[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-07-298464Actual
391857.002022-07-298426Actual
4853190.002022-08-298415Actual
234963.002022-06-298463Actual
29140360.002024-07-288413Actual
20135132.002023-10-298467Actual
3015057.392024-07-2884113Actual
1084790.002023-01-278466Budget
21876105.002023-12-278465Actual
738477.002022-10-298446Actual
29295184.002024-07-288464Actual
789696.002022-11-298413Actual
518650.002022-08-298456Budget
2473236.002024-03-288473Actual
24204270.782024-02-268418Actual
293951.002022-06-298456Actual
12993100.002023-03-298446Budget
2497218.002024-03-288426Actual
1801069.002023-08-298466Actual
1064541.002023-01-278426Actual
3742432.002025-02-268426Actual
33854209.002024-11-288415Actual
2340347.572024-01-2784411Actual
29972102.892024-07-2884611Actual
354540.002022-07-298473Budget
6776100.002022-10-298413Budget
3290386.002024-10-288446Actual
2157413.532023-11-2984612Actual
38241326.002025-03-298413Actual
33019353.002024-10-288417Actual
27372223.002024-05-288467Actual
3906613.532025-03-2984511Actual
33888239.002024-11-288465Actual
38865149.572025-03-298428Actual
21665204.002023-12-278463Actual
1851314.592023-08-2984612Actual
10985100.002023-01-278467Budget
36096241.002025-01-278464Actual
1990385.002023-10-298416Actual
6636117.752022-09-288428Actual
2100219.272022-05-298418Actual
245512.892024-02-2684212Actual
34675134.592024-11-2884113Actual
26305484.422024-04-278418Actual
10381116.002023-01-278464Actual
557180.002022-08-298468Budget
2193464.002023-12-278416Actual
3219200.002022-06-298418Budget
9019100.002022-12-278413Budget
23610278.002024-02-268413Actual
6447200.002022-09-288417Budget
14142117.752023-04-288428Actual
25821232.002024-04-278414Actual
4774100.002022-08-298464Budget
1936634.802023-09-2884411Actual
1942657.142023-09-2884611Actual
23971105.002024-02-268436Actual
2104051.002023-11-298456Actual
1733249.702023-07-2984411Actual
10925164.002023-01-278417Actual
9577117.002022-12-278436Actual
1244166.002023-03-298463Actual
1026114.722022-04-288428Actual
8880117.752022-11-298428Actual
3862867.002025-03-298446Actual
37748261.692025-02-268468Actual
11500144.002023-02-268464Actual
2508581.002024-03-288466Actual
14524252.002023-05-298413Actual
69747.002022-04-288456Actual
1019580.002023-01-278463Actual
284100.002022-04-288464Budget
1176940.002023-02-268426Budget
2293819.002024-01-278426Actual
2042126.292023-10-2984511Actual
182250.002022-05-298456Budget
2172236.002023-12-278473Actual
13544217.002023-04-288463Actual
1482881.002023-05-298416Actual
1532044.382023-05-2984411Actual
22726189.002024-01-278414Actual
2343013.532024-01-2784511Actual
850665.002022-11-298446Actual
2579357.002024-04-278473Actual
23858143.002024-02-268465Actual
1467794.002023-05-298464Actual
27751116.722024-05-2884112Actual
1827961.402023-08-2984111Actual
31156105.022024-08-2884112Actual
11501100.002023-02-268464Budget
6039200.002022-09-288465Budget
2650840.122024-04-2784411Actual
626280.002022-09-288446Budget
2645439.062024-04-2784211Actual
1360379.002023-04-288473Actual
1131377.002023-02-268463Actual
1684098.002023-07-298416Actual
3331360.332024-10-2884411Actual
31753125.002024-09-278436Actual
69850.002022-04-288456Budget
1998461.002023-10-298446Actual
1392743.002023-04-288456Actual
20875161.002023-11-298465Actual
2612200.002022-06-298415Budget
1627331.612023-06-2984311Actual
1166129.002022-05-298413Actual
25951180.002024-04-278465Actual
3967124.002022-07-298436Actual
28347146.002024-06-288436Actual
1059790.002023-01-278416Budget
3218269.272022-06-298418Actual
365147.002022-04-288415Actual
3077222.002022-06-298417Actual
11438200.002023-02-268414Budget
20193279.872023-10-298418Actual
1939326.292023-09-2884511Actual
3328665.652024-10-2884311Actual
1725064.592023-07-2984111Actual
12770100.002023-03-298465Budget
38602138.002025-03-298436Actual
11252100.002023-02-268413Budget
1496870.002023-05-298466Actual
444780.002022-07-298468Budget
1176862.002023-02-268426Actual
1630041.192023-06-2984411Actual
27337272.002024-05-288417Actual
3739799.002025-02-268416Actual
22131184.002023-12-278417Actual
7022142.002022-10-298464Actual
3183889.002024-09-278466Actual
2846100.002022-06-298436Budget
20628333.002023-11-298413Actual
1431831.612023-04-2884411Actual
781770.002022-10-298468Budget
33467141.192024-10-2884612Actual
11173132.902023-01-278468Actual
915730.002022-12-278473Budget
2875773.102024-06-2884311Actual
1692164.002023-07-298446Actual
23263131.392024-01-278468Actual
36302125.002025-01-278436Actual
1594869.002023-06-298466Actual
2724743.002024-05-288456Actual
3556276.292024-12-2784311Actual
2606690.002024-04-278436Actual
25856161.002024-04-278464Actual
15118334.422023-05-298418Actual
20100224.002023-10-298417Actual
1382097.002023-04-288416Actual
1172190.002023-02-268416Budget
7630169.002022-10-298467Actual
2952776.002024-07-288446Actual
37034134.592025-01-2784613Actual
7569240.002022-10-298417Actual
30386326.002024-08-288414Actual
31895316.002024-09-278417Actual
164465.012023-06-2984212Actual
33641293.002024-11-288413Actual
1186474.002023-02-268446Actual
2440547.572024-02-2684411Actual
34263245.032024-11-288428Actual
21631268.002023-12-278413Actual
12567200.002023-03-298414Budget
19192160.182023-09-288428Actual
35152114.002024-12-278436Actual
5898115.002022-09-288464Actual
27049241.002024-05-288415Actual
2107086.002023-11-298466Actual
10846103.002023-01-278466Actual
504350.002022-08-298426Budget
31512364.002024-09-278414Actual
20663196.002023-11-298463Actual
37948105.022025-02-2684611Actual
285145.002022-04-288464Actual
1384725.002023-04-288426Actual
8222160.002022-11-298415Actual
2474257.002022-06-298414Actual
33111352.602024-10-288418Actual
2656944.382024-04-2784611Actual
2039443.312023-10-2984411Actual
2370236.002024-02-268473Actual
13241100.002023-03-298467Budget
6448240.002022-09-288417Actual
32764250.002024-10-288465Actual
1901483.002023-09-288466Actual
32341153.952024-09-2784612Actual
1064440.002023-01-278426Budget
17158107.142023-07-298428Actual
18221182.902023-08-298468Actual
2831929.002024-06-288426Actual
1251930.002023-03-298473Budget
2878483.742024-06-2884411Actual
2787067.922024-05-2884113Actual
2391699.002024-02-268416Actual
2728082.002024-05-288466Actual
39158113.532025-03-2984112Actual
3676639.062025-01-2784511Actual
15863102.002023-06-298436Actual
2716739.002024-05-288426Actual
630942.002022-09-288456Actual
13665134.002023-04-288464Actual
795678.002022-11-298463Actual
2546423.102024-03-2884511Actual
346670.002022-07-298463Budget
2337639.062024-01-2784311Actual
1621868.852023-06-2984111Actual
6962200.002022-10-298414Budget
174515.012023-07-2984112Actual
28965129.482024-06-2884612Actual
9946200.002022-12-278418Budget
3402783.002024-11-288446Actual
37888107.142025-02-2684411Actual
37100.002022-04-288413Budget
27930211.782024-05-2884613Actual
242631.002022-06-298473Actual
3685682.682025-01-2784112Actual
12946100.002023-03-298436Budget
28610193.512024-06-288428Actual
30862542.002024-08-288418Actual
781895.022022-10-298468Actual
215418.212023-11-2984112Actual
3553570.972024-12-2784211Actual
743133.002022-10-298456Actual
5383118.002022-08-298467Actual
2692986.002024-05-288473Actual
30030103.952024-07-2884112Actual
354436.002022-07-298473Actual
3898563.532025-03-2984211Actual
3446328.422024-11-2884511Actual
30572112.002024-08-288416Actual
26837300.002024-05-288413Actual
30301210.002024-08-288463Actual
33796204.002024-11-288464Actual
25235317.752024-03-288418Actual
2765940.122024-05-2884511Actual
915621.002022-12-278473Actual
3871100.002022-07-298416Budget
6040142.002022-09-288465Actual
16654222.002023-07-298414Actual
3325959.272024-10-2884211Actual

Generated 2025-05-28 18:21:14.004 UTC