[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-05-2884112Actual
31987411.692024-09-278418Actual
3593200.002022-07-298414Budget
4994100.002022-08-298416Budget
26837300.002024-05-288413Actual
11865100.002023-02-268446Budget
1172190.002023-02-268416Budget
36917131.612025-01-2784612Actual
23823162.002024-02-268415Actual
24760189.002024-03-288414Actual
20628333.002023-11-298413Actual
19599288.002023-10-298413Actual
841150.002022-11-298426Budget
5572123.812022-08-298468Actual
26872252.002024-05-288463Actual
2606690.002024-04-278436Actual
14558204.002023-05-298463Actual
1836133.742023-08-2984411Actual
31156105.022024-08-2884112Actual
30514212.002024-08-288465Actual
999590.002022-12-278428Budget
2497218.002024-03-288426Actual
36247135.002025-01-278416Actual
10985100.002023-01-278467Budget
38361395.002025-03-298414Actual
2057113.532023-10-2984612Actual
7337100.002022-10-298436Budget
33552127.572024-10-2884213Actual
214980.002022-05-298428Budget
346670.002022-07-298463Budget
4916145.002022-08-298465Actual
2098899.002023-11-298436Actual
22726189.002024-01-278414Actual
1431831.612023-04-2884411Actual
4262147.002022-07-298467Actual
19071233.002023-09-288417Actual
29140360.002024-07-288413Actual
10055138.962022-12-278468Actual
18067237.002023-08-298417Actual
24232146.542024-02-268428Actual
8460100.002022-11-298436Budget
33796204.002024-11-288464Actual
1446711.402023-04-2884612Actual
30030103.952024-07-2884112Actual
7756104.112022-10-298428Actual
279730.002022-06-298426Budget
37686385.942025-02-268418Actual
23645151.002024-02-268463Actual
3862867.002025-03-298446Actual
1019580.002023-01-278463Actual
5977185.002022-09-288415Actual
38454215.002025-03-298415Actual
9994179.872022-12-278428Actual
34177184.002024-11-288467Actual
11580182.002023-02-268415Actual
4854200.002022-08-298415Budget
1423657.142023-04-2884111Actual
2648144.382024-04-2784311Actual
7630169.002022-10-298467Actual
17813144.002023-08-298465Actual
466436.002022-08-298473Actual
19633182.002023-10-298463Actual
557180.002022-08-298468Budget
2502660.002024-03-288446Actual
2474257.002022-06-298414Actual
14054214.002023-04-288467Actual
10846103.002023-01-278466Actual
102780.002022-04-288428Budget
3635460.002025-01-278456Actual
1410100.002022-05-298464Budget
1851314.592023-08-2984612Actual
1310090.002023-03-298466Budget
3854788.002025-03-298416Actual
32107149.702024-09-2784111Actual
10134105.002023-01-278413Actual
2873043.312024-06-2884211Actual
3118436.932024-08-2884212Actual
2952776.002024-07-288446Actual
2615159.002024-04-278466Actual
10693100.002023-01-278436Budget
3218269.272022-06-298418Actual
1559449.002023-06-298473Actual
2669100.002022-06-298465Budget
29856165.662024-07-2884111Actual
1995897.002023-10-298436Actual
33676168.002024-11-288463Actual
1064440.002023-01-278426Budget
37748261.692025-02-268468Actual
3582671.432024-12-2784113Actual
1488396.002023-05-298436Actual
1636136.932023-06-2984611Actual
2777924.162024-05-2884212Actual
30924281.392024-08-288468Actual
2645439.062024-04-2784211Actual
1990385.002023-10-298416Actual
33019353.002024-10-288417Actual
979200.002022-04-288418Budget
2334936.932024-01-2784211Actual
8221100.002022-11-298415Budget
2305185.002024-01-278466Actual
7162100.002022-10-298465Budget
9481100.002022-12-278416Budget
18188117.752023-08-298428Actual
11253140.002023-02-268413Actual
38276179.002025-03-298463Actual
2601153.002024-04-278416Actual
37628271.002025-02-268467Actual
35943252.002025-01-278413Actual
3739799.002025-02-268416Actual
2301860.002024-01-278456Actual
3803419.912025-02-2684212Actual
2343013.532024-01-2784511Actual
23610278.002024-02-268413Actual
366200.002022-04-288415Budget
1551100.002022-05-298465Budget
38837414.732025-03-298418Actual
15657125.002023-06-298464Actual
2535576.292024-03-2884111Actual
16534318.002023-07-298413Actual
850770.002022-11-298446Budget
1223984.422023-02-268428Actual
17871100.002023-08-298416Actual
12299110.172023-02-268468Actual
177483.002022-05-298446Actual
24640333.002024-03-288413Actual
7570200.002022-10-298417Budget
2157413.532023-11-2984612Actual
37211424.002025-02-268414Actual
15118334.422023-05-298418Actual
3520444.002024-12-278456Actual
39305210.032025-03-2984213Actual
3106484.802024-08-2884411Actual
728856.002022-10-298426Actual
30301210.002024-08-288463Actual
3183889.002024-09-278466Actual
16689105.002023-07-298464Actual
1197178.002023-02-268466Actual
1535467.782023-05-2984611Actual
32459118.802024-09-2784613Actual
3343320.972024-10-2884212Actual
30890179.872024-08-288428Actual
22131184.002023-12-278417Actual
5899100.002022-09-288464Budget
22224251.092023-12-278418Actual
33231160.342024-10-2884111Actual
22761101.002024-01-278464Actual
506118.002022-04-288416Actual
28107444.002024-06-288414Actual
507100.002022-04-288416Budget
26780141.612024-04-2784613Actual
14524252.002023-05-298413Actual
25297166.242024-03-288468Actual
1139130.002023-02-268473Budget
164778.212023-06-2984612Actual
13242158.002023-03-298467Actual
401580.002022-07-298446Budget
1630041.192023-06-2984411Actual
11579200.002023-02-268415Budget
195429.272023-09-2884612Actual
27550159.272024-05-2884111Actual
24887125.002024-03-288465Actual
22853108.002024-01-278465Actual
29050201.262024-06-2884213Actual
1882100.002022-05-298466Budget
2993892.252024-07-2884411Actual
6119100.002022-09-288416Budget
1360379.002023-04-288473Actual
1901483.002023-09-288466Actual
2031276.292023-10-2984111Actual
749073.002022-10-298466Actual
3673975.232025-01-2784411Actual
17720120.002023-08-298464Actual
1842242.252023-08-2984611Actual
1942657.142023-09-2884611Actual
32671264.002024-10-288464Actual
1191260.002023-02-268456Budget
855362.002022-11-298456Actual
224180.002022-04-288414Actual
31512364.002024-09-278414Actual
5511135.932022-08-298428Actual
1961160.002022-05-298417Actual
1059790.002023-01-278416Budget
144098.212023-04-2884112Actual
18724120.002023-09-288464Actual
2296685.002024-01-278436Actual
1467794.002023-05-298464Actual
8363100.002022-11-298416Budget
3871100.002022-07-298416Budget
29388189.002024-07-288465Actual
1529328.422023-05-2984311Actual
19164396.542023-09-288418Actual
29353262.002024-07-288415Actual
7897100.002022-11-298413Budget
31605235.002024-09-278415Actual
3627432.002025-01-278426Actual
26210270.002024-04-278417Actual
7629100.002022-10-298467Budget
28489404.002024-06-288417Actual
20254196.542023-10-298468Actual
3218997.572024-09-2784411Actual
108590.002022-04-288468Budget
3865467.002025-03-298456Actual
6447200.002022-09-288417Budget
2293819.002024-01-278426Actual
36154275.002025-01-278415Actual
36444367.002025-01-278417Actual
1284891.002023-03-298416Actual
2072044.002023-11-298473Actual
20221146.542023-10-298428Actual
3968100.002022-07-298436Budget
837147.002022-04-288417Actual
24112211.002024-02-268417Actual
3284929.002024-10-288426Actual
37100.002022-04-288413Budget
3603460.002025-01-278473Actual
3632876.002025-01-278446Actual
391857.002022-07-298426Actual
861380.002022-11-298466Budget
425100.002022-04-288465Budget
69850.002022-04-288456Budget
3857453.002025-03-298426Actual
4713200.002022-08-298414Budget
23971105.002024-02-268436Actual
972980.002022-12-278466Budget
1893094.002023-09-288436Actual
3523787.002024-12-278466Actual
11064251.092023-01-278418Actual
32877109.002024-10-288436Actual
25821232.002024-04-278414Actual
35768205.022024-12-2784612Actual
34702152.132024-11-2884213Actual
29023106.522024-06-2884113Actual
893991.992022-11-298468Actual
691430.002022-10-298473Budget
31698108.002024-09-278416Actual
5463100.002022-08-298418Budget
11501100.002023-02-268464Budget
55530.002022-04-288426Budget
3148477.002024-09-278473Actual
1304060.002023-03-298456Budget

Generated 2025-05-28 18:21:04.276 UTC