[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-11-288418Actual
795678.002022-11-298463Actual
3408578.002024-11-288466Actual
1166129.002022-05-298413Actual
9578100.002022-12-278436Budget
32399127.572024-09-2784113Actual
39039115.652025-03-2984411Actual
1429145.442023-04-2884311Actual
1488396.002023-05-298436Actual
24887125.002024-03-288465Actual
33467141.192024-10-2884612Actual
23858143.002024-02-268465Actual
11501100.002023-02-268464Budget
2042126.292023-10-2984511Actual
32636448.002024-10-288414Actual
1111280.002023-01-278428Budget
36096241.002025-01-278464Actual
225165.012023-12-2784112Actual
1304060.002023-03-298456Budget
2541027.362024-03-2884311Actual
9480123.002022-12-278416Actual
12378107.002023-03-298413Actual
4448131.392022-07-298468Actual
5898115.002022-09-288464Actual
1191139.002023-02-268456Actual
1078762.002023-01-278456Actual
513980.002022-08-298446Budget
6589100.002022-09-288418Budget
2139550.762023-11-2984311Actual
1630041.192023-06-2984411Actual
13179148.002023-03-298417Actual
979200.002022-04-288418Budget
8363100.002022-11-298416Budget
3343320.972024-10-2884212Actual
669880.002022-09-288468Budget
1591549.002023-06-298456Actual
21248176.842023-11-298428Actual
37339208.002025-02-268465Actual
17871100.002023-08-298416Actual
34296193.512024-11-288468Actual
2355311.402024-01-2784612Actual
743240.002022-10-298456Budget
27337272.002024-05-288417Actual
5977185.002022-09-288415Actual
438990.002022-07-298428Budget
12707189.002023-03-298415Actual
234963.002022-06-298463Actual
2296685.002024-01-278436Actual
1961160.002022-05-298417Actual
837147.002022-04-288417Actual
967236.002022-12-278456Actual
3638792.002025-01-278466Actual
13631137.002023-04-288414Actual
1836133.742023-08-2984411Actual
8754148.002022-11-298467Actual
13320200.002023-03-298418Budget
9577117.002022-12-278436Actual
16126132.902023-06-298428Actual
5324142.002022-08-298417Actual
27458288.972024-05-288428Actual
17778110.002023-08-298415Actual
2305185.002024-01-278466Actual
205403.952023-10-2984212Actual
3803419.912025-02-2684212Actual
841047.002022-11-298426Actual
749180.002022-10-298466Budget
27372223.002024-05-288467Actual
803527.002022-11-298473Actual
20841155.002023-11-298415Actual
3898563.532025-03-2984211Actual
29972102.892024-07-2884611Actual
164198.212023-06-2984112Actual
1005670.002022-12-278468Budget
17130264.722023-07-298418Actual
3139100.002022-06-298467Budget
354436.002022-07-298473Actual
18782108.002023-09-288415Actual
9401100.002022-12-278465Budget
11173132.902023-01-278468Actual
9018110.002022-12-278413Actual
20748218.002023-11-298414Actual
2749100.002022-06-298416Budget
850770.002022-11-298446Budget
31547206.002024-09-278464Actual
3140114.002022-06-298467Actual
504350.002022-08-298426Budget
1251842.002023-03-298473Actual
20783125.002023-11-298464Actual
1866241.002023-09-288473Actual
17926112.002023-08-298436Actual
33584206.522024-10-2884613Actual
13725182.002023-04-288415Actual
19071233.002023-09-288417Actual
2100219.272022-05-298418Actual
18724120.002023-09-288464Actual
3106484.802024-08-2884411Actual
23610278.002024-02-268413Actual
1186474.002023-02-268446Actual
1431831.612023-04-2884411Actual
8880117.752022-11-298428Actual
28107444.002024-06-288414Actual
1725064.592023-07-2984111Actual
8083200.002022-11-298414Budget
37246288.002025-02-268464Actual
781770.002022-10-298468Budget
34001123.002024-11-288436Actual
14054214.002023-04-288467Actual
4202200.002022-07-298417Budget
915730.002022-12-278473Budget
2178485.002023-12-278464Actual
23229135.932024-01-278428Actual
11865100.002023-02-268446Budget
2716739.002024-05-288426Actual
16747160.002023-07-298415Actual
38454215.002025-03-298415Actual
518650.002022-08-298456Budget
16160211.692023-06-298468Actual
55530.002022-04-288426Budget
3221631.612024-09-2784511Actual
743133.002022-10-298456Actual
27195135.002024-05-288436Actual
34946249.002024-12-278464Actual
8362138.002022-11-298416Actual
20135132.002023-10-298467Actual
255826.082024-03-2884212Actual
1131377.002023-02-268463Actual
466540.002022-08-298473Budget
12628100.002023-03-298464Budget
2612200.002022-06-298415Budget
33111352.602024-10-288418Actual
6040142.002022-09-288465Actual
507100.002022-04-288416Budget
1559449.002023-06-298473Actual
6119100.002022-09-288416Budget
11720108.002023-02-268416Actual
907880.002022-12-278463Budget
27049241.002024-05-288415Actual
579040.002022-09-288473Budget
29140360.002024-07-288413Actual
23143232.002024-01-278467Actual
2606690.002024-04-278436Actual
1086107.142022-04-288468Actual
1139130.002023-02-268473Budget
32608107.002024-10-288473Actual
1901483.002023-09-288466Actual
17813144.002023-08-298465Actual
1735912.462023-07-2984511Actual
2494562.002024-03-288416Actual
33552127.572024-10-2884213Actual
506118.002022-04-288416Actual
2722195.002024-05-288446Actual
636890.002022-09-288466Budget
25951180.002024-04-278465Actual
245247.142024-02-2684112Actual
3405100.002022-07-298413Budget
978235.932022-04-288418Actual
1423657.142023-04-2884111Actual
2142247.572023-11-2984411Actual
2538311.402024-03-2884211Actual
30479221.002024-08-288415Actual
2437831.612024-02-2684311Actual
1284891.002023-03-298416Actual
35449216.242024-12-278468Actual
803430.002022-11-298473Budget
1167100.002022-05-298413Budget
69850.002022-04-288456Budget
5839242.002022-09-288414Actual
10518123.002023-01-278465Actual
2021100.002022-05-298467Budget
967140.002022-12-278456Budget
683680.002022-10-298463Budget
1827961.402023-08-2984111Actual
33139172.302024-10-288428Actual
1692164.002023-07-298446Actual
1131270.002023-02-268463Budget
31218162.462024-08-2884612Actual
215418.212023-11-2984112Actual
20663196.002023-11-298463Actual
23263131.392024-01-278468Actual
5092100.002022-08-298436Budget
3148477.002024-09-278473Actual
3340590.122024-10-2884112Actual
167930.002022-05-298426Budget
32877109.002024-10-288436Actual
9867121.002022-12-278467Actual
7629100.002022-10-298467Budget
2269875.002024-01-278473Actual
31427180.002024-09-278463Actual
1526611.402023-05-2984211Actual
3328665.652024-10-2884311Actual
32107149.702024-09-2784111Actual
122480.002022-05-298463Budget
1387570.002023-04-288436Actual
2332156.082024-01-2784111Actual
35507120.972024-12-2784111Actual
3734200.002022-07-298415Budget
205137.142023-10-2984112Actual
3180550.002024-09-278456Actual
35977205.002025-01-278463Actual
25916208.002024-04-278415Actual
35707122.042024-12-2784112Actual
27082162.002024-05-288465Actual
17158107.142023-07-298428Actual
23765151.002024-02-268464Actual
1632712.462023-06-2984511Actual
12566193.002023-03-298414Actual
1303968.002023-03-298456Actual
284100.002022-04-288464Budget
14142117.752023-04-288428Actual
8691200.002022-11-298417Budget
38687103.002025-03-298466Actual
452694.002022-08-298413Actual
2370236.002024-02-268473Actual
406149.002022-07-298456Actual
1490957.002023-05-298446Actual
22641168.002024-01-278463Actual
332590.002022-06-298468Budget
10134105.002023-01-278413Actual
30386326.002024-08-288414Actual
29643329.002024-07-288417Actual
24112211.002024-02-268417Actual
28903105.022024-06-2884112Actual
21876105.002023-12-278465Actual
22285145.022023-12-278468Actual
26366187.452024-04-278468Actual
4713200.002022-08-298414Budget
256148.212024-03-2884612Actual
3334794.382024-10-2884611Actual
3065360.002024-08-288446Actual
15622155.002023-06-298414Actual
38276179.002025-03-298463Actual
4854200.002022-08-298415Budget
13544217.002023-04-288463Actual
12629156.002023-03-298464Actual
2728082.002024-05-288466Actual
888190.002022-11-298428Budget
9807200.002022-12-278417Budget
27930211.782024-05-2884613Actual
2662812.462024-04-2784112Actual
2004369.002023-10-298466Actual

Generated 2025-05-28 08:09:57.008 UTC