[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-298468Actual
34177184.002024-11-288467Actual
2101200.002022-05-298418Budget
31303132.832024-08-2884213Actual
2001039.002023-10-298456Actual
1890233.002023-09-288426Actual
38744355.002025-03-298417Actual
7161135.002022-10-298465Actual
10518123.002023-01-278465Actual
32877109.002024-10-288436Actual
3742432.002025-02-268426Actual
452694.002022-08-298413Actual
16160211.692023-06-298468Actual
2446676.292024-02-2684611Actual
31427180.002024-09-278463Actual
6263101.002022-09-288446Actual
1795248.002023-08-298446Actual
10740105.002023-01-278446Actual
3517869.002024-12-278446Actual
1898237.002023-09-288456Actual
29260327.002024-07-288414Actual
1833433.742023-08-2984311Actual
38153118.802025-02-2684213Actual
25916208.002024-04-278415Actual
29050201.262024-06-2884213Actual
32426201.262024-09-2784213Actual
3833354.002025-03-298473Actual
3402783.002024-11-288446Actual
10741100.002023-01-278446Budget
108590.002022-04-288468Budget
789696.002022-11-298413Actual
4201129.002022-07-298417Actual
21842168.002023-12-278415Actual
2432352.892024-02-2684111Actual
683793.002022-10-298463Actual
2100219.272022-05-298418Actual
8363100.002022-11-298416Budget
28702165.662024-06-2884111Actual
354436.002022-07-298473Actual
21220346.542023-11-298418Actual
16005218.002023-06-298417Actual
7022142.002022-10-298464Actual
557180.002022-08-298468Budget
1426412.462023-04-2884211Actual
294050.002022-06-298456Budget
11580182.002023-02-268415Actual
1882100.002022-05-298466Budget
412290.002022-07-298466Budget
1310187.002023-03-298466Actual
8221100.002022-11-298415Budget
7102100.002022-10-298415Budget
1064541.002023-01-278426Actual
354540.002022-07-298473Budget
2533130.002022-06-298464Actual
195429.272023-09-2884612Actual
36917131.612025-01-2784612Actual
3340590.122024-10-2884112Actual
4994100.002022-08-298416Budget
2873043.312024-06-2884211Actual
7240118.002022-10-298416Actual
16040198.002023-06-298467Actual
1019580.002023-01-278463Actual
7023200.002022-10-298464Budget
5650100.002022-09-288413Budget
3718380.002025-02-268473Actual
29678237.002024-07-288467Actual
1631100.002022-05-298416Budget
6216100.002022-09-288436Budget
2722195.002024-05-288446Actual
1488396.002023-05-298436Actual
1019470.002023-01-278463Budget
1489216.002022-05-298415Actual
1730530.552023-07-2984311Actual
749180.002022-10-298466Budget
2546423.102024-03-2884511Actual
1621868.852023-06-2984111Actual
14770102.002023-05-298465Actual
1692164.002023-07-298446Actual
9402168.002022-12-278465Actual
22224251.092023-12-278418Actual
12112113.002023-02-268467Actual
20221146.542023-10-298428Actual
23823162.002024-02-268415Actual
24146158.002024-02-268467Actual
3443682.682024-11-2884411Actual
1172190.002023-02-268416Budget
9401100.002022-12-278465Budget
32636448.002024-10-288414Actual
1551100.002022-05-298465Budget
1801069.002023-08-298466Actual
285145.002022-04-288464Actual
897100.002022-04-288467Budget
30627103.002024-08-288436Actual
5092100.002022-08-298436Budget
3734200.002022-07-298415Budget
28489404.002024-06-288417Actual
19226131.392023-09-288468Actual
1410100.002022-05-298464Budget
21127160.002023-11-298417Actual
2337639.062024-01-2784311Actual
20193279.872023-10-298418Actual
1191260.002023-02-268456Budget
21665204.002023-12-278463Actual
34734117.042024-11-2884613Actual
35294307.002024-12-278417Actual
2763290.122024-05-2884411Actual
25951180.002024-04-278465Actual
10135100.002023-01-278413Budget
26245208.002024-04-278467Actual
2988436.932024-07-2884211Actual
2666213.532024-04-2784612Actual
9680.002022-04-288463Budget
1698088.002023-07-298466Actual
31392356.002024-09-278413Actual
332590.002022-06-298468Budget
3218997.572024-09-2784411Actual
1969083.002023-10-298473Actual
6777137.002022-10-298413Actual
5383118.002022-08-298467Actual
3334794.382024-10-2884611Actual
130218.002022-05-298473Actual
2757853.952024-05-2884211Actual
504350.002022-08-298426Budget
10596104.002023-01-278416Actual
9868100.002022-12-278467Budget
2101469.002023-11-298446Actual
19810135.002023-10-298415Actual
3747892.002025-02-268446Actual
1284990.002023-03-298416Budget
23645151.002024-02-268463Actual
728950.002022-10-298426Budget
2435123.102024-02-2684211Actual
30092150.762024-07-2884612Actual
35707122.042024-12-2784112Actual
31640231.002024-09-278465Actual
1630041.192023-06-2984411Actual
22166194.002023-12-278467Actual
3783427.362025-02-2684211Actual
33946116.002024-11-288416Actual
1496870.002023-05-298466Actual
1632712.462023-06-2984511Actual
2104051.002023-11-298456Actual
743133.002022-10-298456Actual
174515.012023-07-2984112Actual
6588220.782022-09-288418Actual
17625.002022-04-288473Actual
756100.002022-04-288466Budget
17130264.722023-07-298418Actual
36537496.542025-01-278418Actual
2057113.532023-10-2984612Actual
255557.142024-03-2884112Actual
10380100.002023-01-278464Budget
2096027.002023-11-298426Actual
6510100.002022-09-288467Budget
9792.002022-04-288463Actual
5838200.002022-09-288414Budget
3440985.872024-11-2884311Actual
31512364.002024-09-278414Actual
12049164.002023-02-268417Actual
1396076.002023-04-288466Actual
2765940.122024-05-2884511Actual
565194.002022-09-288413Actual
11720108.002023-02-268416Actual
2494562.002024-03-288416Actual
3676639.062025-01-2784511Actual
13368128.362023-03-298428Actual
27550159.272024-05-2884111Actual
2831929.002024-06-288426Actual
1727135.002022-05-298436Actual
27082162.002024-05-288465Actual
11579200.002023-02-268415Budget
15537162.002023-06-298463Actual
2142247.572023-11-2984411Actual
28234220.002024-06-288465Actual
18570380.002023-09-288413Actual
1467794.002023-05-298464Actual
21282146.542023-11-298468Actual
10321200.002023-01-278414Budget
164198.212023-06-2984112Actual
1139018.002023-02-268473Actual
781895.022022-10-298468Actual
34001123.002024-11-288436Actual
3140114.002022-06-298467Actual
2716739.002024-05-288426Actual
6509161.002022-09-288467Actual
1251842.002023-03-298473Actual
36247135.002025-01-278416Actual
17730.002022-04-288473Budget
3405100.002022-07-298413Budget
1684098.002023-07-298416Actual
3216279.482024-09-2784311Actual
30514212.002024-08-288465Actual
36096241.002025-01-278464Actual
23108196.002024-01-278417Actual
35768205.022024-12-2784612Actual
18067237.002023-08-298417Actual
1627331.612023-06-2984311Actual
5511135.932022-08-298428Actual
14142117.752023-04-288428Actual
2837378.002024-06-288446Actual
279730.002022-06-298426Budget
2245877.362023-12-2784611Actual
7569240.002022-10-298417Actual
8142155.002022-11-298464Actual
36975145.112025-01-2784113Actual
1059790.002023-01-278416Budget
3172535.002024-09-278426Actual
3177971.002024-09-278446Actual
29501136.002024-07-288436Actual
9019100.002022-12-278413Budget
15750143.002023-06-298465Actual
36479249.002025-01-278467Actual
10320180.002023-01-278414Actual
18188117.752023-08-298428Actual
1197178.002023-02-268466Actual
1005670.002022-12-278468Budget
34946249.002024-12-278464Actual
743240.002022-10-298456Budget
401580.002022-07-298446Budget
2993892.252024-07-2884411Actual
3673975.232025-01-2784411Actual
2479486.002024-03-288464Actual
4340184.422022-07-298418Actual
8284116.002022-11-298465Actual
2549760.332024-03-2884611Actual
28022222.002024-06-288463Actual
21631268.002023-12-278413Actual
242730.002022-06-298473Budget
3688420.972025-01-2784212Actual
18221182.902023-08-298468Actual
2136829.482023-11-2984211Actual
1435145.442023-04-2884611Actual
18605174.002023-09-288463Actual
33053236.002024-10-288467Actual
2172236.002023-12-278473Actual
2004369.002023-10-298466Actual
15622155.002023-06-298414Actual
1376097.002023-04-288465Actual
30572112.002024-08-288416Actual
3745299.002025-02-268436Actual

Generated 2025-05-28 06:57:51.970 UTC