[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-04-288418Actual
3334794.382024-10-2884611Actual
893991.992022-11-298468Actual
3792185.002022-07-298465Actual
144365.012023-04-2884212Actual
7241100.002022-10-298416Budget
33019353.002024-10-288417Actual
781895.022022-10-298468Actual
164198.212023-06-2984112Actual
1117490.002023-01-278468Budget
31512364.002024-09-278414Actual
34702152.132024-11-2884213Actual
27430357.152024-05-288418Actual
130218.002022-05-298473Actual
3127678.452024-08-2884113Actual
1350180.002022-05-298414Actual
967140.002022-12-278456Budget
972980.002022-12-278466Budget
3440985.872024-11-2884311Actual
29353262.002024-07-288415Actual
36189174.002025-01-278465Actual
3906613.532025-03-2984511Actual
33173219.272024-10-288468Actual
195115.012023-09-2884212Actual
37861102.892025-02-2684311Actual
406250.002022-07-298456Budget
9402168.002022-12-278465Actual
2391699.002024-02-268416Actual
17778110.002023-08-298415Actual
1223984.422023-02-268428Actual
37002164.412025-01-2784213Actual
22131184.002023-12-278417Actual
2196127.002023-12-278426Actual
12708200.002023-03-298415Budget
242730.002022-06-298473Budget
7162100.002022-10-298465Budget
21665204.002023-12-278463Actual
1733249.702023-07-2984411Actual
2031276.292023-10-2984111Actual
1797831.002023-08-298456Actual
3898563.532025-03-2984211Actual
3172535.002024-09-278426Actual
33854209.002024-11-288415Actual
3180550.002024-09-278456Actual
10846103.002023-01-278466Actual
17871100.002023-08-298416Actual
579136.002022-09-288473Actual
33676168.002024-11-288463Actual
31218162.462024-08-2884612Actual
27337272.002024-05-288417Actual
29798231.392024-07-288468Actual
12567200.002023-03-298414Budget
24146158.002024-02-268467Actual
8362138.002022-11-298416Actual
38396200.002025-03-298464Actual
37628271.002025-02-268467Actual
3685682.682025-01-2784112Actual
215418.212023-11-2984112Actual
332590.002022-06-298468Budget
8284116.002022-11-298465Actual
2839960.002024-06-288456Actual
412290.002022-07-298466Budget
25699240.002024-04-278413Actual
5383118.002022-08-298467Actual
5463100.002022-08-298418Budget
13665134.002023-04-288464Actual
23858143.002024-02-268465Actual
13368128.362023-03-298428Actual
7709193.512022-10-298418Actual
3671276.292025-01-2784311Actual
23971105.002024-02-268436Actual
2716739.002024-05-288426Actual
12946100.002023-03-298436Budget
28610193.512024-06-288428Actual
2923282.002024-07-288473Actual
3833354.002025-03-298473Actual
452694.002022-08-298413Actual
28234220.002024-06-288465Actual
1244070.002023-03-298463Budget
565194.002022-09-288413Actual
3750462.002025-02-268456Actual
11500144.002023-02-268464Actual
33552127.572024-10-2884213Actual
8283100.002022-11-298465Budget
4123124.002022-07-298466Actual
1836133.742023-08-2984411Actual
611894.002022-09-288416Actual
2139550.762023-11-2984311Actual
3405100.002022-07-298413Budget
284100.002022-04-288464Budget
122480.002022-05-298463Budget
1559449.002023-06-298473Actual
551090.002022-08-298428Budget
861380.002022-11-298466Budget
3218269.272022-06-298418Actual
24887125.002024-03-288465Actual
35977205.002025-01-278463Actual
795780.002022-11-298463Budget
2101200.002022-05-298418Budget
1230090.002023-02-268468Budget
15622155.002023-06-298414Actual
2612200.002022-06-298415Budget
2546423.102024-03-2884511Actual
756100.002022-04-288466Budget
2440547.572024-02-2684411Actual
5977185.002022-09-288415Actual
2669100.002022-06-298465Budget
10055138.962022-12-278468Actual
915730.002022-12-278473Budget
1851314.592023-08-2984612Actual
626280.002022-09-288446Budget
3573550.762024-12-2784212Actual
9481100.002022-12-278416Budget
5384100.002022-08-298467Budget
3101036.932024-08-2884211Actual
15146126.842023-05-298428Actual
29023106.522024-06-2884113Actual
8082218.002022-11-298414Actual
38899195.022025-03-298468Actual
37211424.002025-02-268414Actual
1580888.002023-06-298416Actual
2370236.002024-02-268473Actual
7022142.002022-10-298464Actual
6510100.002022-09-288467Budget
11642100.002023-02-268465Budget
3078200.002022-06-298417Budget
17158107.142023-07-298428Actual
28524213.002024-06-288467Actual
37100.002022-04-288413Budget
3328665.652024-10-2884311Actual
3654100.002022-07-298464Budget
36247135.002025-01-278416Actual
2340347.572024-01-2784411Actual
3553570.972024-12-2784211Actual
1360379.002023-04-288473Actual
8142155.002022-11-298464Actual
2535576.292024-03-2884111Actual
38276179.002025-03-298463Actual
1727823.102023-07-2984211Actual
19599288.002023-10-298413Actual
130330.002022-05-298473Budget
1064541.002023-01-278426Actual
35294307.002024-12-278417Actual
743133.002022-10-298456Actual
571273.002022-09-288463Actual
2245877.362023-12-2784611Actual
38153118.802025-02-2684213Actual
2991196.512024-07-2884311Actual
8612100.002022-11-298466Actual
22726189.002024-01-278414Actual
2402357.002024-02-268456Actual
4448131.392022-07-298468Actual
2148134.422022-05-298428Actual
898119.002022-04-288467Actual
1631100.002022-05-298416Budget
38454215.002025-03-298415Actual
29643329.002024-07-288417Actual
21631268.002023-12-278413Actual
2884582.682024-06-2884611Actual
3734200.002022-07-298415Budget
7102100.002022-10-298415Budget
15657125.002023-06-298464Actual
1942657.142023-09-2884611Actual
504350.002022-08-298426Budget
16747160.002023-07-298415Actual
9019100.002022-12-278413Budget
13509294.002023-04-288413Actual
33641293.002024-11-288413Actual
10741100.002023-01-278446Budget
8363100.002022-11-298416Budget
669880.002022-09-288468Budget
1489216.002022-05-298415Actual
458670.002022-08-298463Budget
6263101.002022-09-288446Actual
20135132.002023-10-298467Actual
32341153.952024-09-2784612Actual
174515.012023-07-2984112Actual
12111100.002023-02-268467Budget
25734181.002024-04-278463Actual
36062433.002025-01-278414Actual
34296193.512024-11-288468Actual
518557.002022-08-298456Actual
2873043.312024-06-2884211Actual
3593200.002022-07-298414Budget
3673975.232025-01-2784411Actual
3292943.002024-10-288456Actual
33467141.192024-10-2884612Actual
749073.002022-10-298466Actual
2831929.002024-06-288426Actual
3059953.002024-08-288426Actual
10380100.002023-01-278464Budget
2204139.002023-12-278456Actual
30421273.002024-08-288464Actual
35449216.242024-12-278468Actual
9577117.002022-12-278436Actual
3791513.532025-02-2684511Actual
2656944.382024-04-2784611Actual
3523787.002024-12-278466Actual
466436.002022-08-298473Actual
3745299.002025-02-268436Actual
2178485.002023-12-278464Actual
1725064.592023-07-2984111Actual
30924281.392024-08-288468Actual
7101130.002022-10-298415Actual
12770100.002023-03-298465Budget
31698108.002024-09-278416Actual
10985100.002023-01-278467Budget
4994100.002022-08-298416Budget
205403.952023-10-2984212Actual
3603460.002025-01-278473Actual
1698088.002023-07-298466Actual
2104051.002023-11-298456Actual
5323200.002022-08-298417Budget
10460200.002023-01-278415Budget
37537104.002025-02-268466Actual
1191260.002023-02-268456Budget
4775153.002022-08-298464Actual
3632876.002025-01-278446Actual
3148477.002024-09-278473Actual
37948105.022025-02-2684611Actual
8880117.752022-11-298428Actual
1336980.002023-03-298428Budget
907880.002022-12-278463Budget
1830712.462023-08-2984211Actual
8691200.002022-11-298417Budget
3556276.292024-12-2784311Actual
2763290.122024-05-2884411Actual
37034134.592025-01-2784613Actual
3404113.002022-07-298413Actual
15863102.002023-06-298436Actual
3438237.992024-11-2884211Actual
2603818.002024-04-278426Actual
616750.002022-09-288426Budget
265359.272024-04-2784511Actual
28199229.002024-06-288415Actual
2093369.002023-11-298416Actual
3325959.272024-10-2884211Actual
16654222.002023-07-298414Actual
962568.002022-12-278446Actual
7630169.002022-10-298467Actual

Generated 2025-05-28 17:49:23.615 UTC