[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-1484212Actual
25699240.002024-04-138413Actual
36479249.002025-01-138467Actual
2878483.742024-06-1484411Actual
1621868.852023-06-1584111Actual
27930211.782024-05-1484613Actual
21842168.002023-12-138415Actual
2611843.002024-04-138456Actual
255826.082024-03-1484212Actual
5463100.002022-08-158418Budget
728950.002022-10-158426Budget
7756104.112022-10-158428Actual
36565191.992025-01-138428Actual
2998100.002022-06-158466Budget
5838200.002022-09-148414Budget
743240.002022-10-158456Budget
2031276.292023-10-1584111Actual
35329254.002024-12-138467Actual
11500144.002023-02-128464Actual
30862542.002024-08-148418Actual
36103.002022-04-148413Actual
28141201.002024-06-148464Actual
2098899.002023-11-158436Actual
2944696.002024-07-148416Actual
11173132.902023-01-138468Actual
2947334.002024-07-148426Actual
3446328.422024-11-1484511Actual
3523787.002024-12-138466Actual
2662812.462024-04-1384112Actual
22131184.002023-12-138417Actual
11065200.002023-01-138418Budget
27049241.002024-05-148415Actual
28582492.002024-06-148418Actual
3968100.002022-07-158436Budget
20135132.002023-10-158467Actual
2955348.002024-07-148456Actual
4995103.002022-08-158416Actual
2666213.532024-04-1384612Actual
18221182.902023-08-158468Actual
979200.002022-04-148418Budget
25821232.002024-04-138414Actual
10925164.002023-01-138417Actual
3593200.002022-07-158414Budget
3440985.872024-11-1484311Actual
1583517.002023-06-158426Actual
23971105.002024-02-128436Actual
29972102.892024-07-1484611Actual
4340184.422022-07-158418Actual
39278106.522025-03-1584113Actual
37594304.002025-02-128417Actual
30030103.952024-07-1484112Actual
1580888.002023-06-158416Actual
738477.002022-10-158446Actual
3783427.362025-02-1284211Actual
21248176.842023-11-158428Actual
29798231.392024-07-148468Actual
14643187.002023-05-158414Actual
2749100.002022-06-158416Budget
31640231.002024-09-138465Actual
2656944.382024-04-1384611Actual
22285145.022023-12-138468Actual
108590.002022-04-148468Budget
32459118.802024-09-1384613Actual
162469.272023-06-1584211Actual
2204139.002023-12-138456Actual
9343136.002022-12-138415Actual
38361395.002025-03-158414Actual
8880117.752022-11-158428Actual
34001123.002024-11-148436Actual
37211424.002025-02-128414Actual
3118436.932024-08-1484212Actual
2289100.002022-06-158413Budget
2716739.002024-05-148426Actual
7569240.002022-10-158417Actual
2443211.402024-02-1284511Actual
32636448.002024-10-148414Actual
29764176.842024-07-148428Actual
279730.002022-06-158426Budget
5462311.692022-08-158418Actual
2494562.002024-03-148416Actual
6447200.002022-09-148417Budget
15622155.002023-06-158414Actual
10321200.002023-01-138414Budget
2299252.002024-01-138446Actual
3455592.252024-11-1484112Actual
1733249.702023-07-1584411Actual
2650840.122024-04-1384411Actual
25177198.002024-03-148467Actual
7101130.002022-10-158415Actual
8284116.002022-11-158465Actual
28702165.662024-06-1484111Actual
38687103.002025-03-158466Actual
2473236.002024-03-148473Actual
1728100.002022-05-158436Budget
6962200.002022-10-158414Budget
9578100.002022-12-138436Budget
8221100.002022-11-158415Budget
2432352.892024-02-1284111Actual
27372223.002024-05-148467Actual
2505229.002024-03-148456Actual
663790.002022-09-148428Budget
1689590.002023-07-158436Actual
1019580.002023-01-138463Actual
8362138.002022-11-158416Actual
1186474.002023-02-128446Actual
6215120.002022-09-148436Actual
14176145.022023-04-148468Actual
1684098.002023-07-158416Actual
366200.002022-04-148415Budget
6510100.002022-09-148467Budget
1244166.002023-03-158463Actual
32426201.262024-09-1384213Actual
1901483.002023-09-148466Actual
32729257.002024-10-148415Actual
3558972.042024-12-1384411Actual
27897204.762024-05-1484213Actual
2022128.002022-05-158467Actual
13320200.002023-03-158418Budget
3224984.802024-09-1384611Actual
25916208.002024-04-138415Actual
3673975.232025-01-1384411Actual
19810135.002023-10-158415Actual
2093369.002023-11-158416Actual
32671264.002024-10-148464Actual
12770100.002023-03-158465Budget
3402783.002024-11-148446Actual
28965129.482024-06-1484612Actual
8754148.002022-11-158467Actual
23263131.392024-01-138468Actual
26366187.452024-04-138468Actual
37002164.412025-01-1384213Actual
33525122.312024-10-1484113Actual
20841155.002023-11-158415Actual
9264174.002022-12-138464Actual
1630041.192023-06-1584411Actual
5899100.002022-09-148464Budget
33111352.602024-10-148418Actual
683793.002022-10-158463Actual
7897100.002022-11-158413Budget
1223984.422023-02-128428Actual
24204270.782024-02-128418Actual
728856.002022-10-158426Actual
28292118.002024-06-148416Actual
999590.002022-12-138428Budget
2142247.572023-11-1584411Actual
37888107.142025-02-1284411Actual
6216100.002022-09-148436Budget
28903105.022024-06-1484112Actual
205137.142023-10-1584112Actual
10846103.002023-01-138466Actual
9205200.002022-12-138414Budget
3833354.002025-03-158473Actual
2757853.952024-05-1484211Actual
406250.002022-07-158456Budget
3213573.102024-09-1384211Actual
2239839.062023-12-1384311Actual
1631100.002022-05-158416Budget
242730.002022-06-158473Budget
5092100.002022-08-158436Budget
4775153.002022-08-158464Actual
1064541.002023-01-138426Actual
962470.002022-12-138446Budget
26305484.422024-04-138418Actual
17720120.002023-08-158464Actual
289390.002022-06-158446Budget
13321243.512023-03-158418Actual
1303968.002023-03-158456Actual
194843.952023-09-1484112Actual
3676639.062025-01-1384511Actual
183889.272023-08-1584511Actual
13725182.002023-04-148415Actual
3556276.292024-12-1384311Actual
24265211.692024-02-128468Actual
285145.002022-04-148464Actual
1936634.802023-09-1484411Actual
1735912.462023-07-1584511Actual
8142155.002022-11-158464Actual
1797831.002023-08-158456Actual
2435123.102024-02-1284211Actual
1730530.552023-07-1584311Actual
7161135.002022-10-158465Actual
36302125.002025-01-138436Actual
1827961.402023-08-1584111Actual
2193464.002023-12-138416Actual
1532044.382023-05-1584411Actual
7241100.002022-10-158416Budget
10926200.002023-01-138417Budget
1523868.852023-05-1584111Actual
2057113.532023-10-1584612Actual
412290.002022-07-158466Budget
294050.002022-06-158456Budget
15118334.422023-05-158418Actual
3458335.872024-11-1484212Actual
3373363.002024-11-148473Actual
1750914.592023-07-1584612Actual
504246.002022-08-158426Actual
24852122.002024-03-148415Actual
17926112.002023-08-158436Actual
9401100.002022-12-138465Budget
15537162.002023-06-158463Actual
2254915.652023-12-1384612Actual
2538311.402024-03-1484211Actual
1350180.002022-05-158414Actual
1993030.002023-10-158426Actual
1544514.592023-05-1584612Actual
8832200.002022-11-158418Budget
144098.212023-04-1484112Actual
1426412.462023-04-1484211Actual
1431831.612023-04-1484411Actual
1172190.002023-02-128416Budget
2993892.252024-07-1484411Actual
354540.002022-07-158473Budget
12378107.002023-03-158413Actual
9807200.002022-12-138417Budget
21127160.002023-11-158417Actual
9867121.002022-12-138467Actual
1694739.002023-07-158456Actual
1990385.002023-10-158416Actual
1928468.852023-09-1484111Actual
2475200.002022-06-158414Budget
37628271.002025-02-128467Actual
11438200.002023-02-128414Budget
13509294.002023-04-148413Actual
1866241.002023-09-148473Actual
37246288.002025-02-128464Actual
245247.142024-02-1284112Actual
2437831.612024-02-1284311Actual
1551100.002022-05-158465Budget
7338117.002022-10-158436Actual
14524252.002023-05-158413Actual
3512439.002024-12-138426Actual
10518123.002023-01-138465Actual
13544217.002023-04-148463Actual
8691200.002022-11-158417Budget
36062433.002025-01-138414Actual
1848010.332023-08-1584112Actual
894070.002022-11-158468Budget
8460100.002022-11-158436Budget
326780.002022-06-158428Budget
22853108.002024-01-138465Actual

Generated 2025-05-14 10:31:53.088 UTC