[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-03-3184411Actual
2446676.292024-02-2984611Actual
12050200.002023-03-018417Budget
32107149.702024-09-3084111Actual
3402783.002024-12-018446Actual
1931213.532023-10-0184211Actual
611894.002022-10-018416Actual
2394315.002024-02-298426Actual
2612200.002022-07-028415Budget
1026114.722022-05-018428Actual
31303132.832024-08-3184213Actual
31156105.022024-08-3184112Actual
17625.002022-05-018473Actual
1117490.002023-01-308468Budget
154127.142023-06-0184112Actual
3218269.272022-07-028418Actual
31929280.002024-09-308467Actual
2142247.572023-12-0284411Actual
1559449.002023-07-028473Actual
2648144.382024-04-3084311Actual
5650100.002022-10-018413Budget
2777924.162024-05-3184212Actual
1523868.852023-06-0184111Actual
4853190.002022-09-018415Actual
38489259.002025-04-018465Actual
26747208.272024-04-3084213Actual
22726189.002024-01-308414Actual
579040.002022-10-018473Budget
19106234.002023-10-018467Actual
6263101.002022-10-018446Actual
3509784.002024-12-308416Actual
28702165.662024-07-0184111Actual
188377.002022-06-018466Actual
30804240.002024-08-318467Actual
2296685.002024-01-308436Actual
35853148.622024-12-3084213Actual
8460100.002022-12-028436Budget
2923282.002024-07-318473Actual
21842168.002023-12-308415Actual
36657178.422025-01-3084111Actual
8363100.002022-12-028416Budget
1251930.002023-04-018473Budget
1289640.002023-04-018426Budget
10135100.002023-01-308413Budget
215418.212023-12-0284112Actual
1429145.442023-05-0184311Actual
35977205.002025-01-308463Actual
1630041.192023-07-0284411Actual
507100.002022-05-018416Budget
11113128.362023-01-308428Actual
636890.002022-10-018466Budget
2405555.002024-02-298466Actual
30924281.392024-08-318468Actual
5978200.002022-10-018415Budget
24112211.002024-02-298417Actual
12112113.002023-03-018467Actual
38068205.022025-03-0184612Actual
3679882.682025-01-3084611Actual
36479249.002025-01-308467Actual
37537104.002025-03-018466Actual
3127678.452024-08-3184113Actual
979200.002022-05-018418Budget
1284990.002023-04-018416Budget
30209134.592024-07-3184613Actual
130218.002022-06-018473Actual
2714086.002024-05-318416Actual
8143200.002022-12-028464Budget
1390159.002023-05-018446Actual
2952776.002024-07-318446Actual
25263158.662024-03-318428Actual
8082218.002022-12-028414Actual
33525122.312024-10-3184113Actual
25916208.002024-04-308415Actual
466540.002022-09-018473Budget
34946249.002024-12-308464Actual
11173132.902023-01-308468Actual
616750.002022-10-018426Budget
5839242.002022-10-018414Actual
8459120.002022-12-028436Actual
14114301.092023-05-018418Actual
2474257.002022-07-028414Actual
14176145.022023-05-018468Actual
4202200.002022-08-018417Budget
6776100.002022-11-018413Budget
26780141.612024-04-3084613Actual
2100219.272022-06-018418Actual
32307109.272024-09-3084112Actual
3118436.932024-08-3184212Actual
32426201.262024-09-3084213Actual
18570380.002023-10-018413Actual
256148.212024-03-3184612Actual
1990385.002023-11-018416Actual
29643329.002024-07-318417Actual
30890179.872024-08-318428Actual
444780.002022-08-018468Budget
16569180.002023-08-018463Actual
25297166.242024-03-318468Actual
781895.022022-11-018468Actual
3331360.332024-10-3184411Actual
1939326.292023-10-0184511Actual
29972102.892024-07-3184611Actual
795678.002022-12-028463Actual
1131270.002023-03-018463Budget
10926200.002023-01-308417Budget
7569240.002022-11-018417Actual
16654222.002023-08-018414Actual
23229135.932024-01-308428Actual
164198.212023-07-0284112Actual
2508581.002024-03-318466Actual
39100132.682025-04-0184611Actual
30572112.002024-08-318416Actual
255557.142024-03-3184112Actual
406149.002022-08-018456Actual
21282146.542023-12-028468Actual
3553570.972024-12-3084211Actual
1493550.002023-06-018456Actual
2993892.252024-07-3184411Actual
30386326.002024-08-318414Actual
2535576.292024-03-3184111Actual
33019353.002024-10-318417Actual
3404113.002022-08-018413Actual
30862542.002024-08-318418Actual
1431831.612023-05-0184411Actual
2104051.002023-12-028456Actual
33584206.522024-10-3184613Actual
37948105.022025-03-0184611Actual
37126263.002025-03-018463Actual
3078200.002022-07-028417Budget
9867121.002022-12-308467Actual
3180550.002024-09-308456Actual
1489216.002022-06-018415Actual
3685682.682025-01-3084112Actual
1529328.422023-06-0184311Actual
36537496.542025-01-308418Actual
18605174.002023-10-018463Actual
27751116.722024-05-3184112Actual
12628100.002023-04-018464Budget
3654100.002022-08-018464Budget
3284929.002024-10-318426Actual
6216100.002022-10-018436Budget
13368128.362023-04-018428Actual
16098305.632023-07-028418Actual
29798231.392024-07-318468Actual
1962200.002022-06-018417Budget
2193464.002023-12-308416Actual
28292118.002024-07-018416Actual
35943252.002025-01-308413Actual
9994179.872022-12-308428Actual
425100.002022-05-018465Budget
23263131.392024-01-308468Actual
2034020.972023-11-0184211Actual
2999116.002022-07-028466Actual
20841155.002023-12-028415Actual
33173219.272024-10-318468Actual
1426412.462023-05-0184211Actual
3440985.872024-12-0184311Actual
163094.002022-06-018416Actual
38276179.002025-04-018463Actual
255826.082024-03-3184212Actual
2807981.002024-07-018473Actual
5092100.002022-09-018436Budget
35449216.242024-12-308468Actual
1544514.592023-06-0184612Actual
1882100.002022-06-018466Budget
29260327.002024-07-318414Actual
31098107.142024-08-3184611Actual
8083200.002022-12-028414Budget
1310187.002023-04-018466Actual
1727135.002022-06-018436Actual
28489404.002024-07-018417Actual
177590.002022-06-018446Budget
26333198.052024-04-308428Actual
25699240.002024-04-308413Actual
12945107.002023-04-018436Actual
1942657.142023-10-0184611Actual
20135132.002023-11-018467Actual
34354196.512024-12-0184111Actual
3870110.002022-08-018416Actual
23823162.002024-02-298415Actual
756100.002022-05-018466Budget
743133.002022-11-018456Actual
2722195.002024-05-318446Actual
2021100.002022-06-018467Budget
1167100.002022-06-018413Budget
130330.002022-06-018473Budget
22285145.022023-12-308468Actual
2878483.742024-07-0184411Actual
1482881.002023-06-018416Actual
17871100.002023-09-018416Actual
18724120.002023-10-018464Actual
691529.002022-11-018473Actual
26210270.002024-04-308417Actual
122592.002022-06-018463Actual
518650.002022-09-018456Budget
34734117.042024-12-0184613Actual
3556276.292024-12-3084311Actual
9947325.332022-12-308418Actual
1851314.592023-09-0184612Actual
6697132.902022-10-018468Actual
3635460.002025-01-308456Actual
391950.002022-08-018426Budget
3901263.532025-04-0184311Actual
2502660.002024-03-318446Actual
31987411.692024-09-308418Actual
972873.002022-12-308466Actual
2288125.002022-07-028413Actual
4854200.002022-09-018415Budget
15657125.002023-07-028464Actual
26991204.002024-05-318464Actual
18221182.902023-09-018468Actual
22252122.302023-12-308428Actual
3059953.002024-08-318426Actual
5898115.002022-10-018464Actual
604100.002022-05-018436Budget
37686385.942025-03-018418Actual
28644178.362024-07-018468Actual
38361395.002025-04-018414Actual
4123124.002022-08-018466Actual
39220189.062025-04-0184612Actual
8362138.002022-12-028416Actual
19164396.542023-10-018418Actual
3405100.002022-08-018413Budget
18782108.002023-10-018415Actual
1594869.002023-07-028466Actual
2549760.332024-03-3184611Actual
3967124.002022-08-018436Actual
1490957.002023-06-018446Actual
14735168.002023-06-018415Actual
2615159.002024-04-308466Actual
426116.002022-05-018465Actual
38865149.572025-04-018428Actual
458670.002022-09-018463Budget
19599288.002023-11-018413Actual
1027230.002023-01-308473Budget
20254196.542023-11-018468Actual
14558204.002023-06-018463Actual
1230090.002023-03-018468Budget
2494562.002024-03-318416Actual
13544217.002023-05-018463Actual
3065360.002024-08-318446Actual

Generated 2025-05-31 16:41:50.566 UTC