[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742024-06-2884411Actual
8612100.002022-11-298466Actual
31987411.692024-09-278418Actual
25142276.002024-03-288417Actual
30177164.412024-07-2884213Actual
32608107.002024-10-288473Actual
30982123.102024-08-2884111Actual
999590.002022-12-278428Budget
3901263.532025-03-2984311Actual
26333198.052024-04-278428Actual
2541027.362024-03-2884311Actual
6697132.902022-09-288468Actual
12946100.002023-03-298436Budget
37211424.002025-02-268414Actual
28347146.002024-06-288436Actual
2104051.002023-11-298456Actual
20663196.002023-11-298463Actual
23858143.002024-02-268465Actual
2370236.002024-02-268473Actual
1739372.042023-07-2984611Actual
18188117.752023-08-298428Actual
1490957.002023-05-298446Actual
285145.002022-04-288464Actual
1588955.002023-06-298446Actual
17130264.722023-07-298418Actual
37091396.002025-02-268413Actual
2210145.022022-05-298468Actual
1489216.002022-05-298415Actual
23229135.932024-01-278428Actual
803430.002022-11-298473Budget
1698088.002023-07-298466Actual
2446676.292024-02-2684611Actual
38068205.022025-02-2684612Actual
631050.002022-09-288456Budget
25177198.002024-03-288467Actual
28489404.002024-06-288417Actual
1942657.142023-09-2884611Actual
23823162.002024-02-268415Actual
3918650.762025-03-2984212Actual
855362.002022-11-298456Actual
19106234.002023-09-288467Actual
12769108.002023-03-298465Actual
2475200.002022-06-298414Budget
1995897.002023-10-298436Actual
194843.952023-09-2884112Actual
7240118.002022-10-298416Actual
22853108.002024-01-278465Actual
2535576.292024-03-2884111Actual
30386326.002024-08-288414Actual
12378107.002023-03-298413Actual
3671276.292025-01-2784311Actual
2606690.002024-04-278436Actual
13544217.002023-04-288463Actual
36657178.422025-01-2784111Actual
35507120.972024-12-2784111Actual
6039200.002022-09-288465Budget
35977205.002025-01-278463Actual
18782108.002023-09-288415Actual
11065200.002023-01-278418Budget
29501136.002024-07-288436Actual
2728082.002024-05-288466Actual
9808192.002022-12-278417Actual
2533130.002022-06-298464Actual
24232146.542024-02-268428Actual
14019162.002023-04-288417Actual
888190.002022-11-298428Budget
2998100.002022-06-298466Budget
907974.002022-12-278463Actual
3488379.002024-12-278473Actual
1026114.722022-04-288428Actual
1429145.442023-04-2884311Actual
5898115.002022-09-288464Actual
3077222.002022-06-298417Actual
391857.002022-07-298426Actual
30627103.002024-08-288436Actual
1350180.002022-05-298414Actual
1765835.002023-08-298473Actual
2207478.002023-12-278466Actual
7897100.002022-11-298413Budget
8832200.002022-11-298418Budget
3266102.602022-06-298428Actual
346670.002022-07-298463Budget
12567200.002023-03-298414Budget
5383118.002022-08-298467Actual
2716739.002024-05-288426Actual
571370.002022-09-288463Budget
34263245.032024-11-288428Actual
38957134.802025-03-2984111Actual
5511135.932022-08-298428Actual
26366187.452024-04-278468Actual
1544514.592023-05-2984612Actual
16654222.002023-07-298414Actual
234880.002022-06-298463Budget
1167100.002022-05-298413Budget
32516293.002024-10-288413Actual
11064251.092023-01-278418Actual
37100.002022-04-288413Budget
2692986.002024-05-288473Actual
630942.002022-09-288456Actual
22166194.002023-12-278467Actual
163094.002022-05-298416Actual
33676168.002024-11-288463Actual
2289100.002022-06-298413Budget
5323200.002022-08-298417Budget
182138.002022-05-298456Actual
37002164.412025-01-2784213Actual
29678237.002024-07-288467Actual
3800673.102025-02-2684112Actual
20221146.542023-10-298428Actual
1632712.462023-06-2984511Actual
3523787.002024-12-278466Actual
898119.002022-04-288467Actual
10517100.002023-01-278465Budget
36444367.002025-01-278417Actual
13665134.002023-04-288464Actual
3556276.292024-12-2784311Actual
14114301.092023-04-288418Actual
1827961.402023-08-2984111Actual
8142155.002022-11-298464Actual
31427180.002024-09-278463Actual
19810135.002023-10-298415Actual
2399767.002024-02-268446Actual
30890179.872024-08-288428Actual
2036718.842023-10-2984311Actual
9019100.002022-12-278413Budget
1933917.782023-09-2884311Actual
3573550.762024-12-2784212Actual
2666213.532024-04-2784612Actual
5462311.692022-08-298418Actual
972873.002022-12-278466Actual
1139130.002023-02-268473Budget
1086107.142022-04-288468Actual
16689105.002023-07-298464Actual
1866241.002023-09-288473Actual
16098305.632023-06-298418Actual
35853148.622024-12-2784213Actual
893991.992022-11-298468Actual
1969083.002023-10-298473Actual
31303132.832024-08-2884213Actual
3221631.612024-09-2784511Actual
524590.002022-08-298466Budget
1303968.002023-03-298456Actual
4261100.002022-07-298467Budget
36917131.612025-01-2784612Actual
37748261.692025-02-268468Actual
32764250.002024-10-288465Actual
691529.002022-10-298473Actual
3446328.422024-11-2884511Actual
2546423.102024-03-2884511Actual
781770.002022-10-298468Budget
3553570.972024-12-2784211Actual
122592.002022-05-298463Actual
28107444.002024-06-288414Actual
30030103.952024-07-2884112Actual
1580888.002023-06-298416Actual
1730530.552023-07-2984311Actual
33888239.002024-11-288465Actual
2612200.002022-06-298415Budget
8082218.002022-11-298414Actual
29764176.842024-07-288428Actual
683793.002022-10-298463Actual
37594304.002025-02-268417Actual
2543729.482024-03-2884411Actual
26957309.002024-05-288414Actual
1621868.852023-06-2984111Actual
30514212.002024-08-288465Actual
1684098.002023-07-298416Actual
22819145.002024-01-278415Actual
20748218.002023-11-298414Actual
425100.002022-04-288465Budget
1493550.002023-05-298456Actual
1336980.002023-03-298428Budget
21750165.002023-12-278414Actual
31753125.002024-09-278436Actual
1186474.002023-02-268446Actual
2204139.002023-12-278456Actual
38396200.002025-03-298464Actual
33946116.002024-11-288416Actual
34617174.172024-11-2884612Actual
20783125.002023-11-298464Actual
1789828.002023-08-298426Actual
1310187.002023-03-298466Actual
26780141.612024-04-2784613Actual
3564995.442024-12-2784611Actual
3405100.002022-07-298413Budget
1230090.002023-02-268468Budget
2881119.912024-06-2884511Actual
17037196.002023-07-298417Actual
255826.082024-03-2884212Actual
3172535.002024-09-278426Actual
26991204.002024-05-288464Actual
15060196.002023-05-298467Actual
4853190.002022-08-298415Actual
4775153.002022-08-298464Actual
33761316.002024-11-288414Actual
13241100.002023-03-298467Budget
17192163.212023-07-298468Actual
14176145.022023-04-288468Actual
18221182.902023-08-298468Actual
38454215.002025-03-298415Actual
38779222.002025-03-298467Actual
2714086.002024-05-288416Actual
225165.012023-12-2784112Actual
3284929.002024-10-288426Actual
2479486.002024-03-288464Actual
38865149.572025-03-298428Actual
504350.002022-08-298426Budget
803527.002022-11-298473Actual
3685682.682025-01-2784112Actual
11438200.002023-02-268414Budget
9480123.002022-12-278416Actual
29050201.262024-06-2884213Actual
2301860.002024-01-278456Actual
1630041.192023-06-2984411Actual
2958684.002024-07-288466Actual
31218162.462024-08-2884612Actual
2777924.162024-05-2884212Actual
841047.002022-11-298426Actual
6777137.002022-10-298413Actual
33053236.002024-10-288467Actual
24852122.002024-03-288415Actual
3140114.002022-06-298467Actual
3734200.002022-07-298415Budget
195115.012023-09-2884212Actual
12945107.002023-03-298436Actual
1727823.102023-07-2984211Actual
426116.002022-04-288465Actual
32962115.002024-10-288466Actual
3833354.002025-03-298473Actual
25263158.662024-03-288428Actual
15750143.002023-06-298465Actual
2722195.002024-05-288446Actual
26245208.002024-04-278467Actual
19599288.002023-10-298413Actual
3443682.682024-11-2884411Actual
28582492.002024-06-288418Actual
1482881.002023-05-298416Actual
26305484.422024-04-278418Actual
7022142.002022-10-298464Actual
616645.002022-09-288426Actual

Generated 2025-05-28 22:50:02.808 UTC