[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-12-028464Actual
3446328.422024-12-0184511Actual
35707122.042024-12-3084112Actual
9019100.002022-12-308413Budget
19718158.002023-11-018414Actual
1933917.782023-10-0184311Actual
2831929.002024-07-018426Actual
2475200.002022-07-028414Budget
2807981.002024-07-018473Actual
2340347.572024-01-3084411Actual
20875161.002023-12-028465Actual
1230090.002023-03-018468Budget
2479486.002024-03-318464Actual
1689590.002023-08-018436Actual
31156105.022024-08-3184112Actual
438990.002022-08-018428Budget
8754148.002022-12-028467Actual
1084790.002023-01-308466Budget
898119.002022-05-018467Actual
11579200.002023-03-018415Budget
3718380.002025-03-018473Actual
11580182.002023-03-018415Actual
7102100.002022-11-018415Budget
284100.002022-05-018464Budget
789696.002022-12-028413Actual
1019580.002023-01-308463Actual
2881119.912024-07-0184511Actual
1289736.002023-04-018426Actual
518557.002022-09-018456Actual
17813144.002023-09-018465Actual
19810135.002023-11-018415Actual
19752101.002023-11-018464Actual
2039443.312023-11-0184411Actual
3865467.002025-04-018456Actual
2134053.952023-12-0284111Actual
2615159.002024-04-308466Actual
3140114.002022-07-028467Actual
391857.002022-08-018426Actual
27430357.152024-05-318418Actual
25856161.002024-04-308464Actual
8692155.002022-12-028417Actual
23610278.002024-02-298413Actual
28702165.662024-07-0184111Actual
24760189.002024-03-318414Actual
631050.002022-10-018456Budget
242631.002022-07-028473Actual
3334794.382024-10-3184611Actual
2458310.332024-02-2984612Actual
1078762.002023-01-308456Actual
1303968.002023-04-018456Actual
1866241.002023-10-018473Actual
3968100.002022-08-018436Budget
4916145.002022-09-018465Actual
33019353.002024-10-318417Actual
65190.002022-05-018446Budget
20193279.872023-11-018418Actual
2952776.002024-07-318446Actual
33888239.002024-12-018465Actual
1583517.002023-07-028426Actual
11439231.002023-03-018414Actual
1887560.002023-10-018416Actual
5462311.692022-09-018418Actual
2193464.002023-12-308416Actual
1191260.002023-03-018456Budget
2288125.002022-07-028413Actual
571273.002022-10-018463Actual
28141201.002024-07-018464Actual
2666213.532024-04-3084612Actual
2346356.082024-01-3084611Actual
972873.002022-12-308466Actual
23143232.002024-01-308467Actual
1423657.142023-05-0184111Actual
1995897.002023-11-018436Actual
293951.002022-07-028456Actual
2207478.002023-12-308466Actual
29353262.002024-07-318415Actual
9792.002022-05-018463Actual
5650100.002022-10-018413Budget
35943252.002025-01-308413Actual
31929280.002024-09-308467Actual
504350.002022-09-018426Budget
13665134.002023-05-018464Actual
69850.002022-05-018456Budget
2923282.002024-07-318473Actual
18570380.002023-10-018413Actual
2611177.002022-07-028415Actual
2136829.482023-12-0284211Actual
34946249.002024-12-308464Actual
7708200.002022-11-018418Budget
8459120.002022-12-028436Actual
9808192.002022-12-308417Actual
5898115.002022-10-018464Actual
10985100.002023-01-308467Budget
174515.012023-08-0184112Actual
2642690.122024-04-3084111Actual
2722195.002024-05-318446Actual
6588220.782022-10-018418Actual
17566355.002023-09-018413Actual
30982123.102024-08-3184111Actual
2107086.002023-12-028466Actual
234880.002022-07-028463Budget
25699240.002024-04-308413Actual
2001039.002023-11-018456Actual
15025261.002023-06-018417Actual
2611843.002024-04-308456Actual
15118334.422023-06-018418Actual
401491.002022-08-018446Actual
861380.002022-12-028466Budget
225200.002022-05-018414Budget
1789828.002023-09-018426Actual
9577117.002022-12-308436Actual
36189174.002025-01-308465Actual
27049241.002024-05-318415Actual
20841155.002023-12-028415Actual
3340590.122024-10-3184112Actual
33796204.002024-12-018464Actual
2716739.002024-05-318426Actual
23108196.002024-01-308417Actual
626280.002022-10-018446Budget
18160246.542023-09-018418Actual
8460100.002022-12-028436Budget
1489216.002022-06-018415Actual
1176862.002023-03-018426Actual
2022128.002022-06-018467Actual
12628100.002023-04-018464Budget
15146126.842023-06-018428Actual
177483.002022-06-018446Actual
979200.002022-05-018418Budget
25142276.002024-03-318417Actual
31895316.002024-09-308417Actual
2893122.042024-07-0184212Actual
12629156.002023-04-018464Actual
6263101.002022-10-018446Actual
2299252.002024-01-308446Actual
38184239.852025-03-0184613Actual
3573550.762024-12-3084212Actual
897100.002022-05-018467Budget
34354196.512024-12-0184111Actual
11641164.002023-03-018465Actual
3224984.802024-09-3084611Actual
3791513.532025-03-0184511Actual
18102129.002023-09-018467Actual
33525122.312024-10-3184113Actual
3556276.292024-12-3084311Actual
29643329.002024-07-318417Actual
2999116.002022-07-028466Actual
12111100.002023-03-018467Budget
3632876.002025-01-308446Actual
669880.002022-10-018468Budget
65072.002022-05-018446Actual
32516293.002024-10-318413Actual
2440547.572024-02-2984411Actual
34826191.002024-12-308463Actual
27897204.762024-05-3184213Actual
32049213.212024-09-308468Actual
2728082.002024-05-318466Actual
3408578.002024-12-018466Actual
2955348.002024-07-318456Actual
2142247.572023-12-0284411Actual
504246.002022-09-018426Actual
55530.002022-05-018426Budget
13241100.002023-04-018467Budget
3078200.002022-07-028417Budget
2494562.002024-03-318416Actual
36537496.542025-01-308418Actual
27605115.652024-05-3184311Actual
2237130.552023-12-3084211Actual
31512364.002024-09-308414Actual
21248176.842023-12-028428Actual
25177198.002024-03-318467Actual
2196127.002023-12-308426Actual
36444367.002025-01-308417Actual
2148134.422022-06-018428Actual
24640333.002024-03-318413Actual
10460200.002023-01-308415Budget
8753100.002022-12-028467Budget
5838200.002022-10-018414Budget
4261100.002022-08-018467Budget
38489259.002025-04-018465Actual
33761316.002024-12-018414Actual
1833433.742023-09-0184311Actual
2670179.002022-07-028465Actual
26957309.002024-05-318414Actual
33053236.002024-10-318467Actual
164465.012023-07-0284212Actual
28107444.002024-07-018414Actual
32426201.262024-09-3084213Actual
1111280.002023-01-308428Budget
9680.002022-05-018463Budget
8221100.002022-12-028415Budget
29798231.392024-07-318468Actual
1446711.402023-05-0184612Actual
2178485.002023-12-308464Actual
39278106.522025-04-0184113Actual
1289640.002023-04-018426Budget
27987350.002024-07-018413Actual
1376097.002023-05-018465Actual
3564995.442024-12-3084611Actual
26991204.002024-05-318464Actual
30769315.002024-08-318417Actual
1998461.002023-11-018446Actual
34911403.002024-12-308414Actual
3290386.002024-10-318446Actual
23201240.482024-01-308418Actual
3509784.002024-12-308416Actual
1523868.852023-06-0184111Actual
2096027.002023-12-028426Actual
37888107.142025-03-0184411Actual
30924281.392024-08-318468Actual
7709193.512022-11-018418Actual
1382097.002023-05-018416Actual
31605235.002024-09-308415Actual
888190.002022-12-028428Budget
3405100.002022-08-018413Budget
3520444.002024-12-308456Actual
6215120.002022-10-018436Actual
21989111.002023-12-308436Actual
1059790.002023-01-308416Budget
2538311.402024-03-3184211Actual
32399127.572024-09-3084113Actual
167930.002022-06-018426Budget
1727135.002022-06-018436Actual
3065360.002024-08-318446Actual
9481100.002022-12-308416Budget
2370236.002024-02-298473Actual
2757853.952024-05-3184211Actual
225165.012023-12-3084112Actual
15060196.002023-06-018467Actual
32341153.952024-09-3084612Actual
1750914.592023-08-0184612Actual
37686385.942025-03-018418Actual
25951180.002024-04-308465Actual
21750165.002023-12-308414Actual
11064251.092023-01-308418Actual
22641168.002024-01-308463Actual
513980.002022-09-018446Budget
37091396.002025-03-018413Actual
13180200.002023-04-018417Budget
16098305.632023-07-028418Actual
18067237.002023-09-018417Actual

Generated 2025-05-31 12:11:48.680 UTC