[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-10-2884411Actual
25734181.002024-04-278463Actual
30804240.002024-08-288467Actual
11642100.002023-02-268465Budget
30982123.102024-08-2884111Actual
1376097.002023-04-288465Actual
3266102.602022-06-298428Actual
8833199.572022-11-298418Actual
1284891.002023-03-298416Actual
21750165.002023-12-278414Actual
31335136.342024-08-2884613Actual
1086107.142022-04-288468Actual
5977185.002022-09-288415Actual
2611843.002024-04-278456Actual
3791513.532025-02-2684511Actual
16126132.902023-06-298428Actual
4202200.002022-07-298417Budget
234880.002022-06-298463Budget
38454215.002025-03-298415Actual
2991196.512024-07-2884311Actual
37537104.002025-02-268466Actual
25000109.002024-03-288436Actual
35943252.002025-01-278413Actual
2299252.002024-01-278446Actual
2172236.002023-12-278473Actual
2057113.532023-10-2984612Actual
8754148.002022-11-298467Actual
3183889.002024-09-278466Actual
789696.002022-11-298413Actual
2479486.002024-03-288464Actual
24640333.002024-03-288413Actual
35294307.002024-12-278417Actual
17072142.002023-07-298467Actual
8362138.002022-11-298416Actual
452694.002022-08-298413Actual
18570380.002023-09-288413Actual
1627331.612023-06-2984311Actual
164778.212023-06-2984612Actual
9204220.002022-12-278414Actual
2332156.082024-01-2784111Actual
26991204.002024-05-288464Actual
1411139.002022-05-298464Actual
4123124.002022-07-298466Actual
39220189.062025-03-2984612Actual
15060196.002023-05-298467Actual
4262147.002022-07-298467Actual
13242158.002023-03-298467Actual
36096241.002025-01-278464Actual
7897100.002022-11-298413Budget
4340184.422022-07-298418Actual
27751116.722024-05-2884112Actual
3446328.422024-11-2884511Actual
9994179.872022-12-278428Actual
16098305.632023-06-298418Actual
7570200.002022-10-298417Budget
2787067.922024-05-2884113Actual
7630169.002022-10-298467Actual
23645151.002024-02-268463Actual
9868100.002022-12-278467Budget
36302125.002025-01-278436Actual
31098107.142024-08-2884611Actual
5092100.002022-08-298436Budget
915730.002022-12-278473Budget
3408578.002024-11-288466Actual
1244070.002023-03-298463Budget
1890233.002023-09-288426Actual
1928468.852023-09-2884111Actual
224180.002022-04-288414Actual
354436.002022-07-298473Actual
3326140.482022-06-298468Actual
425100.002022-04-288465Budget
214980.002022-05-298428Budget
21842168.002023-12-278415Actual
1059790.002023-01-278416Budget
346766.002022-07-298463Actual
34791323.002024-12-278413Actual
630942.002022-09-288456Actual
2831929.002024-06-288426Actual
17158107.142023-07-298428Actual
2207478.002023-12-278466Actual
1733249.702023-07-2984411Actual
9947325.332022-12-278418Actual
15537162.002023-06-298463Actual
3632876.002025-01-278446Actual
34734117.042024-11-2884613Actual
506118.002022-04-288416Actual
2875773.102024-06-2884311Actual
743133.002022-10-298456Actual
18160246.542023-08-298418Actual
4995103.002022-08-298416Actual
35886141.612024-12-2784613Actual
1801069.002023-08-298466Actual
37211424.002025-02-268414Actual
5839242.002022-09-288414Actual
33019353.002024-10-288417Actual
38957134.802025-03-2984111Actual
15502364.002023-06-298413Actual
1851314.592023-08-2984612Actual
1027332.002023-01-278473Actual
1684098.002023-07-298416Actual
26366187.452024-04-278468Actual
2666213.532024-04-2784612Actual
10321200.002023-01-278414Budget
1662688.002023-07-298473Actual
1131270.002023-02-268463Budget
177483.002022-05-298446Actual
1223880.002023-02-268428Budget
294050.002022-06-298456Budget
1551100.002022-05-298465Budget
20841155.002023-11-298415Actual
10740105.002023-01-278446Actual
35768205.022024-12-2784612Actual
1139018.002023-02-268473Actual
75794.002022-04-288466Actual
37100.002022-04-288413Budget
14019162.002023-04-288417Actual
33552127.572024-10-2884213Actual
18782108.002023-09-288415Actual
3443682.682024-11-2884411Actual
31218162.462024-08-2884612Actual
365147.002022-04-288415Actual
6448240.002022-09-288417Actual
2004369.002023-10-298466Actual
27430357.152024-05-288418Actual
9807200.002022-12-278417Budget
1289640.002023-03-298426Budget
3065360.002024-08-288446Actual
11817100.002023-02-268436Budget
30890179.872024-08-288428Actual
21665204.002023-12-278463Actual
9808192.002022-12-278417Actual
9343136.002022-12-278415Actual
1993030.002023-10-298426Actual
972980.002022-12-278466Budget
122480.002022-05-298463Budget
3517869.002024-12-278446Actual
616750.002022-09-288426Budget
1467794.002023-05-298464Actual
8284116.002022-11-298465Actual
11818117.002023-02-268436Actual
265359.272024-04-2784511Actual
3791200.002022-07-298465Budget
36444367.002025-01-278417Actual
25142276.002024-03-288417Actual
21876105.002023-12-278465Actual
30386326.002024-08-288414Actual
2645439.062024-04-2784211Actual
1176862.002023-02-268426Actual
12567200.002023-03-298414Budget
2538311.402024-03-2884211Actual
1621868.852023-06-2984111Actual
5324142.002022-08-298417Actual
16160211.692023-06-298468Actual
32459118.802024-09-2784613Actual
1866241.002023-09-288473Actual
29798231.392024-07-288468Actual
32107149.702024-09-2784111Actual
6589100.002022-09-288418Budget
1727135.002022-05-298436Actual
15180141.992023-05-298468Actual
1893094.002023-09-288436Actual
9946200.002022-12-278418Budget
162469.272023-06-2984211Actual
2845130.002022-06-298436Actual
33467141.192024-10-2884612Actual
915621.002022-12-278473Actual
17566355.002023-08-298413Actual
5838200.002022-09-288414Budget
2148345.442023-11-2984611Actual
1166129.002022-05-298413Actual
25297166.242024-03-288468Actual
3397336.002024-11-288426Actual
12190201.082023-02-268418Actual
20100224.002023-10-298417Actual
4527100.002022-08-298413Budget
12770100.002023-03-298465Budget
2839960.002024-06-288456Actual
2843299.002024-06-288466Actual
195429.272023-09-2884612Actual
3180550.002024-09-278456Actual
34826191.002024-12-278463Actual
2650840.122024-04-2784411Actual
1998461.002023-10-298446Actual
16005218.002023-06-298417Actual
16782164.002023-07-298465Actual
16569180.002023-07-298463Actual
28141201.002024-06-288464Actual
6962200.002022-10-298414Budget
13631137.002023-04-288414Actual
2305185.002024-01-278466Actual
25916208.002024-04-278415Actual
23823162.002024-02-268415Actual
1836133.742023-08-2984411Actual
8222160.002022-11-298415Actual
35329254.002024-12-278467Actual
691529.002022-10-298473Actual
38396200.002025-03-298464Actual
245512.892024-02-2684212Actual
12707189.002023-03-298415Actual
5384100.002022-08-298467Budget
3898563.532025-03-2984211Actual
33854209.002024-11-288415Actual
999590.002022-12-278428Budget
781895.022022-10-298468Actual
2031276.292023-10-2984111Actual
3739799.002025-02-268416Actual
1289736.002023-03-298426Actual
3679882.682025-01-2784611Actual
38837414.732025-03-298418Actual
2107086.002023-11-298466Actual
3800673.102025-02-2684112Actual
12378107.002023-03-298413Actual
33231160.342024-10-2884111Actual
3582671.432024-12-2784113Actual
2656944.382024-04-2784611Actual
2494562.002024-03-288416Actual
33796204.002024-11-288464Actual
2432352.892024-02-2684111Actual
30924281.392024-08-288468Actual
4261100.002022-07-298467Budget
2615159.002024-04-278466Actual
30479221.002024-08-288415Actual
24675192.002024-03-288463Actual
30627103.002024-08-288436Actual
2337639.062024-01-2784311Actual
130330.002022-05-298473Budget
2234373.102023-12-2784111Actual
3218269.272022-06-298418Actual
4854200.002022-08-298415Budget
2714086.002024-05-288416Actual
3750462.002025-02-268456Actual
154127.142023-05-2984112Actual
2532100.002022-06-298464Budget
11720108.002023-02-268416Actual
36247135.002025-01-278416Actual
35415182.902024-12-278428Actual
25699240.002024-04-278413Actual
3067949.002024-08-288456Actual
32049213.212024-09-278468Actual
9480123.002022-12-278416Actual

Generated 2025-05-28 17:21:14.996 UTC