[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 240  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391857.002022-07-298426Actual
3290386.002024-10-288446Actual
365147.002022-04-288415Actual
6448240.002022-09-288417Actual
1733249.702023-07-2984411Actual
28903105.022024-06-2884112Actual
907974.002022-12-278463Actual
2254915.652023-12-2784612Actual
915621.002022-12-278473Actual
28582492.002024-06-288418Actual
33231160.342024-10-2884111Actual
1139130.002023-02-268473Budget
28610193.512024-06-288428Actual
17813144.002023-08-298465Actual
274897.002022-06-298416Actual
3573550.762024-12-2784212Actual
3446328.422024-11-2884511Actual
29083132.832024-06-2884613Actual
34826191.002024-12-278463Actual
1552114.002022-05-298465Actual
2305185.002024-01-278466Actual
31895316.002024-09-278417Actual
7337100.002022-10-298436Budget
3292943.002024-10-288456Actual
289390.002022-06-298446Budget
25235317.752024-03-288418Actual
1027230.002023-01-278473Budget
293951.002022-06-298456Actual
2541027.362024-03-2884311Actual
36917131.612025-01-2784612Actual
6636117.752022-09-288428Actual
7709193.512022-10-298418Actual
979200.002022-04-288418Budget
3745299.002025-02-268436Actual
35039162.002024-12-278465Actual
35004297.002024-12-278415Actual
6962200.002022-10-298414Budget
8222160.002022-11-298415Actual
3783427.362025-02-2684211Actual
14114301.092023-04-288418Actual
14770102.002023-05-298465Actual
2346356.082024-01-2784611Actual
38361395.002025-03-298414Actual
1390159.002023-04-288446Actual
1446711.402023-04-2884612Actual
29260327.002024-07-288414Actual
2645439.062024-04-2784211Actual
781895.022022-10-298468Actual
33641293.002024-11-288413Actual
2057113.532023-10-2984612Actual
2579357.002024-04-278473Actual
32764250.002024-10-288465Actual
1789828.002023-08-298426Actual
23858143.002024-02-268465Actual
999590.002022-12-278428Budget
2391699.002024-02-268416Actual
36444367.002025-01-278417Actual
507100.002022-04-288416Budget
2993892.252024-07-2884411Actual
27337272.002024-05-288417Actual
3564995.442024-12-2784611Actual
838200.002022-04-288417Budget
3140114.002022-06-298467Actual
12378107.002023-03-298413Actual
1223984.422023-02-268428Actual
3592213.002022-07-298414Actual
25821232.002024-04-278414Actual
33173219.272024-10-288468Actual
1750914.592023-07-2984612Actual
24675192.002024-03-288463Actual
1730530.552023-07-2984311Actual
2606690.002024-04-278436Actual
738570.002022-10-298446Budget
10321200.002023-01-278414Budget
16747160.002023-07-298415Actual
12707189.002023-03-298415Actual
2549760.332024-03-2884611Actual
13430172.302023-03-298468Actual
1426412.462023-04-2884211Actual
1244070.002023-03-298463Budget
6509161.002022-09-288467Actual
346670.002022-07-298463Budget
28022222.002024-06-288463Actual
28141201.002024-06-288464Actual
1086107.142022-04-288468Actual
13368128.362023-03-298428Actual
7102100.002022-10-298415Budget
32608107.002024-10-288473Actual
2458310.332024-02-2684612Actual
4201129.002022-07-298417Actual
504246.002022-08-298426Actual
1801069.002023-08-298466Actual
245512.892024-02-2684212Actual
32459118.802024-09-2784613Actual
9402168.002022-12-278465Actual
30514212.002024-08-288465Actual
3627432.002025-01-278426Actual
164778.212023-06-2984612Actual
6215120.002022-09-288436Actual
2749100.002022-06-298416Budget
3556276.292024-12-2784311Actual
1172190.002023-02-268416Budget
9205200.002022-12-278414Budget
4527100.002022-08-298413Budget
2479486.002024-03-288464Actual
188377.002022-05-298466Actual
29050201.262024-06-2884213Actual
154127.142023-05-2984112Actual
1078860.002023-01-278456Budget
855362.002022-11-298456Actual
2148134.422022-05-298428Actual
25734181.002024-04-278463Actual
2722195.002024-05-288446Actual
636967.002022-09-288466Actual
2508581.002024-03-288466Actual
122592.002022-05-298463Actual
3968100.002022-07-298436Budget
12050200.002023-02-268417Budget
23645151.002024-02-268463Actual
37888107.142025-02-2684411Actual
1636136.932023-06-2984611Actual
13321243.512023-03-298418Actual
391950.002022-07-298426Budget
2837378.002024-06-288446Actual
1167100.002022-05-298413Budget
1692164.002023-07-298446Actual
3791513.532025-02-2684511Actual
13320200.002023-03-298418Budget
603112.002022-04-288436Actual
8880117.752022-11-298428Actual
1289640.002023-03-298426Budget
33854209.002024-11-288415Actual
2757853.952024-05-2884211Actual
24112211.002024-02-268417Actual
3523787.002024-12-278466Actual
2662812.462024-04-2784112Actual
8283100.002022-11-298465Budget
8363100.002022-11-298416Budget
183889.272023-08-2984511Actual
5511135.932022-08-298428Actual
3558972.042024-12-2784411Actual
3803419.912025-02-2684212Actual
2535576.292024-03-2884111Actual
32822127.002024-10-288416Actual
2672064.412024-04-2784113Actual
31512364.002024-09-278414Actual
69747.002022-04-288456Actual
2543729.482024-03-2884411Actual
7897100.002022-11-298413Budget
9867121.002022-12-278467Actual
38241326.002025-03-298413Actual
5383118.002022-08-298467Actual
37948105.022025-02-2684611Actual
611894.002022-09-288416Actual
29295184.002024-07-288464Actual
2611177.002022-06-298415Actual
3517869.002024-12-278446Actual
33761316.002024-11-288414Actual
19633182.002023-10-298463Actual
21989111.002023-12-278436Actual
30177164.412024-07-2884213Actual
1686724.002023-07-298426Actual
29856165.662024-07-2884111Actual
284100.002022-04-288464Budget
2343013.532024-01-2784511Actual
2609248.002024-04-278446Actual
1251842.002023-03-298473Actual
30862542.002024-08-288418Actual
36537496.542025-01-278418Actual
205137.142023-10-2984112Actual
1866241.002023-09-288473Actual
7708200.002022-10-298418Budget
1376097.002023-04-288465Actual
27897204.762024-05-2884213Actual
4853190.002022-08-298415Actual
31640231.002024-09-278465Actual
10518123.002023-01-278465Actual
2072044.002023-11-298473Actual
24887125.002024-03-288465Actual
8221100.002022-11-298415Budget
31335136.342024-08-2884613Actual
34911403.002024-12-278414Actual
1197090.002023-02-268466Budget
20841155.002023-11-298415Actual
3857453.002025-03-298426Actual
17926112.002023-08-298436Actual
10320180.002023-01-278414Actual
8692155.002022-11-298417Actual
31037102.892024-08-2884311Actual
354436.002022-07-298473Actual
2269875.002024-01-278473Actual
3791200.002022-07-298465Budget
26245208.002024-04-278467Actual
245247.142024-02-2684112Actual
9019100.002022-12-278413Budget
18067237.002023-08-298417Actual
2157413.532023-11-2984612Actual
21876105.002023-12-278465Actual
38489259.002025-03-298465Actual
803430.002022-11-298473Budget
506118.002022-04-288416Actual
285145.002022-04-288464Actual
279625.002022-06-298426Actual
21631268.002023-12-278413Actual
33139172.302024-10-288428Actual
32671264.002024-10-288464Actual
27430357.152024-05-288418Actual
6697132.902022-09-288468Actual
21842168.002023-12-278415Actual
565194.002022-09-288413Actual
9481100.002022-12-278416Budget
15146126.842023-05-298428Actual
29972102.892024-07-2884611Actual
2881119.912024-06-2884511Actual
15060196.002023-05-298467Actual
2991196.512024-07-2884311Actual

Generated 2025-05-28 16:04:07.940 UTC