[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-06-018426Actual
33796204.002024-12-018464Actual
2139550.762023-12-0284311Actual
2549760.332024-03-3184611Actual
1733249.702023-08-0184411Actual
2269875.002024-01-308473Actual
38241326.002025-04-018413Actual
1244070.002023-04-018463Budget
2101200.002022-06-018418Budget
1490957.002023-06-018446Actual
12379100.002023-04-018413Budget
3800673.102025-03-0184112Actual
2288125.002022-07-028413Actual
2601153.002024-04-308416Actual
10694124.002023-01-308436Actual
10596104.002023-01-308416Actual
2955348.002024-07-318456Actual
27605115.652024-05-3184311Actual
2136829.482023-12-0284211Actual
13544217.002023-05-018463Actual
69747.002022-05-018456Actual
32636448.002024-10-318414Actual
803527.002022-12-028473Actual
183889.272023-09-0184511Actual
29353262.002024-07-318415Actual
13321243.512023-04-018418Actual
2254915.652023-12-3084612Actual
31605235.002024-09-308415Actual
37594304.002025-03-018417Actual
2611843.002024-04-308456Actual
2299252.002024-01-308446Actual
25699240.002024-04-308413Actual
39158113.532025-04-0184112Actual
30421273.002024-08-318464Actual
8284116.002022-12-028465Actual
1117490.002023-01-308468Budget
28965129.482024-07-0184612Actual
1866241.002023-10-018473Actual
7629100.002022-11-018467Budget
1019470.002023-01-308463Budget
2210145.022022-06-018468Actual
3458335.872024-12-0184212Actual
2334936.932024-01-3084211Actual
12191200.002023-03-018418Budget
19752101.002023-11-018464Actual
9204220.002022-12-308414Actual
365147.002022-05-018415Actual
8691200.002022-12-028417Budget
603112.002022-05-018436Actual
4527100.002022-09-018413Budget
3438237.992024-12-0184211Actual
5838200.002022-10-018414Budget
1551100.002022-06-018465Budget
1662688.002023-08-018473Actual
36537496.542025-01-308418Actual
8283100.002022-12-028465Budget
16569180.002023-08-018463Actual
1396076.002023-05-018466Actual
9867121.002022-12-308467Actual
426116.002022-05-018465Actual
2546423.102024-03-3184511Actual
289291.002022-07-028446Actual
9807200.002022-12-308417Budget
36917131.612025-01-3084612Actual
616750.002022-10-018426Budget
850770.002022-12-028446Budget
5384100.002022-09-018467Budget
75794.002022-05-018466Actual
1467794.002023-06-018464Actual
2497218.002024-03-318426Actual
1631100.002022-06-018416Budget
2533130.002022-07-028464Actual
907880.002022-12-308463Budget
2609248.002024-04-308446Actual
1735912.462023-08-0184511Actual
3833354.002025-04-018473Actual
3564995.442024-12-3084611Actual
855440.002022-12-028456Budget
2475200.002022-07-028414Budget
30514212.002024-08-318465Actual
38744355.002025-04-018417Actual
164465.012023-07-0284212Actual
1895647.002023-10-018446Actual
3918650.762025-04-0184212Actual
2669100.002022-07-028465Budget
23229135.932024-01-308428Actual
35415182.902024-12-308428Actual
31427180.002024-09-308463Actual
2148134.422022-06-018428Actual
28702165.662024-07-0184111Actual
55530.002022-05-018426Budget
30092150.762024-07-3184612Actual
2807981.002024-07-018473Actual
2873043.312024-07-0184211Actual
10517100.002023-01-308465Budget
4994100.002022-09-018416Budget
1993030.002023-11-018426Actual
28292118.002024-07-018416Actual
1591549.002023-07-028456Actual
2391699.002024-02-298416Actual
29295184.002024-07-318464Actual
28610193.512024-07-018428Actual
36096241.002025-01-308464Actual
425100.002022-05-018465Budget
14524252.002023-06-018413Actual
1836133.742023-09-0184411Actual
2494562.002024-03-318416Actual
3216279.482024-09-3084311Actual
452694.002022-09-018413Actual
3967124.002022-08-018436Actual
28524213.002024-07-018467Actual
31512364.002024-09-308414Actual
2394315.002024-02-298426Actual
23971105.002024-02-298436Actual
255557.142024-03-3184112Actual
32399127.572024-09-3084113Actual
22853108.002024-01-308465Actual
1532044.382023-06-0184411Actual
4123124.002022-08-018466Actual
38837414.732025-04-018418Actual
1692164.002023-08-018446Actual
8143200.002022-12-028464Budget
225165.012023-12-3084112Actual
11642100.002023-03-018465Budget
2837378.002024-07-018446Actual
1251842.002023-04-018473Actual
37714272.302025-03-018428Actual
9868100.002022-12-308467Budget
2650840.122024-04-3084411Actual
17072142.002023-08-018467Actual
2234373.102023-12-3084111Actual
34296193.512024-12-018468Actual
3803419.912025-03-0184212Actual
27812189.062024-05-3184612Actual
8459120.002022-12-028436Actual
972873.002022-12-308466Actual
1995897.002023-11-018436Actual
65072.002022-05-018446Actual
978235.932022-05-018418Actual
245512.892024-02-2984212Actual
401580.002022-08-018446Budget
1186474.002023-03-018446Actual
1191260.002023-03-018456Budget
9481100.002022-12-308416Budget
2656944.382024-04-3084611Actual
30266373.002024-08-318413Actual
32729257.002024-10-318415Actual
2432352.892024-02-2984111Actual
25177198.002024-03-318467Actual
354436.002022-08-018473Actual
29798231.392024-07-318468Actual
34826191.002024-12-308463Actual
30890179.872024-08-318428Actual
3488379.002024-12-308473Actual
20193279.872023-11-018418Actual
1139018.002023-03-018473Actual
30209134.592024-07-3184613Actual
5323200.002022-09-018417Budget
18724120.002023-10-018464Actual
31156105.022024-08-3184112Actual
524499.002022-09-018466Actual
18221182.902023-09-018468Actual
6040142.002022-10-018465Actual
3172535.002024-09-308426Actual
2440547.572024-02-2984411Actual
29643329.002024-07-318417Actual
972980.002022-12-308466Budget
10460200.002023-01-308415Budget
108590.002022-05-018468Budget
952850.002022-12-308426Budget
26991204.002024-05-318464Actual
3328665.652024-10-3184311Actual
8612100.002022-12-028466Actual
9205200.002022-12-308414Budget
9265200.002022-12-308464Budget
1410100.002022-06-018464Budget
1962200.002022-06-018417Budget
4388157.142022-08-018428Actual
7101130.002022-11-018415Actual
34177184.002024-12-018467Actual
2446676.292024-02-2984611Actual
6447200.002022-10-018417Budget
3218997.572024-09-3084411Actual
33231160.342024-10-3184111Actual
8082218.002022-12-028414Actual
31037102.892024-08-3184311Actual
9264174.002022-12-308464Actual
524590.002022-09-018466Budget
2611177.002022-07-028415Actual
1310090.002023-04-018466Budget
326780.002022-07-028428Budget
26245208.002024-04-308467Actual
3509784.002024-12-308416Actual
38276179.002025-04-018463Actual
27897204.762024-05-3184213Actual
30030103.952024-07-3184112Actual
841047.002022-12-028426Actual
7570200.002022-11-018417Budget
28644178.362024-07-018468Actual
6963180.002022-11-018414Actual
23201240.482024-01-308418Actual
13180200.002023-04-018417Budget
3408578.002024-12-018466Actual
2787067.922024-05-3184113Actual
898119.002022-05-018467Actual
513853.002022-09-018446Actual
25916208.002024-04-308415Actual
205137.142023-11-0184112Actual
34911403.002024-12-308414Actual
38687103.002025-04-018466Actual
15060196.002023-06-018467Actual
12945107.002023-04-018436Actual
1223880.002023-03-018428Budget
33552127.572024-10-3184213Actual
12629156.002023-04-018464Actual
16782164.002023-08-018465Actual
2645439.062024-04-3084211Actual
18160246.542023-09-018418Actual
36154275.002025-01-308415Actual
36247135.002025-01-308416Actual
19226131.392023-10-018468Actual
2648144.382024-04-3084311Actual
1310187.002023-04-018466Actual
630942.002022-10-018456Actual
6776100.002022-11-018413Budget
35449216.242024-12-308468Actual
2998100.002022-07-028466Budget
17778110.002023-09-018415Actual
10986153.002023-01-308467Actual
3218269.272022-07-028418Actual
37091396.002025-03-018413Actual
37537104.002025-03-018466Actual
861380.002022-12-028466Budget
5650100.002022-10-018413Budget
1350180.002022-06-018414Actual
15622155.002023-07-028414Actual
38899195.022025-04-018468Actual
31303132.832024-08-3184213Actual
18817165.002023-10-018465Actual
279730.002022-07-028426Budget

Generated 2025-05-31 13:12:38.727 UTC