[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002024-12-218473Actual
7022142.002022-10-238464Actual
26747208.272024-04-2184213Actual
1489216.002022-05-238415Actual
1310187.002023-03-238466Actual
33053236.002024-10-228467Actual
12049164.002023-02-208417Actual
631050.002022-09-228456Budget
2291177.002024-01-218416Actual
2178485.002023-12-218464Actual
8362138.002022-11-238416Actual
2391699.002024-02-208416Actual
3290386.002024-10-228446Actual
2299252.002024-01-218446Actual
354436.002022-07-238473Actual
749180.002022-10-238466Budget
32459118.802024-09-2184613Actual
3067949.002024-08-228456Actual
284100.002022-04-228464Budget
24232146.542024-02-208428Actual
35449216.242024-12-218468Actual
2479486.002024-03-228464Actual
2305185.002024-01-218466Actual
2505229.002024-03-228456Actual
25297166.242024-03-228468Actual
22285145.022023-12-218468Actual
25821232.002024-04-218414Actual
30479221.002024-08-228415Actual
38865149.572025-03-238428Actual
3582671.432024-12-2184113Actual
7629100.002022-10-238467Budget
38276179.002025-03-238463Actual
242730.002022-06-238473Budget
8833199.572022-11-238418Actual
28582492.002024-06-228418Actual
28965129.482024-06-2284612Actual
20875161.002023-11-238465Actual
1223984.422023-02-208428Actual
962470.002022-12-218446Budget
3655135.002022-07-238464Actual
2475200.002022-06-238414Budget
2846100.002022-06-238436Budget
33796204.002024-11-228464Actual
2615159.002024-04-218466Actual
7102100.002022-10-238415Budget
3865467.002025-03-238456Actual
2494562.002024-03-228416Actual
23229135.932024-01-218428Actual
39100132.682025-03-2384611Actual
11065200.002023-01-218418Budget
32671264.002024-10-228464Actual
8284116.002022-11-238465Actual
22819145.002024-01-218415Actual
15537162.002023-06-238463Actual
9205200.002022-12-218414Budget
3857453.002025-03-238426Actual
1387570.002023-04-228436Actual
1995897.002023-10-238436Actual
33854209.002024-11-228415Actual
1064541.002023-01-218426Actual
3632876.002025-01-218446Actual
2136829.482023-11-2384211Actual
850770.002022-11-238446Budget
458762.002022-08-238463Actual
12946100.002023-03-238436Budget
37948105.022025-02-2084611Actual
2045541.192023-10-2384611Actual
32636448.002024-10-228414Actual
293951.002022-06-238456Actual
3593200.002022-07-238414Budget
25142276.002024-03-228417Actual
8832200.002022-11-238418Budget
1176862.002023-02-208426Actual
579040.002022-09-228473Budget
20663196.002023-11-238463Actual
3078200.002022-06-238417Budget
102780.002022-04-228428Budget
144098.212023-04-2284112Actual
616645.002022-09-228426Actual
9480123.002022-12-218416Actual
5463100.002022-08-238418Budget
12378107.002023-03-238413Actual
1251842.002023-03-238473Actual
1636136.932023-06-2384611Actual
3918650.762025-03-2384212Actual
2107086.002023-11-238466Actual
32608107.002024-10-228473Actual
1523868.852023-05-2384111Actual
1830712.462023-08-2384211Actual
795678.002022-11-238463Actual
32764250.002024-10-228465Actual
69747.002022-04-228456Actual
9808192.002022-12-218417Actual
2645439.062024-04-2184211Actual
1429145.442023-04-2284311Actual
3071275.002024-08-228466Actual
3404113.002022-07-238413Actual
17778110.002023-08-238415Actual
22606309.002024-01-218413Actual
3405100.002022-07-238413Budget
2004369.002023-10-238466Actual
3118436.932024-08-2284212Actual
1890233.002023-09-228426Actual
225165.012023-12-2184112Actual
2435123.102024-02-2084211Actual
19599288.002023-10-238413Actual
326780.002022-06-238428Budget
24852122.002024-03-228415Actual
3334794.382024-10-2284611Actual
14019162.002023-04-228417Actual
7630169.002022-10-238467Actual
3627432.002025-01-218426Actual
31335136.342024-08-2284613Actual
1836133.742023-08-2384411Actual
32307109.272024-09-2184112Actual
3654100.002022-07-238464Budget
36444367.002025-01-218417Actual
11500144.002023-02-208464Actual
11865100.002023-02-208446Budget
1139130.002023-02-208473Budget
7161135.002022-10-238465Actual
23765151.002024-02-208464Actual
33231160.342024-10-2284111Actual
13509294.002023-04-228413Actual
7709193.512022-10-238418Actual
452694.002022-08-238413Actual
972873.002022-12-218466Actual
3216279.482024-09-2184311Actual
1733249.702023-07-2384411Actual
17813144.002023-08-238465Actual
1698088.002023-07-238466Actual
2134053.952023-11-2384111Actual
1197178.002023-02-208466Actual
1284990.002023-03-238416Budget
3870110.002022-07-238416Actual
12993100.002023-03-238446Budget
22726189.002024-01-218414Actual
2947334.002024-07-228426Actual
1131377.002023-02-208463Actual
2728082.002024-05-228466Actual
27430357.152024-05-228418Actual
26333198.052024-04-218428Actual
838200.002022-04-228417Budget
18221182.902023-08-238468Actual
1739372.042023-07-2384611Actual
1426412.462023-04-2284211Actual
6216100.002022-09-228436Budget
3803419.912025-02-2084212Actual
31640231.002024-09-218465Actual
38396200.002025-03-238464Actual
188377.002022-05-238466Actual
1111280.002023-01-218428Budget
5572123.812022-08-238468Actual
10517100.002023-01-218465Budget
183889.272023-08-2384511Actual
444780.002022-07-238468Budget
518557.002022-08-238456Actual
1390159.002023-04-228446Actual
279625.002022-06-238426Actual
36062433.002025-01-218414Actual
743133.002022-10-238456Actual
28524213.002024-06-228467Actual
16160211.692023-06-238468Actual
2807981.002024-06-228473Actual
5977185.002022-09-228415Actual
15180141.992023-05-238468Actual
29388189.002024-07-228465Actual
2606690.002024-04-218436Actual
841047.002022-11-238426Actual
30301210.002024-08-228463Actual
1064440.002023-01-218426Budget
1789828.002023-08-238426Actual
9578100.002022-12-218436Budget
242631.002022-06-238473Actual
354540.002022-07-238473Budget
16782164.002023-07-238465Actual
1962200.002022-05-238417Budget
1131270.002023-02-208463Budget
346766.002022-07-238463Actual
2172236.002023-12-218473Actual
14176145.022023-04-228468Actual
37686385.942025-02-208418Actual
11580182.002023-02-208415Actual
25235317.752024-03-228418Actual
27337272.002024-05-228417Actual
1632712.462023-06-2384511Actual
245512.892024-02-2084212Actual
31303132.832024-08-2284213Actual
3512439.002024-12-218426Actual
1898237.002023-09-228456Actual
775790.002022-10-238428Budget
1689590.002023-07-238436Actual
27195135.002024-05-228436Actual
2245877.362023-12-2184611Actual
7162100.002022-10-238465Budget
2611843.002024-04-218456Actual
2991196.512024-07-2284311Actual
7897100.002022-11-238413Budget
412290.002022-07-238466Budget
37748261.692025-02-208468Actual
1942657.142023-09-2284611Actual
604100.002022-04-228436Budget
32049213.212024-09-218468Actual
979200.002022-04-228418Budget
3005823.102024-07-2284212Actual
27458288.972024-05-228428Actual
10925164.002023-01-218417Actual
1176940.002023-02-208426Budget
29295184.002024-07-228464Actual
37304259.002025-02-208415Actual
2831929.002024-06-228426Actual
23201240.482024-01-218418Actual
3745299.002025-02-208436Actual
30627103.002024-08-228436Actual
18690194.002023-09-228414Actual
1244070.002023-03-238463Budget
3443682.682024-11-2284411Actual
36599184.422025-01-218468Actual
2601153.002024-04-218416Actual
3509784.002024-12-218416Actual
1086107.142022-04-228468Actual
2875773.102024-06-2284311Actual
3561615.652024-12-2184511Actual
33467141.192024-10-2284612Actual
2201564.002023-12-218446Actual
177590.002022-05-238446Budget
1084790.002023-01-218466Budget
4448131.392022-07-238468Actual
12112113.002023-02-208467Actual
3440985.872024-11-2284311Actual
30177164.412024-07-2284213Actual
571370.002022-09-228463Budget
32426201.262024-09-2184213Actual
31156105.022024-08-2284112Actual
2042126.292023-10-2384511Actual
32877109.002024-10-228436Actual
215418.212023-11-2384112Actual
37091396.002025-02-208413Actual
565194.002022-09-228413Actual
29175182.002024-07-228463Actual

Generated 2025-05-22 07:17:50.179 UTC