[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-318416Actual
13725182.002023-05-018415Actual
1895647.002023-10-018446Actual
15622155.002023-07-028414Actual
2034020.972023-11-0184211Actual
183889.272023-09-0184511Actual
6588220.782022-10-018418Actual
2873043.312024-07-0184211Actual
2875773.102024-07-0184311Actual
2101200.002022-06-018418Budget
19718158.002023-11-018414Actual
205403.952023-11-0184212Actual
6216100.002022-10-018436Budget
2440547.572024-02-2984411Actual
33139172.302024-10-318428Actual
17130264.722023-08-018418Actual
23971105.002024-02-298436Actual
1284990.002023-04-018416Budget
1632712.462023-07-0284511Actual
23730195.002024-02-298414Actual
37091396.002025-03-018413Actual
354540.002022-08-018473Budget
13180200.002023-04-018417Budget
2998100.002022-07-028466Budget
17926112.002023-09-018436Actual
32608107.002024-10-318473Actual
1848010.332023-09-0184112Actual
2432352.892024-02-2984111Actual
2289100.002022-07-028413Budget
2239839.062023-12-3084311Actual
781770.002022-11-018468Budget
7023200.002022-11-018464Budget
861380.002022-12-028466Budget
29050201.262024-07-0184213Actual
265359.272024-04-3084511Actual
162469.272023-07-0284211Actual
10846103.002023-01-308466Actual
571273.002022-10-018463Actual
9019100.002022-12-308413Budget
65190.002022-05-018446Budget
2437831.612024-02-2984311Actual
2546423.102024-03-3184511Actual
32015226.842024-09-308428Actual
8460100.002022-12-028436Budget
26991204.002024-05-318464Actual
3803419.912025-03-0184212Actual
1801069.002023-09-018466Actual
2672064.412024-04-3084113Actual
967140.002022-12-308456Budget
3213573.102024-09-3084211Actual
17730.002022-05-018473Budget
11641164.002023-03-018465Actual
15060196.002023-06-018467Actual
3405100.002022-08-018413Budget
3373363.002024-12-018473Actual
3857453.002025-04-018426Actual
9994179.872022-12-308428Actual
2458310.332024-02-2984612Actual
30479221.002024-08-318415Actual
3218997.572024-09-3084411Actual
22726189.002024-01-308414Actual
22131184.002023-12-308417Actual
17072142.002023-08-018467Actual
38837414.732025-04-018418Actual
332590.002022-07-028468Budget
20841155.002023-12-028415Actual
11064251.092023-01-308418Actual
22166194.002023-12-308467Actual
5977185.002022-10-018415Actual
33019353.002024-10-318417Actual
509198.002022-09-018436Actual
2615159.002024-04-308466Actual
1698088.002023-08-018466Actual
2787067.922024-05-3184113Actual
9808192.002022-12-308417Actual
10985100.002023-01-308467Budget
28582492.002024-07-018418Actual
16160211.692023-07-028468Actual
38153118.802025-03-0184213Actual
691529.002022-11-018473Actual
12770100.002023-04-018465Budget
4123124.002022-08-018466Actual
31929280.002024-09-308467Actual
3671276.292025-01-3084311Actual
3404113.002022-08-018413Actual
33946116.002024-12-018416Actual
6777137.002022-11-018413Actual
9577117.002022-12-308436Actual
3564995.442024-12-3084611Actual
326780.002022-07-028428Budget
7570200.002022-11-018417Budget
33761316.002024-12-018414Actual
2446676.292024-02-2984611Actual
1131377.002023-03-018463Actual
9205200.002022-12-308414Budget
31218162.462024-08-3184612Actual
31335136.342024-08-3184613Actual
3180550.002024-09-308456Actual
37628271.002025-03-018467Actual
4915200.002022-09-018465Budget
565194.002022-10-018413Actual
466540.002022-09-018473Budget
1730530.552023-08-0184311Actual
34142333.002024-12-018417Actual
26305484.422024-04-308418Actual
16126132.902023-07-028428Actual
4775153.002022-09-018464Actual
1939326.292023-10-0184511Actual
13320200.002023-04-018418Budget
294050.002022-07-028456Budget
31640231.002024-09-308465Actual
14643187.002023-06-018414Actual
1423657.142023-05-0184111Actual
1725064.592023-08-0184111Actual
1727823.102023-08-0184211Actual
2505229.002024-03-318456Actual
19752101.002023-11-018464Actual
3523787.002024-12-308466Actual
245247.142024-02-2984112Actual
35977205.002025-01-308463Actual
2142247.572023-12-0284411Actual
8222160.002022-12-028415Actual
1594869.002023-07-028466Actual
31698108.002024-09-308416Actual
3343320.972024-10-3184212Actual
2004369.002023-11-018466Actual
2839960.002024-07-018456Actual
2148134.422022-06-018428Actual
2955348.002024-07-318456Actual
16040198.002023-07-028467Actual
6589100.002022-10-018418Budget
36537496.542025-01-308418Actual
11720108.002023-03-018416Actual
29353262.002024-07-318415Actual
2104051.002023-12-028456Actual
4853190.002022-09-018415Actual
2234373.102023-12-3084111Actual
34001123.002024-12-018436Actual
29140360.002024-07-318413Actual
1351200.002022-06-018414Budget
1866241.002023-10-018473Actual
3561615.652024-12-3084511Actual
365147.002022-05-018415Actual
11865100.002023-03-018446Budget
20783125.002023-12-028464Actual
20193279.872023-11-018418Actual
32551177.002024-10-318463Actual
3747892.002025-03-018446Actual
2031276.292023-11-0184111Actual
3458335.872024-12-0184212Actual
1167100.002022-06-018413Budget
1310187.002023-04-018466Actual
2763290.122024-05-3184411Actual
1005670.002022-12-308468Budget
16654222.002023-08-018414Actual
37304259.002025-03-018415Actual
6119100.002022-10-018416Budget
3627432.002025-01-308426Actual
16569180.002023-08-018463Actual
35387410.182024-12-308418Actual
2603818.002024-04-308426Actual
1176940.002023-03-018426Budget
3673975.232025-01-3084411Actual
34235410.182024-12-018418Actual
3140114.002022-07-028467Actual
38454215.002025-04-018415Actual
23143232.002024-01-308467Actual
20628333.002023-12-028413Actual
9680.002022-05-018463Budget
1284891.002023-04-018416Actual
7630169.002022-11-018467Actual
2207478.002023-12-308466Actual
19071233.002023-10-018417Actual
37594304.002025-03-018417Actual
36247135.002025-01-308416Actual
2845130.002022-07-028436Actual
3216279.482024-09-3084311Actual
7337100.002022-11-018436Budget
10518123.002023-01-308465Actual
28524213.002024-07-018467Actual
279730.002022-07-028426Budget
7629100.002022-11-018467Budget
2837378.002024-07-018446Actual
144365.012023-05-0184212Actual
38068205.022025-03-0184612Actual
17601202.002023-09-018463Actual
65072.002022-05-018446Actual
31427180.002024-09-308463Actual
19599288.002023-11-018413Actual
20748218.002023-12-028414Actual
3800673.102025-03-0184112Actual
3284929.002024-10-318426Actual
32399127.572024-09-3084113Actual
30266373.002024-08-318413Actual
795678.002022-12-028463Actual
23229135.932024-01-308428Actual
616645.002022-10-018426Actual
6447200.002022-10-018417Budget
36154275.002025-01-308415Actual
15025261.002023-06-018417Actual
6039200.002022-10-018465Budget
3218269.272022-07-028418Actual
31895316.002024-09-308417Actual
907880.002022-12-308463Budget
2846100.002022-07-028436Budget
34826191.002024-12-308463Actual
2334936.932024-01-3084211Actual
1961160.002022-06-018417Actual
15715125.002023-07-028415Actual
6510100.002022-10-018467Budget
12050200.002023-03-018417Budget
2305185.002024-01-308466Actual
15146126.842023-06-018428Actual
12566193.002023-04-018414Actual
2100219.272022-06-018418Actual
27337272.002024-05-318417Actual
9343136.002022-12-308415Actual
242730.002022-07-028473Budget
15750143.002023-07-028465Actual
24887125.002024-03-318465Actual
1727135.002022-06-018436Actual
1139130.002023-03-018473Budget
7897100.002022-12-028413Budget
39338190.732025-04-0184613Actual
7241100.002022-11-018416Budget
18690194.002023-10-018414Actual
38241326.002025-04-018413Actual
3408578.002024-12-018466Actual
907974.002022-12-308463Actual
1493550.002023-06-018456Actual
3078200.002022-07-028417Budget
19633182.002023-11-018463Actual
2893122.042024-07-0184212Actual
220990.002022-06-018468Budget
2757853.952024-05-3184211Actual
3632876.002025-01-308446Actual
3871100.002022-08-018416Budget
803527.002022-12-028473Actual
2502660.002024-03-318446Actual
27372223.002024-05-318467Actual

Generated 2025-05-31 07:15:07.390 UTC