[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-2984211Actual
33888239.002024-11-298465Actual
34826191.002024-12-288463Actual
35039162.002024-12-288465Actual
3077222.002022-06-308417Actual
17601202.002023-08-308463Actual
6776100.002022-10-308413Budget
1727135.002022-05-308436Actual
1284891.002023-03-308416Actual
11580182.002023-02-278415Actual
20628333.002023-11-308413Actual
162469.272023-06-3084211Actual
23610278.002024-02-278413Actual
2656944.382024-04-2884611Actual
21665204.002023-12-288463Actual
1350180.002022-05-308414Actual
27195135.002024-05-298436Actual
3224984.802024-09-2884611Actual
27897204.762024-05-2984213Actual
17192163.212023-07-308468Actual
11818117.002023-02-278436Actual
504350.002022-08-308426Budget
1336980.002023-03-308428Budget
6215120.002022-09-298436Actual
579040.002022-09-298473Budget
36479249.002025-01-288467Actual
5899100.002022-09-298464Budget
2843299.002024-06-298466Actual
967236.002022-12-288456Actual
907880.002022-12-288463Budget
29501136.002024-07-298436Actual
12770100.002023-03-308465Budget
3488379.002024-12-288473Actual
1488396.002023-05-308436Actual
3603460.002025-01-288473Actual
2611843.002024-04-288456Actual
9994179.872022-12-288428Actual
2299252.002024-01-288446Actual
28903105.022024-06-2984112Actual
2533130.002022-06-308464Actual
3213573.102024-09-2884211Actual
144365.012023-04-2984212Actual
154127.142023-05-3084112Actual
5092100.002022-08-308436Budget
1851314.592023-08-3084612Actual
3803419.912025-02-2784212Actual
1376097.002023-04-298465Actual
611894.002022-09-298416Actual
33584206.522024-10-2984613Actual
438990.002022-07-308428Budget
603112.002022-04-298436Actual
22166194.002023-12-288467Actual
13242158.002023-03-308467Actual
7101130.002022-10-308415Actual
34263245.032024-11-298428Actual
1084790.002023-01-288466Budget
7023200.002022-10-308464Budget
6589100.002022-09-298418Budget
33761316.002024-11-298414Actual
3446328.422024-11-2984511Actual
3654100.002022-07-308464Budget
466540.002022-08-308473Budget
972873.002022-12-288466Actual
7756104.112022-10-308428Actual
27930211.782024-05-2984613Actual
3101036.932024-08-2984211Actual
11065200.002023-01-288418Budget
524590.002022-08-308466Budget
3218269.272022-06-308418Actual
1360379.002023-04-298473Actual
1461538.002023-05-308473Actual
952947.002022-12-288426Actual
256148.212024-03-2984612Actual
1387570.002023-04-298436Actual
28489404.002024-06-298417Actual
11113128.362023-01-288428Actual
3438237.992024-11-2984211Actual
1244070.002023-03-308463Budget
2148345.442023-11-3084611Actual
29353262.002024-07-298415Actual
3871100.002022-07-308416Budget
2494562.002024-03-298416Actual
1351200.002022-05-308414Budget
3792185.002022-07-308465Actual
2722195.002024-05-298446Actual
15715125.002023-06-308415Actual
775790.002022-10-308428Budget
14558204.002023-05-308463Actual
37594304.002025-02-278417Actual
16126132.902023-06-308428Actual
27550159.272024-05-2984111Actual
3688420.972025-01-2884212Actual
144098.212023-04-2984112Actual
3292943.002024-10-298456Actual
1962200.002022-05-308417Budget
669880.002022-09-298468Budget
29295184.002024-07-298464Actual
7629100.002022-10-308467Budget
3071275.002024-08-298466Actual
2134053.952023-11-3084111Actual
285145.002022-04-298464Actual
1882100.002022-05-308466Budget
3865467.002025-03-308456Actual
3455592.252024-11-2984112Actual
33525122.312024-10-2984113Actual
55530.002022-04-298426Budget
6636117.752022-09-298428Actual
37091396.002025-02-278413Actual
1482881.002023-05-308416Actual
4388157.142022-07-308428Actual
279730.002022-06-308426Budget
26747208.272024-04-2884213Actual
22285145.022023-12-288468Actual
36565191.992025-01-288428Actual
1410100.002022-05-308464Budget
1689590.002023-07-308436Actual
13665134.002023-04-298464Actual
38687103.002025-03-308466Actual
11252100.002023-02-278413Budget
354540.002022-07-308473Budget
466436.002022-08-308473Actual
182138.002022-05-308456Actual
25000109.002024-03-298436Actual
13509294.002023-04-298413Actual
33019353.002024-10-298417Actual
18782108.002023-09-298415Actual
2549760.332024-03-2984611Actual
31547206.002024-09-288464Actual
23263131.392024-01-288468Actual
1632712.462023-06-3084511Actual
32399127.572024-09-2884113Actual
18160246.542023-08-308418Actual
504246.002022-08-308426Actual
2239839.062023-12-2884311Actual
5839242.002022-09-298414Actual
2440547.572024-02-2784411Actual
1684098.002023-07-308416Actual
26210270.002024-04-288417Actual
220990.002022-05-308468Budget
1735912.462023-07-3084511Actual
28107444.002024-06-298414Actual
5384100.002022-08-308467Budget
3331360.332024-10-2984411Actual
391950.002022-07-308426Budget
3520444.002024-12-288456Actual
4774100.002022-08-308464Budget
29678237.002024-07-298467Actual
10134105.002023-01-288413Actual
3906613.532025-03-3084511Actual
20663196.002023-11-308463Actual
279625.002022-06-308426Actual
551090.002022-08-308428Budget
1535467.782023-05-3084611Actual
3065360.002024-08-298446Actual
13430172.302023-03-308468Actual
3408578.002024-11-298466Actual
9577117.002022-12-288436Actual
2881119.912024-06-2984511Actual
14770102.002023-05-308465Actual
571273.002022-09-298463Actual
38184239.852025-02-2784613Actual
21282146.542023-11-308468Actual
1686724.002023-07-308426Actual
2765940.122024-05-2984511Actual
2839960.002024-06-298456Actual
11173132.902023-01-288468Actual
683680.002022-10-308463Budget
23971105.002024-02-278436Actual
518650.002022-08-308456Budget
972980.002022-12-288466Budget
26872252.002024-05-298463Actual
32049213.212024-09-288468Actual
284100.002022-04-298464Budget
1848010.332023-08-3084112Actual
326780.002022-06-308428Budget
2662812.462024-04-2884112Actual
3556276.292024-12-2884311Actual
2606690.002024-04-288436Actual
32516293.002024-10-298413Actual
1730530.552023-07-3084311Actual
130218.002022-05-308473Actual
7161135.002022-10-308465Actual
2022128.002022-05-308467Actual
850665.002022-11-308446Actual
2289100.002022-06-308413Budget
6263101.002022-09-298446Actual
2405555.002024-02-278466Actual
781770.002022-10-308468Budget
4123124.002022-07-308466Actual
894070.002022-11-308468Budget
33676168.002024-11-298463Actual
2148134.422022-05-308428Actual
2242548.632023-12-2884411Actual
255826.082024-03-2984212Actual
2541027.362024-03-2984311Actual
3783427.362025-02-2784211Actual
9480123.002022-12-288416Actual
9018110.002022-12-288413Actual
1801069.002023-08-308466Actual
1998461.002023-10-308446Actual
26366187.452024-04-288468Actual
17037196.002023-07-308417Actual
23765151.002024-02-278464Actual
13725182.002023-04-298415Actual
30890179.872024-08-298428Actual
3742432.002025-02-278426Actual
789696.002022-11-308413Actual
27082162.002024-05-298465Actual
2446676.292024-02-2784611Actual
2944696.002024-07-298416Actual
289390.002022-06-308446Budget
8460100.002022-11-308436Budget
1583517.002023-06-308426Actual
837147.002022-04-298417Actual
38837414.732025-03-308418Actual
855440.002022-11-308456Budget
4261100.002022-07-308467Budget
5511135.932022-08-308428Actual
35853148.622024-12-2884213Actual
29260327.002024-07-298414Actual
31098107.142024-08-2984611Actual
962470.002022-12-288446Budget
2749100.002022-06-308416Budget
164778.212023-06-3084612Actual
28199229.002024-06-298415Actual
36096241.002025-01-288464Actual
10517100.002023-01-288465Budget
952850.002022-12-288426Budget
174785.012023-07-3084212Actual
1005670.002022-12-288468Budget
205137.142023-10-3084112Actual
164198.212023-06-3084112Actual
39220189.062025-03-3084612Actual
10460200.002023-01-288415Budget
3750462.002025-02-278456Actual
756100.002022-04-298466Budget
3118436.932024-08-2984212Actual
691430.002022-10-308473Budget
35768205.022024-12-2884612Actual
4994100.002022-08-308416Budget

Generated 2025-05-29 03:59:21.386 UTC