[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-12-028468Actual
391950.002022-08-028426Budget
12379100.002023-04-028413Budget
9480123.002022-12-318416Actual
39039115.652025-04-0284411Actual
4995103.002022-09-028416Actual
1244070.002023-04-028463Budget
21631268.002023-12-318413Actual
6119100.002022-10-028416Budget
2692986.002024-06-018473Actual
3446328.422024-12-0284511Actual
11818117.002023-03-028436Actual
167930.002022-06-028426Budget
1490200.002022-06-028415Budget
23765151.002024-03-018464Actual
2157413.532023-12-0384612Actual
16534318.002023-08-028413Actual
25734181.002024-05-018463Actual
265359.272024-05-0184511Actual
2031276.292023-11-0284111Actual
5092100.002022-09-028436Budget
2535576.292024-04-0184111Actual
2845130.002022-07-038436Actual
17566355.002023-09-028413Actual
38899195.022025-04-028468Actual
2669100.002022-07-038465Budget
3812697.742025-03-0284113Actual
25000109.002024-04-018436Actual
2334936.932024-01-3184211Actual
33761316.002024-12-028414Actual
1636136.932023-07-0384611Actual
36154275.002025-01-318415Actual
2042126.292023-11-0284511Actual
31098107.142024-09-0184611Actual
14558204.002023-06-028463Actual
27605115.652024-06-0184311Actual
1942657.142023-10-0284611Actual
2299252.002024-01-318446Actual
509198.002022-09-028436Actual
11641164.002023-03-028465Actual
2039443.312023-11-0284411Actual
2615159.002024-05-018466Actual
11173132.902023-01-318468Actual
35294307.002024-12-318417Actual
39158113.532025-04-0284112Actual
3870110.002022-08-028416Actual
2399767.002024-03-018446Actual
22166194.002023-12-318467Actual
979200.002022-05-028418Budget
1303968.002023-04-028456Actual
26366187.452024-05-018468Actual
2148345.442023-12-0384611Actual
3783427.362025-03-0284211Actual
33946116.002024-12-028416Actual
1223984.422023-03-028428Actual
10135100.002023-01-318413Budget
1727823.102023-08-0284211Actual
1197090.002023-03-028466Budget
167844.002022-06-028426Actual
21127160.002023-12-038417Actual
6040142.002022-10-028465Actual
32399127.572024-10-0184113Actual
32877109.002024-11-018436Actual
7570200.002022-11-028417Budget
1621868.852023-07-0384111Actual
3865467.002025-04-028456Actual
3148477.002024-10-018473Actual
5383118.002022-09-028467Actual
775790.002022-11-028428Budget
1493550.002023-06-028456Actual
1559449.002023-07-038473Actual
20254196.542023-11-028468Actual
20783125.002023-12-038464Actual
10740105.002023-01-318446Actual
3397336.002024-12-028426Actual
2242548.632023-12-3184411Actual
3638792.002025-01-318466Actual
29353262.002024-08-018415Actual
1733249.702023-08-0284411Actual
518650.002022-09-028456Budget
2391699.002024-03-018416Actual
2093369.002023-12-038416Actual
12111100.002023-03-028467Budget
34826191.002024-12-318463Actual
7101130.002022-11-028415Actual
11438200.002023-03-028414Budget
1842242.252023-09-0284611Actual
3443682.682024-12-0284411Actual
7897100.002022-12-038413Budget
1686724.002023-08-028426Actual
2494562.002024-04-018416Actual
1551100.002022-06-028465Budget
1995897.002023-11-028436Actual
2650840.122024-05-0184411Actual
3745299.002025-03-028436Actual
21876105.002023-12-318465Actual
35507120.972024-12-3184111Actual
1489216.002022-06-028415Actual
2072044.002023-12-038473Actual
36565191.992025-01-318428Actual
616645.002022-10-028426Actual
1111280.002023-01-318428Budget
5511135.932022-09-028428Actual
5978200.002022-10-028415Budget
27930211.782024-06-0184613Actual
39100132.682025-04-0284611Actual
284100.002022-05-028464Budget
15118334.422023-06-028418Actual
3224984.802024-10-0184611Actual
1728100.002022-06-028436Budget
32671264.002024-11-018464Actual
663790.002022-10-028428Budget
3906613.532025-04-0284511Actual
154127.142023-06-0284112Actual
29856165.662024-08-0184111Actual
26991204.002024-06-018464Actual
10846103.002023-01-318466Actual
838200.002022-05-028417Budget
37034134.592025-01-3184613Actual
2104051.002023-12-038456Actual
37806114.592025-03-0284111Actual
952947.002022-12-318426Actual
16654222.002023-08-028414Actual
28489404.002024-07-028417Actual
3871100.002022-08-028416Budget
2763290.122024-06-0184411Actual
32341153.952024-10-0184612Actual
2656944.382024-05-0184611Actual
1765835.002023-09-028473Actual
2057113.532023-11-0284612Actual
2787067.922024-06-0184113Actual
6447200.002022-10-028417Budget
9947325.332022-12-318418Actual
5324142.002022-09-028417Actual
30862542.002024-09-018418Actual
5384100.002022-09-028467Budget
669880.002022-10-028468Budget
3340590.122024-11-0184112Actual
3655135.002022-08-028464Actual
65072.002022-05-028446Actual
1059790.002023-01-318416Budget
28903105.022024-07-0284112Actual
205403.952023-11-0284212Actual
579040.002022-10-028473Budget
18221182.902023-09-028468Actual
850770.002022-12-038446Budget
36096241.002025-01-318464Actual
23108196.002024-01-318417Actual
35449216.242024-12-318468Actual
3438237.992024-12-0284211Actual
406250.002022-08-028456Budget
1342990.002023-04-028468Budget
3679882.682025-01-3184611Actual
30627103.002024-09-018436Actual
2991196.512024-08-0184311Actual
2714086.002024-06-018416Actual
915621.002022-12-318473Actual
8221100.002022-12-038415Budget
1882100.002022-06-028466Budget
30804240.002024-09-018467Actual
5839242.002022-10-028414Actual
6589100.002022-10-028418Budget
1890233.002023-10-028426Actual
20221146.542023-11-028428Actual
691430.002022-11-028473Budget
2538311.402024-04-0184211Actual
1583517.002023-07-038426Actual
2724743.002024-06-018456Actual
14735168.002023-06-028415Actual
35004297.002024-12-318415Actual
1993030.002023-11-028426Actual
3127678.452024-09-0184113Actual
14054214.002023-05-028467Actual
30177164.412024-08-0184213Actual
3791200.002022-08-028465Budget
2201564.002023-12-318446Actual
15750143.002023-07-038465Actual
12567200.002023-04-028414Budget
7630169.002022-11-028467Actual
36537496.542025-01-318418Actual
24640333.002024-04-018413Actual
32608107.002024-11-018473Actual
1526611.402023-06-0284211Actual
2716739.002024-06-018426Actual
781770.002022-11-028468Budget
242730.002022-07-038473Budget
504246.002022-09-028426Actual
9994179.872022-12-318428Actual
611894.002022-10-028416Actual
4201129.002022-08-028417Actual
2541027.362024-04-0184311Actual
27987350.002024-07-028413Actual
6962200.002022-11-028414Budget
31895316.002024-10-018417Actual
2603818.002024-05-018426Actual
177590.002022-06-028446Budget
412290.002022-08-028466Budget
2958684.002024-08-018466Actual
1490957.002023-06-028446Actual
1387570.002023-05-028436Actual
9265200.002022-12-318464Budget
571370.002022-10-028463Budget
1186474.002023-03-028446Actual
36189174.002025-01-318465Actual
28610193.512024-07-028428Actual
4341100.002022-08-028418Budget
25856161.002024-05-018464Actual
130218.002022-06-028473Actual
33641293.002024-12-028413Actual
174785.012023-08-0284212Actual
38241326.002025-04-028413Actual
30301210.002024-09-018463Actual
1662688.002023-08-028473Actual
795780.002022-12-038463Budget
1684098.002023-08-028416Actual
25951180.002024-05-018465Actual
7569240.002022-11-028417Actual
3854788.002025-04-028416Actual
3967124.002022-08-028436Actual
31427180.002024-10-018463Actual
37628271.002025-03-028467Actual
22252122.302023-12-318428Actual
20841155.002023-12-038415Actual
1289736.002023-04-028426Actual
29083132.832024-07-0284613Actual
2301860.002024-01-318456Actual
245512.892024-03-0184212Actual
1544514.592023-06-0284612Actual
452694.002022-09-028413Actual
29678237.002024-08-018467Actual
3635460.002025-01-318456Actual
29388189.002024-08-018465Actual
30386326.002024-09-018414Actual
2098899.002023-12-038436Actual
5898115.002022-10-028464Actual
915730.002022-12-318473Budget
1304060.002023-04-028456Budget
25916208.002024-05-018415Actual
32459118.802024-10-0184613Actual
3078200.002022-07-038417Budget

Generated 2025-06-01 11:18:34.432 UTC