[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-09-288436Actual
5572123.812022-08-298468Actual
3221631.612024-09-2784511Actual
2923282.002024-07-288473Actual
1026114.722022-04-288428Actual
33676168.002024-11-288463Actual
10596104.002023-01-278416Actual
1523868.852023-05-2984111Actual
32877109.002024-10-288436Actual
1735912.462023-07-2984511Actual
1995897.002023-10-298436Actual
1933917.782023-09-2884311Actual
1467794.002023-05-298464Actual
1461538.002023-05-298473Actual
23858143.002024-02-268465Actual
3224984.802024-09-2784611Actual
1064440.002023-01-278426Budget
23229135.932024-01-278428Actual
6776100.002022-10-298413Budget
838200.002022-04-288417Budget
366200.002022-04-288415Budget
8142155.002022-11-298464Actual
24265211.692024-02-268468Actual
144098.212023-04-2884112Actual
15146126.842023-05-298428Actual
27605115.652024-05-2884311Actual
21989111.002023-12-278436Actual
3005823.102024-07-2884212Actual
426116.002022-04-288465Actual
3438237.992024-11-2884211Actual
36096241.002025-01-278464Actual
14558204.002023-05-298463Actual
31427180.002024-09-278463Actual
6589100.002022-09-288418Budget
34497149.702024-11-2884611Actual
8222160.002022-11-298415Actual
37537104.002025-02-268466Actual
19071233.002023-09-288417Actual
36479249.002025-01-278467Actual
34354196.512024-11-2884111Actual
1284990.002023-03-298416Budget
31512364.002024-09-278414Actual
38396200.002025-03-298464Actual
1172190.002023-02-268416Budget
13321243.512023-03-298418Actual
1289736.002023-03-298426Actual
29175182.002024-07-288463Actual
38957134.802025-03-2984111Actual
518650.002022-08-298456Budget
2494562.002024-03-288416Actual
10459156.002023-01-278415Actual
17192163.212023-07-298468Actual
967236.002022-12-278456Actual
5462311.692022-08-298418Actual
28903105.022024-06-2884112Actual
25821232.002024-04-278414Actual
23971105.002024-02-268436Actual
37211424.002025-02-268414Actual
25699240.002024-04-278413Actual
551090.002022-08-298428Budget
2955348.002024-07-288456Actual
3573550.762024-12-2784212Actual
224180.002022-04-288414Actual
1848010.332023-08-2984112Actual
17730.002022-04-288473Budget
837147.002022-04-288417Actual
1360379.002023-04-288473Actual
2692986.002024-05-288473Actual
279625.002022-06-298426Actual
2148345.442023-11-2984611Actual
7023200.002022-10-298464Budget
3803419.912025-02-2684212Actual
2254915.652023-12-2784612Actual
10380100.002023-01-278464Budget
7162100.002022-10-298465Budget
683793.002022-10-298463Actual
255826.082024-03-2884212Actual
2210145.022022-05-298468Actual
1559449.002023-06-298473Actual
15060196.002023-05-298467Actual
4201129.002022-07-298417Actual
2947334.002024-07-288426Actual
3688420.972025-01-2784212Actual
13368128.362023-03-298428Actual
33946116.002024-11-288416Actual
65072.002022-04-288446Actual
32551177.002024-10-288463Actual
9265200.002022-12-278464Budget
3871100.002022-07-298416Budget
205137.142023-10-2984112Actual
37748261.692025-02-268468Actual
2437831.612024-02-2684311Actual
37806114.592025-02-2684111Actual
1898237.002023-09-288456Actual
5384100.002022-08-298467Budget
452694.002022-08-298413Actual
242730.002022-06-298473Budget
2532100.002022-06-298464Budget
17601202.002023-08-298463Actual
3733147.002022-07-298415Actual
5511135.932022-08-298428Actual
29856165.662024-07-2884111Actual
506118.002022-04-288416Actual
163094.002022-05-298416Actual
616750.002022-09-288426Budget
25734181.002024-04-278463Actual
3343320.972024-10-2884212Actual
1962200.002022-05-298417Budget
2873043.312024-06-2884211Actual
37304259.002025-02-268415Actual
12191200.002023-02-268418Budget
2642690.122024-04-2784111Actual
507100.002022-04-288416Budget
5324142.002022-08-298417Actual
438990.002022-07-298428Budget
12050200.002023-02-268417Budget
30627103.002024-08-288436Actual
32307109.272024-09-2784112Actual
466540.002022-08-298473Budget
11817100.002023-02-268436Budget
571273.002022-09-288463Actual
4261100.002022-07-298467Budget
11641164.002023-02-268465Actual
33053236.002024-10-288467Actual
36537496.542025-01-278418Actual
35707122.042024-12-2784112Actual
728856.002022-10-298426Actual
23645151.002024-02-268463Actual
28107444.002024-06-288414Actual
23823162.002024-02-268415Actual
38361395.002025-03-298414Actual
1631100.002022-05-298416Budget
16126132.902023-06-298428Actual
9792.002022-04-288463Actual
29678237.002024-07-288467Actual
1551100.002022-05-298465Budget
391950.002022-07-298426Budget
1580888.002023-06-298416Actual
10693100.002023-01-278436Budget
30177164.412024-07-2884213Actual
6777137.002022-10-298413Actual
16747160.002023-07-298415Actual
12049164.002023-02-268417Actual
23108196.002024-01-278417Actual
346766.002022-07-298463Actual
37861102.892025-02-2684311Actual
183889.272023-08-2984511Actual
3739799.002025-02-268416Actual
1423657.142023-04-2884111Actual
3638792.002025-01-278466Actual
1632712.462023-06-2984511Actual
26210270.002024-04-278417Actual
24852122.002024-03-288415Actual
37714272.302025-02-268428Actual
22252122.302023-12-278428Actual
164465.012023-06-2984212Actual
21631268.002023-12-278413Actual
3440985.872024-11-2884311Actual
32636448.002024-10-288414Actual
2479486.002024-03-288464Actual
3593200.002022-07-298414Budget
32341153.952024-09-2784612Actual
28644178.362024-06-288468Actual
4527100.002022-08-298413Budget
38865149.572025-03-298428Actual
27897204.762024-05-2884213Actual
2446676.292024-02-2684611Actual
3968100.002022-07-298436Budget
3517869.002024-12-278446Actual
15622155.002023-06-298414Actual
17158107.142023-07-298428Actual
220990.002022-05-298468Budget
19718158.002023-10-298414Actual
13242158.002023-03-298467Actual
28141201.002024-06-288464Actual
38744355.002025-03-298417Actual
35977205.002025-01-278463Actual
9868100.002022-12-278467Budget
691529.002022-10-298473Actual
1197178.002023-02-268466Actual
2104051.002023-11-298456Actual
28292118.002024-06-288416Actual
7241100.002022-10-298416Budget
18724120.002023-09-288464Actual
2435123.102024-02-2684211Actual
781770.002022-10-298468Budget
4388157.142022-07-298428Actual
2549760.332024-03-2884611Actual
2541027.362024-03-2884311Actual
34296193.512024-11-288468Actual
21248176.842023-11-298428Actual
25177198.002024-03-288467Actual
861380.002022-11-298466Budget
781895.022022-10-298468Actual
611894.002022-09-288416Actual
19810135.002023-10-298415Actual
1526611.402023-05-2984211Actual
39278106.522025-03-2984113Actual
1789828.002023-08-298426Actual
1694739.002023-07-298456Actual
1882100.002022-05-298466Budget
406149.002022-07-298456Actual
35387410.182024-12-278418Actual
962470.002022-12-278446Budget
3918650.762025-03-2984212Actual
1244070.002023-03-298463Budget
26245208.002024-04-278467Actual
2543729.482024-03-2884411Actual
279730.002022-06-298426Budget
2475200.002022-06-298414Budget
841150.002022-11-298426Budget
6509161.002022-09-288467Actual
55440.002022-04-288426Actual
28234220.002024-06-288465Actual
17813144.002023-08-298465Actual
3455592.252024-11-2884112Actual
8363100.002022-11-298416Budget
65190.002022-04-288446Budget
20221146.542023-10-298428Actual
36917131.612025-01-2784612Actual
1961160.002022-05-298417Actual
365147.002022-04-288415Actual
37594304.002025-02-268417Actual
13320200.002023-03-298418Budget
18067237.002023-08-298417Actual
11501100.002023-02-268464Budget
1078860.002023-01-278456Budget
3635460.002025-01-278456Actual
2839960.002024-06-288456Actual
2662812.462024-04-2784112Actual
5839242.002022-09-288414Actual
2601153.002024-04-278416Actual
1223984.422023-02-268428Actual
39338190.732025-03-2984613Actual
31218162.462024-08-2884612Actual
174785.012023-07-2984212Actual
2234373.102023-12-2784111Actual
9344100.002022-12-278415Budget
5092100.002022-08-298436Budget
897100.002022-04-288467Budget

Generated 2025-05-28 20:28:16.045 UTC