[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782024-05-2884613Actual
743133.002022-10-298456Actual
37246288.002025-02-268464Actual
10055138.962022-12-278468Actual
2777924.162024-05-2884212Actual
30627103.002024-08-288436Actual
1482881.002023-05-298416Actual
23229135.932024-01-278428Actual
2724743.002024-05-288456Actual
7102100.002022-10-298415Budget
3035884.002024-08-288473Actual
2196127.002023-12-278426Actual
8691200.002022-11-298417Budget
17072142.002023-07-298467Actual
36189174.002025-01-278465Actual
14114301.092023-04-288418Actual
2098899.002023-11-298436Actual
33525122.312024-10-2884113Actual
2432352.892024-02-2684111Actual
28199229.002024-06-288415Actual
35004297.002024-12-278415Actual
3405100.002022-07-298413Budget
5384100.002022-08-298467Budget
2875773.102024-06-2884311Actual
2172236.002023-12-278473Actual
1166129.002022-05-298413Actual
12770100.002023-03-298465Budget
1111280.002023-01-278428Budget
10321200.002023-01-278414Budget
174785.012023-07-2984212Actual
2666213.532024-04-2784612Actual
616645.002022-09-288426Actual
1591549.002023-06-298456Actual
2845130.002022-06-298436Actual
803527.002022-11-298473Actual
1027230.002023-01-278473Budget
2787067.922024-05-2884113Actual
27195135.002024-05-288436Actual
5572123.812022-08-298468Actual
507100.002022-04-288416Budget
2045541.192023-10-2984611Actual
17813144.002023-08-298465Actual
7897100.002022-11-298413Budget
4341100.002022-07-298418Budget
4854200.002022-08-298415Budget
32822127.002024-10-288416Actual
5383118.002022-08-298467Actual
3216279.482024-09-2784311Actual
3654100.002022-07-298464Budget
2893122.042024-06-2884212Actual
34177184.002024-11-288467Actual
34296193.512024-11-288468Actual
2532100.002022-06-298464Budget
1376097.002023-04-288465Actual
1833433.742023-08-2984311Actual
9994179.872022-12-278428Actual
37888107.142025-02-2684411Actual
3968100.002022-07-298436Budget
255557.142024-03-2884112Actual
2662812.462024-04-2784112Actual
27751116.722024-05-2884112Actual
2405555.002024-02-268466Actual
3685682.682025-01-2784112Actual
245512.892024-02-2684212Actual
893991.992022-11-298468Actual
23143232.002024-01-278467Actual
11252100.002023-02-268413Budget
7570200.002022-10-298417Budget
10320180.002023-01-278414Actual
3592213.002022-07-298414Actual
5462311.692022-08-298418Actual
1621868.852023-06-2984111Actual
1139018.002023-02-268473Actual
33641293.002024-11-288413Actual
234963.002022-06-298463Actual
224180.002022-04-288414Actual
1489216.002022-05-298415Actual
130218.002022-05-298473Actual
22252122.302023-12-278428Actual
14019162.002023-04-288417Actual
4713200.002022-08-298414Budget
12049164.002023-02-268417Actual
27693111.402024-05-2884611Actual
2021100.002022-05-298467Budget
9867121.002022-12-278467Actual
9205200.002022-12-278414Budget
37002164.412025-01-2784213Actual
17778110.002023-08-298415Actual
4853190.002022-08-298415Actual
12191200.002023-02-268418Budget
21220346.542023-11-298418Actual
22761101.002024-01-278464Actual
12628100.002023-03-298464Budget
1167100.002022-05-298413Budget
1827961.402023-08-2984111Actual
952850.002022-12-278426Budget
2993892.252024-07-2884411Actual
38396200.002025-03-298464Actual
3101036.932024-08-2884211Actual
37034134.592025-01-2784613Actual
2765940.122024-05-2884511Actual
13665134.002023-04-288464Actual
11865100.002023-02-268446Budget
28524213.002024-06-288467Actual
4712196.002022-08-298414Actual
2142247.572023-11-2984411Actual
861380.002022-11-298466Budget
1435145.442023-04-2884611Actual
32107149.702024-09-2784111Actual
3284929.002024-10-288426Actual
182250.002022-05-298456Budget
4202200.002022-07-298417Budget
841047.002022-11-298426Actual
18817165.002023-09-288465Actual
2237130.552023-12-2784211Actual
3783427.362025-02-2684211Actual
20221146.542023-10-298428Actual
2494562.002024-03-288416Actual
33584206.522024-10-2884613Actual
27082162.002024-05-288465Actual
220990.002022-05-298468Budget
30479221.002024-08-288415Actual
25951180.002024-04-278465Actual
31547206.002024-09-278464Actual
2178485.002023-12-278464Actual
5838200.002022-09-288414Budget
1580888.002023-06-298416Actual
31895316.002024-09-278417Actual
31156105.022024-08-2884112Actual
1390159.002023-04-288446Actual
1801069.002023-08-298466Actual
39305210.032025-03-2984213Actual
16782164.002023-07-298465Actual
23201240.482024-01-278418Actual
1583517.002023-06-298426Actual
1727823.102023-07-2984211Actual
25235317.752024-03-288418Actual
579040.002022-09-288473Budget
29678237.002024-07-288467Actual
25699240.002024-04-278413Actual
1627331.612023-06-2984311Actual
16569180.002023-07-298463Actual
35329254.002024-12-278467Actual
29798231.392024-07-288468Actual
34354196.512024-11-2884111Actual
35152114.002024-12-278436Actual
18605174.002023-09-288463Actual
1350180.002022-05-298414Actual
12567200.002023-03-298414Budget
3397336.002024-11-288426Actual
841150.002022-11-298426Budget
13509294.002023-04-288413Actual
3561615.652024-12-2784511Actual
32764250.002024-10-288465Actual
7337100.002022-10-298436Budget
3446328.422024-11-2884511Actual
36975145.112025-01-2784113Actual
37686385.942025-02-268418Actual
7162100.002022-10-298465Budget
1289640.002023-03-298426Budget
3632876.002025-01-278446Actual
2473236.002024-03-288473Actual
3718380.002025-02-268473Actual
1544514.592023-05-2984612Actual
33053236.002024-10-288467Actual
1995897.002023-10-298436Actual
915730.002022-12-278473Budget
15863102.002023-06-298436Actual
2299252.002024-01-278446Actual
7161135.002022-10-298465Actual
1636136.932023-06-2984611Actual
9578100.002022-12-278436Budget
39278106.522025-03-2984113Actual
16126132.902023-06-298428Actual
9792.002022-04-288463Actual
4261100.002022-07-298467Budget
13179148.002023-03-298417Actual
1191260.002023-02-268456Budget
1342990.002023-03-298468Budget
691430.002022-10-298473Budget
2609248.002024-04-278446Actual
7569240.002022-10-298417Actual
225200.002022-04-288414Budget
37628271.002025-02-268467Actual
11642100.002023-02-268465Budget
37806114.592025-02-2684111Actual
3071275.002024-08-288466Actual
37339208.002025-02-268465Actual
38153118.802025-02-2684213Actual
8142155.002022-11-298464Actual
164778.212023-06-2984612Actual
1446711.402023-04-2884612Actual
2603818.002024-04-278426Actual
604100.002022-04-288436Budget
3106484.802024-08-2884411Actual
235219.272024-01-2784112Actual
3638792.002025-01-278466Actual
8612100.002022-11-298466Actual
3792185.002022-07-298465Actual
11641164.002023-02-268465Actual
8880117.752022-11-298428Actual
406149.002022-07-298456Actual
27812189.062024-05-2884612Actual
506118.002022-04-288416Actual
1526611.402023-05-2984211Actual
36103.002022-04-288413Actual
26366187.452024-04-278468Actual
29023106.522024-06-2884113Actual
1689590.002023-07-298436Actual
29764176.842024-07-288428Actual
130330.002022-05-298473Budget
1898237.002023-09-288456Actual
509198.002022-08-298436Actual
2157413.532023-11-2984612Actual
12945107.002023-03-298436Actual
102780.002022-04-288428Budget
35768205.022024-12-2784612Actual
838200.002022-04-288417Budget
9480123.002022-12-278416Actual
2139550.762023-11-2984311Actual
683793.002022-10-298463Actual
14735168.002023-05-298415Actual
1692164.002023-07-298446Actual
3404113.002022-07-298413Actual
1523868.852023-05-2984111Actual
6039200.002022-09-288465Budget
1686724.002023-07-298426Actual
177483.002022-05-298446Actual
6963180.002022-10-298414Actual
7709193.512022-10-298418Actual
25142276.002024-03-288417Actual
10986153.002023-01-278467Actual
19845117.002023-10-298465Actual
1488396.002023-05-298436Actual
898119.002022-04-288467Actual
14176145.022023-04-288468Actual
3918650.762025-03-2984212Actual
1467794.002023-05-298464Actual
27049241.002024-05-288415Actual
1493550.002023-05-298456Actual

Generated 2025-05-28 17:42:12.440 UTC