[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852023-06-2984111Actual
30301210.002024-08-288463Actual
279625.002022-06-298426Actual
14142117.752023-04-288428Actual
18605174.002023-09-288463Actual
7240118.002022-10-298416Actual
12049164.002023-02-268417Actual
795780.002022-11-298463Budget
6509161.002022-09-288467Actual
16126132.902023-06-298428Actual
25142276.002024-03-288417Actual
3284929.002024-10-288426Actual
1552114.002022-05-298465Actual
2508581.002024-03-288466Actual
2722195.002024-05-288446Actual
194843.952023-09-2884112Actual
2242548.632023-12-2784411Actual
2656944.382024-04-2784611Actual
16747160.002023-07-298415Actual
3015057.392024-07-2884113Actual
13241100.002023-03-298467Budget
289390.002022-06-298446Budget
2136829.482023-11-2984211Actual
15622155.002023-06-298414Actual
33019353.002024-10-288417Actual
967236.002022-12-278456Actual
2958684.002024-07-288466Actual
1166129.002022-05-298413Actual
33854209.002024-11-288415Actual
38454215.002025-03-298415Actual
8612100.002022-11-298466Actual
1019470.002023-01-278463Budget
35294307.002024-12-278417Actual
1995897.002023-10-298436Actual
8753100.002022-11-298467Budget
1223880.002023-02-268428Budget
2728082.002024-05-288466Actual
412290.002022-07-298466Budget
2692986.002024-05-288473Actual
27430357.152024-05-288418Actual
3067949.002024-08-288456Actual
33231160.342024-10-2884111Actual
5323200.002022-08-298417Budget
1376097.002023-04-288465Actual
1887560.002023-09-288416Actual
18724120.002023-09-288464Actual
2497218.002024-03-288426Actual
1336980.002023-03-298428Budget
972873.002022-12-278466Actual
19164396.542023-09-288418Actual
2609248.002024-04-278446Actual
978235.932022-04-288418Actual
28234220.002024-06-288465Actual
27897204.762024-05-2884213Actual
2543729.482024-03-2884411Actual
1392743.002023-04-288456Actual
458670.002022-08-298463Budget
3059953.002024-08-288426Actual
12628100.002023-03-298464Budget
2505229.002024-03-288456Actual
1689590.002023-07-298436Actual
3443682.682024-11-2884411Actual
32341153.952024-09-2784612Actual
36154275.002025-01-278415Actual
2148134.422022-05-298428Actual
952850.002022-12-278426Budget
34001123.002024-11-288436Actual
38068205.022025-02-2684612Actual
16689105.002023-07-298464Actual
38241326.002025-03-298413Actual
1728100.002022-05-298436Budget
10925164.002023-01-278417Actual
35977205.002025-01-278463Actual
21162153.002023-11-298467Actual
3180550.002024-09-278456Actual
36062433.002025-01-278414Actual
2172236.002023-12-278473Actual
162469.272023-06-2984211Actual
37100.002022-04-288413Budget
728950.002022-10-298426Budget
23730195.002024-02-268414Actual
19718158.002023-10-298414Actual
26837300.002024-05-288413Actual
8283100.002022-11-298465Budget
9946200.002022-12-278418Budget
1230090.002023-02-268468Budget
34675134.592024-11-2884113Actual
26333198.052024-04-278428Actual
962568.002022-12-278446Actual
1351200.002022-05-298414Budget
27812189.062024-05-2884612Actual
855440.002022-11-298456Budget
2475200.002022-06-298414Budget
4915200.002022-08-298465Budget
7337100.002022-10-298436Budget
4448131.392022-07-298468Actual
24640333.002024-03-288413Actual
31303132.832024-08-2884213Actual
999590.002022-12-278428Budget
27605115.652024-05-2884311Actual
35886141.612024-12-2784613Actual
1191139.002023-02-268456Actual
3292943.002024-10-288456Actual
326780.002022-06-298428Budget
31605235.002024-09-278415Actual
1410100.002022-05-298464Budget
1197090.002023-02-268466Budget
7630169.002022-10-298467Actual
9019100.002022-12-278413Budget
1064440.002023-01-278426Budget
604100.002022-04-288436Budget
1059790.002023-01-278416Budget
220990.002022-05-298468Budget
32877109.002024-10-288436Actual
39278106.522025-03-2984113Actual
34263245.032024-11-288428Actual
18160246.542023-08-298418Actual
6040142.002022-09-288465Actual
4340184.422022-07-298418Actual
29856165.662024-07-2884111Actual
3213573.102024-09-2784211Actual
524499.002022-08-298466Actual
11720108.002023-02-268416Actual
7569240.002022-10-298417Actual
2923282.002024-07-288473Actual
19106234.002023-09-288467Actual
579040.002022-09-288473Budget
3632876.002025-01-278446Actual
23823162.002024-02-268415Actual
28141201.002024-06-288464Actual
10459156.002023-01-278415Actual
3561615.652024-12-2784511Actual
1588955.002023-06-298446Actual
22252122.302023-12-278428Actual
28702165.662024-06-2884111Actual
3523787.002024-12-278466Actual
3556276.292024-12-2784311Actual
1830712.462023-08-2984211Actual
967140.002022-12-278456Budget
1750914.592023-07-2984612Actual
4995103.002022-08-298416Actual
458762.002022-08-298463Actual
838200.002022-04-288417Budget
34497149.702024-11-2884611Actual
3172535.002024-09-278426Actual
7570200.002022-10-298417Budget
3718380.002025-02-268473Actual
37304259.002025-02-268415Actual
12567200.002023-03-298414Budget
3854788.002025-03-298416Actual
2440547.572024-02-2684411Actual
177483.002022-05-298446Actual
2201564.002023-12-278446Actual
15657125.002023-06-298464Actual
35707122.042024-12-2784112Actual
2405555.002024-02-268466Actual
34702152.132024-11-2884213Actual
915730.002022-12-278473Budget
35329254.002024-12-278467Actual
38865149.572025-03-298428Actual
346670.002022-07-298463Budget
22131184.002023-12-278417Actual
2001039.002023-10-298456Actual
279730.002022-06-298426Budget
775790.002022-10-298428Budget
1493550.002023-05-298456Actual
284100.002022-04-288464Budget
2474257.002022-06-298414Actual
1833433.742023-08-2984311Actual
2881119.912024-06-2884511Actual
11865100.002023-02-268446Budget
29388189.002024-07-288465Actual
23263131.392024-01-278468Actual
907880.002022-12-278463Budget
29798231.392024-07-288468Actual
294050.002022-06-298456Budget
11173132.902023-01-278468Actual
18690194.002023-09-288414Actual
2332156.082024-01-2784111Actual
2611843.002024-04-278456Actual
25235317.752024-03-288418Actual
3747892.002025-02-268446Actual
1489216.002022-05-298415Actual
3739799.002025-02-268416Actual
401491.002022-07-298446Actual
25916208.002024-04-278415Actual
3218997.572024-09-2784411Actual
17720120.002023-08-298464Actual
32636448.002024-10-288414Actual
13321243.512023-03-298418Actual
5650100.002022-09-288413Budget
36537496.542025-01-278418Actual
13320200.002023-03-298418Budget
33053236.002024-10-288467Actual
518557.002022-08-298456Actual
2034020.972023-10-2984211Actual
35004297.002024-12-278415Actual
3455592.252024-11-2884112Actual
5838200.002022-09-288414Budget
3733147.002022-07-298415Actual
30514212.002024-08-288465Actual
1636136.932023-06-2984611Actual
1078762.002023-01-278456Actual
1901483.002023-09-288466Actual
4775153.002022-08-298464Actual
33552127.572024-10-2884213Actual
346766.002022-07-298463Actual
749180.002022-10-298466Budget
23201240.482024-01-278418Actual
31895316.002024-09-278417Actual
18067237.002023-08-298417Actual
17871100.002023-08-298416Actual
2443211.402024-02-2684511Actual
15863102.002023-06-298436Actual
29501136.002024-07-288436Actual
12191200.002023-02-268418Budget
3685682.682025-01-2784112Actual
979200.002022-04-288418Budget
7756104.112022-10-298428Actual
28022222.002024-06-288463Actual
1529328.422023-05-2984311Actual
32399127.572024-09-2784113Actual
8459120.002022-11-298436Actual
2541027.362024-03-2884311Actual
5462311.692022-08-298418Actual
2648144.382024-04-2784311Actual
611894.002022-09-288416Actual
6039200.002022-09-288465Budget
122480.002022-05-298463Budget
39305210.032025-03-2984213Actual
38602138.002025-03-298436Actual
1191260.002023-02-268456Budget
10134105.002023-01-278413Actual
1289640.002023-03-298426Budget
2435123.102024-02-2684211Actual
19071233.002023-09-288417Actual
20221146.542023-10-298428Actual
2144910.332023-11-2984511Actual
3673975.232025-01-2784411Actual
27492184.422024-05-288468Actual

Generated 2025-05-28 20:20:40.314 UTC