[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 250  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30479221.002024-08-288415Actual
513980.002022-08-298446Budget
1488396.002023-05-298436Actual
9947325.332022-12-278418Actual
3221631.612024-09-2784511Actual
7102100.002022-10-298415Budget
1689590.002023-07-298436Actual
1928468.852023-09-2884111Actual
683793.002022-10-298463Actual
5384100.002022-08-298467Budget
34497149.702024-11-2884611Actual
30301210.002024-08-288463Actual
25951180.002024-04-278465Actual
3512439.002024-12-278426Actual
33467141.192024-10-2884612Actual
38396200.002025-03-298464Actual
31335136.342024-08-2884613Actual
38454215.002025-03-298415Actual
2502660.002024-03-288446Actual
20221146.542023-10-298428Actual
2475200.002022-06-298414Budget
11439231.002023-02-268414Actual
37211424.002025-02-268414Actual
29856165.662024-07-2884111Actual
1552114.002022-05-298465Actual
3334794.382024-10-2884611Actual
6510100.002022-09-288467Budget
225165.012023-12-2784112Actual
4201129.002022-07-298417Actual
401491.002022-07-298446Actual
17625.002022-04-288473Actual
1139130.002023-02-268473Budget
29798231.392024-07-288468Actual
1532044.382023-05-2984411Actual
1827961.402023-08-2984111Actual
3803419.912025-02-2684212Actual
3216279.482024-09-2784311Actual
2884582.682024-06-2884611Actual
3520444.002024-12-278456Actual
962568.002022-12-278446Actual
458670.002022-08-298463Budget
738570.002022-10-298446Budget
1435145.442023-04-2884611Actual
3901263.532025-03-2984311Actual
31605235.002024-09-278415Actual
518650.002022-08-298456Budget
255826.082024-03-2884212Actual
5511135.932022-08-298428Actual
35943252.002025-01-278413Actual
3183889.002024-09-278466Actual
1490957.002023-05-298446Actual
8142155.002022-11-298464Actual
31512364.002024-09-278414Actual
2139550.762023-11-2984311Actual
38153118.802025-02-2684213Actual
861380.002022-11-298466Budget
37246288.002025-02-268464Actual
1191260.002023-02-268456Budget
4916145.002022-08-298465Actual
24852122.002024-03-288415Actual
2098899.002023-11-298436Actual
11579200.002023-02-268415Budget
3325959.272024-10-2884211Actual
17192163.212023-07-298468Actual
28644178.362024-06-288468Actual
19106234.002023-09-288467Actual
32516293.002024-10-288413Actual
36302125.002025-01-278436Actual
13241100.002023-03-298467Budget
1166129.002022-05-298413Actual
38184239.852025-02-2684613Actual
17778110.002023-08-298415Actual
406250.002022-07-298456Budget
29175182.002024-07-288463Actual
3791200.002022-07-298465Budget
2988436.932024-07-2884211Actual
27751116.722024-05-2884112Actual
4261100.002022-07-298467Budget
214980.002022-05-298428Budget
36479249.002025-01-278467Actual
3266102.602022-06-298428Actual
20875161.002023-11-298465Actual
23610278.002024-02-268413Actual
15863102.002023-06-298436Actual
31218162.462024-08-2884612Actual
12112113.002023-02-268467Actual
756100.002022-04-288466Budget
32459118.802024-09-2784613Actual
1392743.002023-04-288456Actual
1692164.002023-07-298446Actual
25856161.002024-04-278464Actual
2289100.002022-06-298413Budget
9807200.002022-12-278417Budget
167844.002022-05-298426Actual
6039200.002022-09-288465Budget
215418.212023-11-2984112Actual
29353262.002024-07-288415Actual
27550159.272024-05-2884111Actual
2057113.532023-10-2984612Actual
16689105.002023-07-298464Actual
11252100.002023-02-268413Budget
2765940.122024-05-2884511Actual
37806114.592025-02-2684111Actual
11720108.002023-02-268416Actual
32049213.212024-09-278468Actual
22224251.092023-12-278418Actual
2958684.002024-07-288466Actual
9019100.002022-12-278413Budget
3671276.292025-01-2784311Actual
8754148.002022-11-298467Actual
2340347.572024-01-2784411Actual
8221100.002022-11-298415Budget
27337272.002024-05-288417Actual
9808192.002022-12-278417Actual
22726189.002024-01-278414Actual
10985100.002023-01-278467Budget
346766.002022-07-298463Actual
2543729.482024-03-2884411Actual
30982123.102024-08-2884111Actual
1382097.002023-04-288416Actual
6447200.002022-09-288417Budget
466436.002022-08-298473Actual
4448131.392022-07-298468Actual
28347146.002024-06-288436Actual
850770.002022-11-298446Budget
164778.212023-06-2984612Actual
27897204.762024-05-2884213Actual
108590.002022-04-288468Budget
1789828.002023-08-298426Actual
31156105.022024-08-2884112Actual
22641168.002024-01-278463Actual
38276179.002025-03-298463Actual
7337100.002022-10-298436Budget
34911403.002024-12-278414Actual
603112.002022-04-288436Actual
2505229.002024-03-288456Actual
5650100.002022-09-288413Budget
1836133.742023-08-2984411Actual
1176940.002023-02-268426Budget
3679882.682025-01-2784611Actual
7101130.002022-10-298415Actual
1299299.002023-03-298446Actual
1489216.002022-05-298415Actual
21220346.542023-11-298418Actual
2391699.002024-02-268416Actual
2245877.362023-12-2784611Actual
2440547.572024-02-2684411Actual
3918650.762025-03-2984212Actual
12628100.002023-03-298464Budget
3180550.002024-09-278456Actual
30386326.002024-08-288414Actual
35768205.022024-12-2784612Actual
978235.932022-04-288418Actual
1131270.002023-02-268463Budget
22166194.002023-12-278467Actual
2142247.572023-11-2984411Actual
20628333.002023-11-298413Actual
28107444.002024-06-288414Actual
907880.002022-12-278463Budget
2944696.002024-07-288416Actual
18188117.752023-08-298428Actual
28965129.482024-06-2884612Actual
466540.002022-08-298473Budget
11501100.002023-02-268464Budget
1078860.002023-01-278456Budget
265359.272024-04-2784511Actual
33946116.002024-11-288416Actual
31392356.002024-09-278413Actual
2807981.002024-06-288473Actual
391950.002022-07-298426Budget
855362.002022-11-298456Actual
1396076.002023-04-288466Actual
20841155.002023-11-298415Actual
31987411.692024-09-278418Actual
2288125.002022-06-298413Actual
1895647.002023-09-288446Actual
19752101.002023-10-298464Actual
12111100.002023-02-268467Budget
3865467.002025-03-298456Actual
616750.002022-09-288426Budget
2672064.412024-04-2784113Actual
332590.002022-06-298468Budget
1027332.002023-01-278473Actual
11865100.002023-02-268446Budget
3603460.002025-01-278473Actual
2650840.122024-04-2784411Actual
25916208.002024-04-278415Actual
15502364.002023-06-298413Actual
37100.002022-04-288413Budget
19071233.002023-09-288417Actual
10517100.002023-01-278465Budget
630942.002022-09-288456Actual
1084790.002023-01-278466Budget
294050.002022-06-298456Budget
14735168.002023-05-298415Actual
34675134.592024-11-2884113Actual
10055138.962022-12-278468Actual
2777924.162024-05-2884212Actual
65190.002022-04-288446Budget
3438237.992024-11-2884211Actual
38241326.002025-03-298413Actual
3857453.002025-03-298426Actual
2508581.002024-03-288466Actual
5323200.002022-08-298417Budget
2991196.512024-07-2884311Actual
14019162.002023-04-288417Actual
9265200.002022-12-278464Budget
36444367.002025-01-278417Actual
36537496.542025-01-278418Actual
1621868.852023-06-2984111Actual
2101200.002022-05-298418Budget
37686385.942025-02-268418Actual
749073.002022-10-298466Actual
2291177.002024-01-278416Actual
6962200.002022-10-298414Budget
2603818.002024-04-278426Actual
1461538.002023-05-298473Actual
967140.002022-12-278456Budget
14114301.092023-04-288418Actual
1526611.402023-05-2984211Actual
22252122.302023-12-278428Actual
893991.992022-11-298468Actual
2104051.002023-11-298456Actual
1350180.002022-05-298414Actual
2714086.002024-05-288416Actual
1936634.802023-09-2884411Actual
18782108.002023-09-288415Actual
1176862.002023-02-268426Actual
33796204.002024-11-288464Actual
34617174.172024-11-2884612Actual
2101469.002023-11-298446Actual
235219.272024-01-2784112Actual
7241100.002022-10-298416Budget
30924281.392024-08-288468Actual
23823162.002024-02-268415Actual
2839960.002024-06-288456Actual
2432352.892024-02-2684111Actual
25699240.002024-04-278413Actual
12946100.002023-03-298436Budget
1698088.002023-07-298466Actual
2952776.002024-07-288446Actual
1019470.002023-01-278463Budget
2532100.002022-06-298464Budget

Generated 2025-05-28 17:56:01.979 UTC