[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9264174.002023-01-038464Actual
10694124.002023-02-038436Actual
6215120.002022-10-058436Actual
21665204.002024-01-038463Actual
34001123.002024-12-058436Actual
8460100.002022-12-068436Budget
17625.002022-05-058473Actual
8221100.002022-12-068415Budget
3676639.062025-02-0384511Actual
1993030.002023-11-058426Actual
23201240.482024-02-038418Actual
1523868.852023-06-0584111Actual
37628271.002025-03-058467Actual
255557.142024-04-0484112Actual
1435145.442023-05-0584611Actual
16005218.002023-07-068417Actual
23108196.002024-02-038417Actual
26872252.002024-06-048463Actual
2839960.002024-07-058456Actual
2535576.292024-04-0484111Actual
11065200.002023-02-038418Budget
2100219.272022-06-058418Actual
16782164.002023-08-058465Actual
12049164.002023-03-058417Actual
2034020.972023-11-0584211Actual
1580888.002023-07-068416Actual
1931213.532023-10-0584211Actual
29023106.522024-07-0584113Actual
2474257.002022-07-068414Actual
9792.002022-05-058463Actual
6510100.002022-10-058467Budget
2139550.762023-12-0684311Actual
220990.002022-06-058468Budget
4713200.002022-09-058414Budget
3127678.452024-09-0484113Actual
3871100.002022-08-058416Budget
10926200.002023-02-038417Budget
2606690.002024-05-048436Actual
28292118.002024-07-058416Actual
2269875.002024-02-038473Actual
1167100.002022-06-058413Budget
177483.002022-06-058446Actual
7023200.002022-11-058464Budget
1251842.002023-04-058473Actual
4261100.002022-08-058467Budget
27605115.652024-06-0484311Actual
1727135.002022-06-058436Actual
25263158.662024-04-048428Actual
18160246.542023-09-058418Actual
14019162.002023-05-058417Actual
25142276.002024-04-048417Actual
10321200.002023-02-038414Budget
27492184.422024-06-048468Actual
18221182.902023-09-058468Actual
571273.002022-10-058463Actual
391950.002022-08-058426Budget
1111280.002023-02-038428Budget
3148477.002024-10-048473Actual
1692164.002023-08-058446Actual
1939326.292023-10-0584511Actual
1739372.042023-08-0584611Actual
177590.002022-06-058446Budget
3854788.002025-04-058416Actual
1117490.002023-02-038468Budget
195429.272023-10-0584612Actual
1078762.002023-02-038456Actual
2346356.082024-02-0384611Actual
2777924.162024-06-0484212Actual
4388157.142022-08-058428Actual
130218.002022-06-058473Actual
6039200.002022-10-058465Budget
683680.002022-11-058463Budget
27430357.152024-06-048418Actual
2242548.632024-01-0384411Actual
1411139.002022-06-058464Actual
683793.002022-11-058463Actual
4916145.002022-09-058465Actual
838200.002022-05-058417Budget
3292943.002024-11-048456Actual
234963.002022-07-068463Actual
3733147.002022-08-058415Actual
2475200.002022-07-068414Budget
9680.002022-05-058463Budget
3593200.002022-08-058414Budget
3870110.002022-08-058416Actual
2505229.002024-04-048456Actual
3139100.002022-07-068467Budget
1191260.002023-03-058456Budget
1627331.612023-07-0684311Actual
2999116.002022-07-068466Actual
18067237.002023-09-058417Actual
10134105.002023-02-038413Actual
9344100.002023-01-038415Budget
3918650.762025-04-0584212Actual
2440547.572024-03-0484411Actual
15118334.422023-06-058418Actual
2763290.122024-06-0484411Actual
513853.002022-09-058446Actual
3517869.002025-01-038446Actual
9343136.002023-01-038415Actual
1410100.002022-06-058464Budget
38489259.002025-04-058465Actual
31698108.002024-10-048416Actual
36189174.002025-02-038465Actual
10518123.002023-02-038465Actual
7897100.002022-12-068413Budget
205137.142023-11-0584112Actual
214980.002022-06-058428Budget
1552114.002022-06-058465Actual
7101130.002022-11-058415Actual
1842242.252023-09-0584611Actual
8833199.572022-12-068418Actual
1461538.002023-06-058473Actual
17072142.002023-08-058467Actual
26747208.272024-05-0484213Actual
2148134.422022-06-058428Actual
33796204.002024-12-058464Actual
1493550.002023-06-058456Actual
2446676.292024-03-0484611Actual
6119100.002022-10-058416Budget
4994100.002022-09-058416Budget
1304060.002023-04-058456Budget
27550159.272024-06-0484111Actual
32516293.002024-11-048413Actual
28903105.022024-07-0584112Actual
2494562.002024-04-048416Actual
285145.002022-05-058464Actual
2045541.192023-11-0584611Actual
7022142.002022-11-058464Actual
3685682.682025-02-0384112Actual
29388189.002024-08-048465Actual
1544514.592023-06-0584612Actual
30627103.002024-09-048436Actual
5977185.002022-10-058415Actual
32399127.572024-10-0484113Actual
30982123.102024-09-0484111Actual
17130264.722023-08-058418Actual
789696.002022-12-068413Actual
37304259.002025-03-058415Actual
2603818.002024-05-048426Actual
2193464.002024-01-038416Actual
32341153.952024-10-0484612Actual
1551100.002022-06-058465Budget
1078860.002023-02-038456Budget
164778.212023-07-0684612Actual
38396200.002025-04-058464Actual
3343320.972024-11-0484212Actual
7708200.002022-11-058418Budget
6776100.002022-11-058413Budget
16747160.002023-08-058415Actual
12566193.002023-04-058414Actual
1689590.002023-08-058436Actual
3071275.002024-09-048466Actual
3742432.002025-03-058426Actual
1336980.002023-04-058428Budget
38744355.002025-04-058417Actual
4341100.002022-08-058418Budget
2952776.002024-08-048446Actual
36917131.612025-02-0384612Actual
2237130.552024-01-0384211Actual
39338190.732025-04-0584613Actual
1490957.002023-06-058446Actual
38865149.572025-04-058428Actual
29083132.832024-07-0584613Actual
7570200.002022-11-058417Budget
29501136.002024-08-048436Actual
616645.002022-10-058426Actual
2036718.842023-11-0584311Actual
24146158.002024-03-048467Actual
5383118.002022-09-058467Actual
30804240.002024-09-048467Actual
850770.002022-12-068446Budget
2334936.932024-02-0384211Actual
691430.002022-11-058473Budget
162469.272023-07-0684211Actual
915730.002023-01-038473Budget
1882100.002022-06-058466Budget
25856161.002024-05-048464Actual
3219200.002022-07-068418Budget
36599184.422025-02-038468Actual
2337639.062024-02-0384311Actual
8612100.002022-12-068466Actual
8880117.752022-12-068428Actual
513980.002022-09-058446Budget
3734200.002022-08-058415Budget
3065360.002024-09-048446Actual
27897204.762024-06-0484213Actual
2394315.002024-03-048426Actual
8142155.002022-12-068464Actual
38068205.022025-03-0584612Actual
1730530.552023-08-0584311Actual
18570380.002023-10-058413Actual
225165.012024-01-0384112Actual
2923282.002024-08-048473Actual
1019580.002023-02-038463Actual
1631100.002022-06-058416Budget
274897.002022-07-068416Actual
21750165.002024-01-038414Actual
284100.002022-05-058464Budget
3140114.002022-07-068467Actual
8083200.002022-12-068414Budget
1482881.002023-06-058416Actual
35329254.002025-01-038467Actual
3373363.002024-12-058473Actual
3290386.002024-11-048446Actual
22819145.002024-02-038415Actual
1489216.002022-06-058415Actual
10985100.002023-02-038467Budget
14643187.002023-06-058414Actual
3509784.002025-01-038416Actual
10846103.002023-02-038466Actual
631050.002022-10-058456Budget
1594869.002023-07-068466Actual
30301210.002024-09-048463Actual
6588220.782022-10-058418Actual
20135132.002023-11-058467Actual
3218269.272022-07-068418Actual
18817165.002023-10-058465Actual
2104051.002023-12-068456Actual
8082218.002022-12-068414Actual
3035884.002024-09-048473Actual
34946249.002025-01-038464Actual
2172236.002024-01-038473Actual
3177971.002024-10-048446Actual
20221146.542023-11-058428Actual
38957134.802025-04-0584111Actual
27082162.002024-06-048465Actual
2301860.002024-02-038456Actual
1836133.742023-09-0584411Actual
30209134.592024-08-0484613Actual
1532044.382023-06-0584411Actual
29972102.892024-08-0484611Actual
22606309.002024-02-038413Actual
841047.002022-12-068426Actual
4712196.002022-09-058414Actual
893991.992022-12-068468Actual
28234220.002024-07-058465Actual
1995897.002023-11-058436Actual
289390.002022-07-068446Budget
10381116.002023-02-038464Actual

Generated 2025-06-04 06:27:30.240 UTC