual
13179148.002023-03-228417Actual
354540.002022-07-228473Budget
102780.002022-04-218428Budget
122592.002022-05-228463Actual
1191139.002023-02-198456Actual
1223984.422023-02-198428Actual
38779222.002025-03-228467Actual
5898115.002022-09-218464Actual
888190.002022-11-228428Budget
9946200.002022-12-208418Budget
130330.002022-05-228473Budget
1111280.002023-01-208428Budget
37628271.002025-02-198467Actual
1482881.002023-05-228416Actual
1426412.462023-04-2184211Actual
3556276.292024-12-2084311Actual
3632876.002025-01-208446Actual
38957134.802025-03-2284111Actual
2239839.062023-12-2084311Actual
38153118.802025-02-1984213Actual
15025261.002023-05-228417Actual
28965129.482024-06-2184612Actual
3564995.442024-12-2084611Actual
3455592.252024-11-2184112Actual
3791513.532025-02-1984511Actual
1552114.002022-05-228465Actual
3397336.002024-11-218426Actual
1139018.002023-02-198473Actual
5324142.002022-08-228417Actual
16160211.692023-06-228468Actual
3676639.062025-01-2084511Actual
6509161.002022-09-218467Actual
2288125.002022-06-228413Actual
21162153.002023-11-228467Actual
27550159.272024-05-2184111Actual
34826191.002024-12-208463Actual
7023200.002022-10-228464Budget
3373363.002024-11-218473Actual
27751116.722024-05-2184112Actual
616645.002022-09-218426Actual
1005670.002022-12-208468Budget
23610278.002024-02-198413Actual
18782108.002023-09-218415Actual
6589100.002022-09-218418Budget
1995897.002023-10-228436Actual
907880.002022-12-208463Budget
2343013.532024-01-2084511Actual
6448240.002022-09-218417Actual
4712196.002022-08-228414Actual
3071275.002024-08-218466Actual
31640231.002024-09-208465Actual
10694124.002023-01-208436Actual
17813144.002023-08-228465Actual
4202200.002022-07-228417Budget
6697132.902022-09-218468Actual
795678.002022-11-228463Actual
841047.002022-11-228426Actual
27337272.002024-05-218417Actual
2875773.102024-06-2184311Actual
22606309.002024-01-208413Actual
3968100.002022-07-228436Budget
1631100.002022-05-228416Budget
25142276.002024-03-218417Actual
174515.012023-07-2284112Actual
34734117.042024-11-2184613Actual
27195135.002024-05-218436Actual
1342990.002023-03-228468Budget
30421273.002024-08-218464Actual
1490200.002022-05-228415Budget
16098305.632023-06-228418Actual
2291177.002024-01-208416Actual
894070.002022-11-228468Budget
3561615.652024-12-2084511Actual
1197090.002023-02-198466Budget
34263245.032024-11-218428Actual
8222160.002022-11-228415Actual
3638792.002025-01-208466Actual
26780141.612024-04-2084613Actual
22224251.092023-12-208418Actual
2611177.002022-06-228415Actual
1942657.142023-09-2184611Actual
1360379.002023-04-218473Actual
6510100.002022-09-218467Budget
29736425.332024-07-218418Actual
1588955.002023-06-228446Actual
1725064.592023-07-2284111Actual
2104051.002023-11-228456Actual
1882100.002022-05-228466Budget
838200.002022-04-218417Budget
1636136.932023-06-2284611Actual
17778110.002023-08-228415Actual
23143232.002024-01-208467Actual
37686385.942025-02-198418Actual
2505229.002024-03-218456Actual
2606690.002024-04-208436Actual
9578100.002022-12-208436Budget
38068205.022025-02-1984612Actual
21127160.002023-11-228417Actual
234880.002022-06-228463Budget
29501136.002024-07-218436Actual
35387410.182024-12-208418Actual
3127678.452024-08-2184113Actual
10517100.002023-01-208465Budget
294050.002022-06-228456Budget
1176940.002023-02-198426Budget
29260327.002024-07-218414Actual
235219.272024-01-2084112Actual
5384100.002022-08-228467Budget
39158113.532025-03-2284112Actual
2993892.252024-07-2184411Actual
2757853.952024-05-2184211Actual
24112211.002024-02-198417Actual
28644178.362024-06-218468Actual
611894.002022-09-218416Actual
1692164.002023-07-228446Actual
16534318.002023-07-228413Actual
749073.002022-10-228466Actual
24146158.002024-02-198467Actual
37861102.892025-02-1984311Actual
23645151.002024-02-198463Actual
30514212.002024-08-218465Actual
35039162.002024-12-208465Actual
32049213.212024-09-208468Actual
2998100.002022-06-228466Budget
25916208.002024-04-208415Actual
2724743.002024-05-218456Actual
663790.002022-09-218428Budget
1064440.002023-01-208426Budget
11641164.002023-02-198465Actual
3065360.002024-08-218446Actual
3059953.002024-08-218426Actual
4527100.002022-08-228413Budget
1488396.002023-05-228436Actual
10460200.002023-01-208415Budget
1933917.782023-09-2184311Actual
3118436.932024-08-2184212Actual
37002164.412025-01-2084213Actual
18724120.002023-09-218464Actual
2178485.002023-12-208464Actual
5323200.002022-08-228417Budget
38396200.002025-03-228464Actual
2787067.922024-05-2184113Actual
1928468.852023-09-2184111Actual
19752101.002023-10-228464Actual
1461538.002023-05-228473Actual
36444367.002025-01-208417Actual
55530.002022-04-218426Budget
3148477.002024-09-208473Actual
16569180.002023-07-228463Actual
7629100.002022-10-228467Budget
37126263.002025-02-198463Actual
3854788.002025-03-228416Actual
9807200.002022-12-208417Budget
1131270.002023-02-198463Budget
1939326.292023-09-2184511Actual
21282146.542023-11-228468Actual
1284990.002023-03-228416Budget
23730195.002024-02-198414Actual
9343136.002022-12-208415Actual
513853.002022-08-228446Actual
29678237.002024-07-218467Actual
691529.002022-10-228473Actual
2245877.362023-12-2084611Actual
32426201.262024-09-2084213Actual

Generated 2025-05-21 08:59:53.428 UTC