[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-07-298468Actual
9807200.002022-12-278417Budget
5650100.002022-09-288413Budget
164198.212023-06-2984112Actual
9344100.002022-12-278415Budget
513980.002022-08-298446Budget
604100.002022-04-288436Budget
3718380.002025-02-268473Actual
518650.002022-08-298456Budget
37002164.412025-01-2784213Actual
26747208.272024-04-2784213Actual
10985100.002023-01-278467Budget
30924281.392024-08-288468Actual
9994179.872022-12-278428Actual
13321243.512023-03-298418Actual
850770.002022-11-298446Budget
24204270.782024-02-268418Actual
2884582.682024-06-2884611Actual
31895316.002024-09-278417Actual
11501100.002023-02-268464Budget
4916145.002022-08-298465Actual
2405555.002024-02-268466Actual
245512.892024-02-2684212Actual
6963180.002022-10-298414Actual
20841155.002023-11-298415Actual
781895.022022-10-298468Actual
8833199.572022-11-298418Actual
2549760.332024-03-2884611Actual
25699240.002024-04-278413Actual
24675192.002024-03-288463Actual
10741100.002023-01-278446Budget
234880.002022-06-298463Budget
2305185.002024-01-278466Actual
1059790.002023-01-278416Budget
10694124.002023-01-278436Actual
36537496.542025-01-278418Actual
2196127.002023-12-278426Actual
4261100.002022-07-298467Budget
7630169.002022-10-298467Actual
34142333.002024-11-288417Actual
30209134.592024-07-2884613Actual
1882100.002022-05-298466Budget
3397336.002024-11-288426Actual
1848010.332023-08-2984112Actual
1552114.002022-05-298465Actual
1795248.002023-08-298446Actual
2724743.002024-05-288456Actual
23201240.482024-01-278418Actual
27812189.062024-05-2884612Actual
8283100.002022-11-298465Budget
2998100.002022-06-298466Budget
28199229.002024-06-288415Actual
7708200.002022-10-298418Budget
5572123.812022-08-298468Actual
215418.212023-11-2984112Actual
36444367.002025-01-278417Actual
728856.002022-10-298426Actual
7023200.002022-10-298464Budget
194843.952023-09-2884112Actual
33946116.002024-11-288416Actual
1730530.552023-07-2984311Actual
841047.002022-11-298426Actual
915730.002022-12-278473Budget
33525122.312024-10-2884113Actual
36103.002022-04-288413Actual
8753100.002022-11-298467Budget
12946100.002023-03-298436Budget
1251930.002023-03-298473Budget
30804240.002024-08-288467Actual
1887560.002023-09-288416Actual
3224984.802024-09-2784611Actual
15750143.002023-06-298465Actual
2178485.002023-12-278464Actual
31303132.832024-08-2884213Actual
3218269.272022-06-298418Actual
2101200.002022-05-298418Budget
18067237.002023-08-298417Actual
37628271.002025-02-268467Actual
2508581.002024-03-288466Actual
2757853.952024-05-2884211Actual
22726189.002024-01-278414Actual
2021100.002022-05-298467Budget
1411139.002022-05-298464Actual
12299110.172023-02-268468Actual
1167100.002022-05-298413Budget
683680.002022-10-298463Budget
9867121.002022-12-278467Actual
11818117.002023-02-268436Actual
3745299.002025-02-268436Actual
22252122.302023-12-278428Actual
3573550.762024-12-2784212Actual
7629100.002022-10-298467Budget
2157413.532023-11-2984612Actual
6510100.002022-09-288467Budget
571273.002022-09-288463Actual
1551100.002022-05-298465Budget
32516293.002024-10-288413Actual
20193279.872023-10-298418Actual
284100.002022-04-288464Budget
2104051.002023-11-298456Actual
10517100.002023-01-278465Budget
5978200.002022-09-288415Budget
2093369.002023-11-298416Actual
7161135.002022-10-298465Actual
3685682.682025-01-2784112Actual
2301860.002024-01-278456Actual
952947.002022-12-278426Actual
3812697.742025-02-2684113Actual
3340590.122024-10-2884112Actual
557180.002022-08-298468Budget
38241326.002025-03-298413Actual
1376097.002023-04-288465Actual
2107086.002023-11-298466Actual
162469.272023-06-2984211Actual
2254915.652023-12-2784612Actual
1830712.462023-08-2984211Actual
224180.002022-04-288414Actual
10380100.002023-01-278464Budget
1186474.002023-02-268446Actual
9265200.002022-12-278464Budget
1686724.002023-07-298426Actual
26991204.002024-05-288464Actual
10925164.002023-01-278417Actual
31753125.002024-09-278436Actual
346670.002022-07-298463Budget
7022142.002022-10-298464Actual
6039200.002022-09-288465Budget
37686385.942025-02-268418Actual
458762.002022-08-298463Actual
30890179.872024-08-288428Actual
13242158.002023-03-298467Actual
205403.952023-10-2984212Actual
33676168.002024-11-288463Actual
3553570.972024-12-2784211Actual
26366187.452024-04-278468Actual
30627103.002024-08-288436Actual
3213573.102024-09-2784211Actual
2245877.362023-12-2784611Actual
3638792.002025-01-278466Actual
16160211.692023-06-298468Actual
25177198.002024-03-288467Actual
3791513.532025-02-2684511Actual
31547206.002024-09-278464Actual
32459118.802024-09-2784613Actual
36154275.002025-01-278415Actual
346766.002022-07-298463Actual
22131184.002023-12-278417Actual
154127.142023-05-2984112Actual
28524213.002024-06-288467Actual
3284929.002024-10-288426Actual
3561615.652024-12-2784511Actual
38865149.572025-03-298428Actual
28903105.022024-06-2884112Actual
2611843.002024-04-278456Actual
17072142.002023-07-298467Actual
6697132.902022-09-288468Actual
28644178.362024-06-288468Actual
10926200.002023-01-278417Budget
10459156.002023-01-278415Actual
1898237.002023-09-288456Actual
2999116.002022-06-298466Actual
34702152.132024-11-2884213Actual
164465.012023-06-2984212Actual
29175182.002024-07-288463Actual
5324142.002022-08-298417Actual
2440547.572024-02-2684411Actual
17601202.002023-08-298463Actual
509198.002022-08-298436Actual
16654222.002023-07-298414Actual
22166194.002023-12-278467Actual
36565191.992025-01-278428Actual
1176940.002023-02-268426Budget
3512439.002024-12-278426Actual
34911403.002024-12-278414Actual
3870110.002022-07-298416Actual
144098.212023-04-2884112Actual
37034134.592025-01-2784613Actual
37861102.892025-02-2684311Actual
691529.002022-10-298473Actual
1998461.002023-10-298446Actual
177483.002022-05-298446Actual
39039115.652025-03-2984411Actual
2765940.122024-05-2884511Actual
27550159.272024-05-2884111Actual
1725064.592023-07-2984111Actual
33139172.302024-10-288428Actual
30301210.002024-08-288463Actual
2291177.002024-01-278416Actual
401491.002022-07-298446Actual
14770102.002023-05-298465Actual
3865467.002025-03-298456Actual
2807981.002024-06-288473Actual
22224251.092023-12-278418Actual
16747160.002023-07-298415Actual
1197090.002023-02-268466Budget
32764250.002024-10-288465Actual
23823162.002024-02-268415Actual
37748261.692025-02-268468Actual
2533130.002022-06-298464Actual
7241100.002022-10-298416Budget
1942657.142023-09-2884611Actual
663790.002022-09-288428Budget
14114301.092023-04-288418Actual
855440.002022-11-298456Budget
3688420.972025-01-2784212Actual
332590.002022-06-298468Budget
616750.002022-09-288426Budget
2237130.552023-12-2784211Actual
16005218.002023-06-298417Actual
775790.002022-10-298428Budget
1851314.592023-08-2984612Actual
426116.002022-04-288465Actual
979200.002022-04-288418Budget
952850.002022-12-278426Budget
10693100.002023-01-278436Budget
36479249.002025-01-278467Actual
234963.002022-06-298463Actual
20100224.002023-10-298417Actual
30266373.002024-08-288413Actual
37888107.142025-02-2684411Actual
9480123.002022-12-278416Actual
13241100.002023-03-298467Budget
24640333.002024-03-288413Actual
1131270.002023-02-268463Budget
31098107.142024-08-2884611Actual
21842168.002023-12-278415Actual
32399127.572024-09-2784113Actual
18817165.002023-09-288465Actual
2543729.482024-03-2884411Actual
1310187.002023-03-298466Actual
30030103.952024-07-2884112Actual
18570380.002023-09-288413Actual
24852122.002024-03-288415Actual
1866241.002023-09-288473Actual
4448131.392022-07-298468Actual
15657125.002023-06-298464Actual
37100.002022-04-288413Budget
12566193.002023-03-298414Actual
9577117.002022-12-278436Actual
26210270.002024-04-278417Actual

Generated 2025-05-28 15:48:58.463 UTC