[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-07-028415Actual
9343136.002022-12-308415Actual
5324142.002022-09-018417Actual
2204139.002023-12-308456Actual
1739372.042023-08-0184611Actual
183889.272023-09-0184511Actual
33525122.312024-10-3184113Actual
1961160.002022-06-018417Actual
626280.002022-10-018446Budget
630942.002022-10-018456Actual
31929280.002024-09-308467Actual
2645439.062024-04-3084211Actual
28702165.662024-07-0184111Actual
5839242.002022-10-018414Actual
406149.002022-08-018456Actual
2036718.842023-11-0184311Actual
30890179.872024-08-318428Actual
11500144.002023-03-018464Actual
32459118.802024-09-3084613Actual
2749100.002022-07-028416Budget
1376097.002023-05-018465Actual
38068205.022025-03-0184612Actual
19810135.002023-11-018415Actual
17192163.212023-08-018468Actual
1636136.932023-07-0284611Actual
406250.002022-08-018456Budget
20783125.002023-12-028464Actual
1131377.002023-03-018463Actual
1176940.002023-03-018426Budget
2952776.002024-07-318446Actual
2831929.002024-07-018426Actual
691529.002022-11-018473Actual
2242548.632023-12-3084411Actual
466540.002022-09-018473Budget
6448240.002022-10-018417Actual
6447200.002022-10-018417Budget
1244166.002023-04-018463Actual
9577117.002022-12-308436Actual
2289100.002022-07-028413Budget
33173219.272024-10-318468Actual
1580888.002023-07-028416Actual
2134053.952023-12-0284111Actual
2207478.002023-12-308466Actual
177590.002022-06-018446Budget
3067949.002024-08-318456Actual
26366187.452024-04-308468Actual
3438237.992024-12-0184211Actual
7629100.002022-11-018467Budget
1360379.002023-05-018473Actual
265359.272024-04-3084511Actual
1019580.002023-01-308463Actual
34734117.042024-12-0184613Actual
2650840.122024-04-3084411Actual
39158113.532025-04-0184112Actual
3968100.002022-08-018436Budget
518650.002022-09-018456Budget
1936634.802023-10-0184411Actual
6119100.002022-10-018416Budget
9481100.002022-12-308416Budget
31335136.342024-08-3184613Actual
38241326.002025-04-018413Actual
21631268.002023-12-308413Actual
9867121.002022-12-308467Actual
15502364.002023-07-028413Actual
29260327.002024-07-318414Actual
32636448.002024-10-318414Actual
32877109.002024-10-318436Actual
2039443.312023-11-0184411Actual
18160246.542023-09-018418Actual
1493550.002023-06-018456Actual
2601153.002024-04-308416Actual
3517869.002024-12-308446Actual
1933917.782023-10-0184311Actual
611894.002022-10-018416Actual
2538311.402024-03-3184211Actual
3638792.002025-01-308466Actual
15118334.422023-06-018418Actual
5384100.002022-09-018467Budget
14735168.002023-06-018415Actual
284100.002022-05-018464Budget
9792.002022-05-018463Actual
122480.002022-06-018463Budget
4712196.002022-09-018414Actual
354436.002022-08-018473Actual
30301210.002024-08-318463Actual
27897204.762024-05-3184213Actual
2101469.002023-12-028446Actual
27049241.002024-05-318415Actual
3005823.102024-07-3184212Actual
894070.002022-12-028468Budget
9868100.002022-12-308467Budget
37034134.592025-01-3084613Actual
6215120.002022-10-018436Actual
28644178.362024-07-018468Actual
35152114.002024-12-308436Actual
23730195.002024-02-298414Actual
31098107.142024-08-3184611Actual
3603460.002025-01-308473Actual
30572112.002024-08-318416Actual
5383118.002022-09-018467Actual
2239839.062023-12-3084311Actual
2346356.082024-01-3084611Actual
30266373.002024-08-318413Actual
2881119.912024-07-0184511Actual
1005670.002022-12-308468Budget
36657178.422025-01-3084111Actual
10320180.002023-01-308414Actual
1627331.612023-07-0284311Actual
36917131.612025-01-3084612Actual
1551100.002022-06-018465Budget
9994179.872022-12-308428Actual
10694124.002023-01-308436Actual
728950.002022-11-018426Budget
3325959.272024-10-3184211Actual
35886141.612024-12-3084613Actual
33584206.522024-10-3184613Actual
34001123.002024-12-018436Actual
39039115.652025-04-0184411Actual
14054214.002023-05-018467Actual
2475200.002022-07-028414Budget
130218.002022-06-018473Actual
3654100.002022-08-018464Budget
841047.002022-12-028426Actual
25235317.752024-03-318418Actual
2505229.002024-03-318456Actual
215418.212023-12-0284112Actual
915621.002022-12-308473Actual
3573550.762024-12-3084212Actual
31037102.892024-08-3184311Actual
27372223.002024-05-318467Actual
35415182.902024-12-308428Actual
7241100.002022-11-018416Budget
24640333.002024-03-318413Actual
17072142.002023-08-018467Actual
3488379.002024-12-308473Actual
33888239.002024-12-018465Actual
2042126.292023-11-0184511Actual
1588955.002023-07-028446Actual
3077222.002022-07-028417Actual
15060196.002023-06-018467Actual
4341100.002022-08-018418Budget
3216279.482024-09-3084311Actual
38687103.002025-04-018466Actual
15863102.002023-07-028436Actual
978235.932022-05-018418Actual
5898115.002022-10-018464Actual
8143200.002022-12-028464Budget
2337639.062024-01-3084311Actual
17778110.002023-09-018415Actual
2139550.762023-12-0284311Actual
1795248.002023-09-018446Actual
14643187.002023-06-018414Actual
37628271.002025-03-018467Actual
14770102.002023-06-018465Actual
952947.002022-12-308426Actual
2579357.002024-04-308473Actual
274897.002022-07-028416Actual
803430.002022-12-028473Budget
2107086.002023-12-028466Actual
2606690.002024-04-308436Actual
33946116.002024-12-018416Actual
3177971.002024-09-308446Actual
391857.002022-08-018426Actual
3688420.972025-01-3084212Actual
30177164.412024-07-3184213Actual
579136.002022-10-018473Actual
294050.002022-07-028456Budget
6263101.002022-10-018446Actual
2546423.102024-03-3184511Actual
37091396.002025-03-018413Actual
12299110.172023-03-018468Actual
452694.002022-09-018413Actual
1830712.462023-09-0184211Actual
571370.002022-10-018463Budget
25000109.002024-03-318436Actual
1591549.002023-07-028456Actual
2405555.002024-02-298466Actual
21162153.002023-12-028467Actual
3139100.002022-07-028467Budget
850665.002022-12-028446Actual
2958684.002024-07-318466Actual
3172535.002024-09-308426Actual
26305484.422024-04-308418Actual
8222160.002022-12-028415Actual
3742432.002025-03-018426Actual
36479249.002025-01-308467Actual
3106484.802024-08-3184411Actual
26872252.002024-05-318463Actual
28903105.022024-07-0184112Actual
16569180.002023-08-018463Actual
604100.002022-05-018436Budget
14114301.092023-05-018418Actual
34177184.002024-12-018467Actual
27458288.972024-05-318428Actual
10846103.002023-01-308466Actual
12112113.002023-03-018467Actual
401491.002022-08-018446Actual
21876105.002023-12-308465Actual
2878483.742024-07-0184411Actual
1552114.002022-06-018465Actual
12049164.002023-03-018417Actual
35853148.622024-12-3084213Actual
4261100.002022-08-018467Budget
11579200.002023-03-018415Budget
15146126.842023-06-018428Actual
9265200.002022-12-308464Budget
17720120.002023-09-018464Actual
3750462.002025-03-018456Actual
34791323.002024-12-308413Actual
6039200.002022-10-018465Budget
6636117.752022-10-018428Actual
11252100.002023-03-018413Budget
524499.002022-09-018466Actual
12050200.002023-03-018417Budget
1482881.002023-06-018416Actual
9808192.002022-12-308417Actual
12379100.002023-04-018413Budget
2443211.402024-02-2984511Actual
36975145.112025-01-3084113Actual
3405351.002024-12-018456Actual
2440547.572024-02-2984411Actual
23765151.002024-02-298464Actual
174785.012023-08-0184212Actual
8363100.002022-12-028416Budget
1284990.002023-04-018416Budget
3967124.002022-08-018436Actual
10381116.002023-01-308464Actual
3553570.972024-12-3084211Actual
1686724.002023-08-018426Actual
8083200.002022-12-028414Budget
27812189.062024-05-3184612Actual
21665204.002023-12-308463Actual
17130264.722023-08-018418Actual
1411139.002022-06-018464Actual
38957134.802025-04-0184111Actual
10517100.002023-01-308465Budget
749180.002022-11-018466Budget
3331360.332024-10-3184411Actual
38837414.732025-04-018418Actual
2716739.002024-05-318426Actual

Generated 2025-05-31 09:15:53.940 UTC