[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-298414Actual
1580888.002023-06-298416Actual
16534318.002023-07-298413Actual
3402783.002024-11-288446Actual
27337272.002024-05-288417Actual
30479221.002024-08-288415Actual
1289736.002023-03-298426Actual
391950.002022-07-298426Budget
29764176.842024-07-288428Actual
3216279.482024-09-2784311Actual
75794.002022-04-288466Actual
10693100.002023-01-278436Budget
19752101.002023-10-298464Actual
194843.952023-09-2884112Actual
34001123.002024-11-288436Actual
35294307.002024-12-278417Actual
2096027.002023-11-298426Actual
183889.272023-08-2984511Actual
952947.002022-12-278426Actual
2724743.002024-05-288456Actual
2001039.002023-10-298456Actual
26991204.002024-05-288464Actual
1801069.002023-08-298466Actual
781895.022022-10-298468Actual
5650100.002022-09-288413Budget
30982123.102024-08-2884111Actual
1733249.702023-07-2984411Actual
8142155.002022-11-298464Actual
3654100.002022-07-298464Budget
1299299.002023-03-298446Actual
3177971.002024-09-278446Actual
1467794.002023-05-298464Actual
30301210.002024-08-288463Actual
22166194.002023-12-278467Actual
3582671.432024-12-2784113Actual
15715125.002023-06-298415Actual
27372223.002024-05-288467Actual
34142333.002024-11-288417Actual
22224251.092023-12-278418Actual
37211424.002025-02-268414Actual
28582492.002024-06-288418Actual
15025261.002023-05-298417Actual
1336980.002023-03-298428Budget
3803419.912025-02-2684212Actual
18605174.002023-09-288463Actual
1350180.002022-05-298414Actual
3792185.002022-07-298465Actual
38068205.022025-02-2684612Actual
565194.002022-09-288413Actual
1059790.002023-01-278416Budget
10460200.002023-01-278415Budget
2178485.002023-12-278464Actual
177483.002022-05-298446Actual
1795248.002023-08-298446Actual
3065360.002024-08-288446Actual
2615159.002024-04-278466Actual
6589100.002022-09-288418Budget
6776100.002022-10-298413Budget
17130264.722023-07-298418Actual
3573550.762024-12-2784212Actual
36657178.422025-01-2784111Actual
33796204.002024-11-288464Actual
1382097.002023-04-288416Actual
36247135.002025-01-278416Actual
23823162.002024-02-268415Actual
36479249.002025-01-278467Actual
28489404.002024-06-288417Actual
1488396.002023-05-298436Actual
10135100.002023-01-278413Budget
34235410.182024-11-288418Actual
12993100.002023-03-298446Budget
8082218.002022-11-298414Actual
154127.142023-05-2984112Actual
11642100.002023-02-268465Budget
2136829.482023-11-2984211Actual
1933917.782023-09-2884311Actual
220990.002022-05-298468Budget
7569240.002022-10-298417Actual
2609248.002024-04-278446Actual
2579357.002024-04-278473Actual
16160211.692023-06-298468Actual
509198.002022-08-298436Actual
19226131.392023-09-288468Actual
12190201.082023-02-268418Actual
1789828.002023-08-298426Actual
34791323.002024-12-278413Actual
32822127.002024-10-288416Actual
1526611.402023-05-2984211Actual
27049241.002024-05-288415Actual
1898237.002023-09-288456Actual
26333198.052024-04-278428Actual
2172236.002023-12-278473Actual
4202200.002022-07-298417Budget
1026114.722022-04-288428Actual
37888107.142025-02-2684411Actual
15180141.992023-05-298468Actual
1797831.002023-08-298456Actual
29083132.832024-06-2884613Actual
36302125.002025-01-278436Actual
571370.002022-09-288463Budget
3290386.002024-10-288446Actual
18188117.752023-08-298428Actual
507100.002022-04-288416Budget
2098899.002023-11-298436Actual
1493550.002023-05-298456Actual
691430.002022-10-298473Budget
9264174.002022-12-278464Actual
18690194.002023-09-288414Actual
1689590.002023-07-298436Actual
8363100.002022-11-298416Budget
907974.002022-12-278463Actual
466436.002022-08-298473Actual
108590.002022-04-288468Budget
2958684.002024-07-288466Actual
7756104.112022-10-298428Actual
3833354.002025-03-298473Actual
898119.002022-04-288467Actual
37126263.002025-02-268463Actual
31605235.002024-09-278415Actual
1833433.742023-08-2984311Actual
27751116.722024-05-2884112Actual
2714086.002024-05-288416Actual
5899100.002022-09-288464Budget
33173219.272024-10-288468Actual
1890233.002023-09-288426Actual
1551100.002022-05-298465Budget
1387570.002023-04-288436Actual
513980.002022-08-298446Budget
354540.002022-07-298473Budget
15502364.002023-06-298413Actual
28644178.362024-06-288468Actual
1998461.002023-10-298446Actual
1303968.002023-03-298456Actual
26747208.272024-04-2784213Actual
164778.212023-06-2984612Actual
20841155.002023-11-298415Actual
1529328.422023-05-2984311Actual
28292118.002024-06-288416Actual
438990.002022-07-298428Budget
3800673.102025-02-2684112Actual
3325959.272024-10-2884211Actual
188377.002022-05-298466Actual
3871100.002022-07-298416Budget
14735168.002023-05-298415Actual
35152114.002024-12-278436Actual
31698108.002024-09-278416Actual
21162153.002023-11-298467Actual
3918650.762025-03-2984212Actual
1728100.002022-05-298436Budget
4261100.002022-07-298467Budget
32962115.002024-10-288466Actual
1882100.002022-05-298466Budget
26872252.002024-05-288463Actual
1936634.802023-09-2884411Actual
35943252.002025-01-278413Actual
7161135.002022-10-298465Actual
346766.002022-07-298463Actual
4340184.422022-07-298418Actual
7101130.002022-10-298415Actual
12707189.002023-03-298415Actual
10518123.002023-01-278465Actual
30627103.002024-08-288436Actual
9578100.002022-12-278436Budget
1995897.002023-10-298436Actual
33231160.342024-10-2884111Actual
7629100.002022-10-298467Budget
27550159.272024-05-2884111Actual
23108196.002024-01-278417Actual
6448240.002022-09-288417Actual
5977185.002022-09-288415Actual
35507120.972024-12-2784111Actual
1191139.002023-02-268456Actual
738570.002022-10-298446Budget
756100.002022-04-288466Budget
11817100.002023-02-268436Budget
6447200.002022-09-288417Budget
10380100.002023-01-278464Budget
4995103.002022-08-298416Actual
34497149.702024-11-2884611Actual
2881119.912024-06-2884511Actual
3340590.122024-10-2884112Actual
3397336.002024-11-288426Actual
9401100.002022-12-278465Budget
12945107.002023-03-298436Actual
28610193.512024-06-288428Actual
9807200.002022-12-278417Budget
8460100.002022-11-298436Budget
3455592.252024-11-2884112Actual
13368128.362023-03-298428Actual
2207478.002023-12-278466Actual
13509294.002023-04-288413Actual
3512439.002024-12-278426Actual
2839960.002024-06-288456Actual
17720120.002023-08-298464Actual
579040.002022-09-288473Budget
3747892.002025-02-268446Actual
3967124.002022-07-298436Actual
35886141.612024-12-2784613Actual
1342990.002023-03-298468Budget
3446328.422024-11-2884511Actual
32049213.212024-09-278468Actual
2497218.002024-03-288426Actual
4527100.002022-08-298413Budget
2337639.062024-01-2784311Actual
294050.002022-06-298456Budget
4994100.002022-08-298416Budget
10596104.002023-01-278416Actual
28347146.002024-06-288436Actual
3292943.002024-10-288456Actual
10381116.002023-01-278464Actual
33946116.002024-11-288416Actual
2355311.402024-01-2784612Actual
907880.002022-12-278463Budget
30177164.412024-07-2884213Actual
5092100.002022-08-298436Budget
2494562.002024-03-288416Actual
30209134.592024-07-2884613Actual
1461538.002023-05-298473Actual
39278106.522025-03-2984113Actual
29388189.002024-07-288465Actual
3655135.002022-07-298464Actual
7162100.002022-10-298465Budget
2473236.002024-03-288473Actual
7570200.002022-10-298417Budget
1396076.002023-04-288466Actual
13180200.002023-03-298417Budget
20135132.002023-10-298467Actual
32764250.002024-10-288465Actual
604100.002022-04-288436Budget
412290.002022-07-298466Budget
39305210.032025-03-2984213Actual
1836133.742023-08-2984411Actual
2405555.002024-02-268466Actual
11173132.902023-01-278468Actual
3218269.272022-06-298418Actual
10740105.002023-01-278446Actual
3140114.002022-06-298467Actual
19810135.002023-10-298415Actual
8833199.572022-11-298418Actual
2305185.002024-01-278466Actual

Generated 2025-05-28 22:46:23.206 UTC