[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002023-03-078464Actual
2093369.002023-12-088416Actual
9577117.002023-01-058436Actual
4201129.002022-08-078417Actual
11580182.002023-03-078415Actual
3906613.532025-04-0784511Actual
37126263.002025-03-078463Actual
34001123.002024-12-078436Actual
2136829.482023-12-0884211Actual
3139100.002022-07-088467Budget
2479486.002024-04-068464Actual
1725064.592023-08-0784111Actual
3216279.482024-10-0684311Actual
10055138.962023-01-058468Actual
26366187.452024-05-068468Actual
1936634.802023-10-0784411Actual
1662688.002023-08-078473Actual
3397336.002024-12-078426Actual
1887560.002023-10-078416Actual
26747208.272024-05-0684213Actual
2757853.952024-06-0684211Actual
29798231.392024-08-068468Actual
5978200.002022-10-078415Budget
401580.002022-08-078446Budget
13544217.002023-05-078463Actual
19752101.002023-11-078464Actual
18782108.002023-10-078415Actual
1942657.142023-10-0784611Actual
27605115.652024-06-0684311Actual
2340347.572024-02-0584411Actual
2546423.102024-04-0684511Actual
841047.002022-12-088426Actual
27492184.422024-06-068468Actual
1251842.002023-04-078473Actual
2777924.162024-06-0684212Actual
22819145.002024-02-058415Actual
1588955.002023-07-088446Actual
3440985.872024-12-0784311Actual
27550159.272024-06-0684111Actual
32015226.842024-10-068428Actual
630942.002022-10-078456Actual
3512439.002025-01-058426Actual
1176940.002023-03-078426Budget
2952776.002024-08-068446Actual
28965129.482024-07-0784612Actual
32341153.952024-10-0684612Actual
29260327.002024-08-068414Actual
11439231.002023-03-078414Actual
2440547.572024-03-0684411Actual
28022222.002024-07-078463Actual
19226131.392023-10-078468Actual
17072142.002023-08-078467Actual
14770102.002023-06-078465Actual
2666213.532024-05-0684612Actual
33552127.572024-11-0684213Actual
1410100.002022-06-078464Budget
36537496.542025-02-058418Actual
13242158.002023-04-078467Actual
2993892.252024-08-0684411Actual
2763290.122024-06-0684411Actual
28489404.002024-07-078417Actual
26991204.002024-06-068464Actual
27372223.002024-06-068467Actual
6263101.002022-10-078446Actual
6963180.002022-11-078414Actual
3967124.002022-08-078436Actual
224180.002022-05-078414Actual
2923282.002024-08-068473Actual
33111352.602024-11-068418Actual
2207478.002024-01-058466Actual
6777137.002022-11-078413Actual
7570200.002022-11-078417Budget
11579200.002023-03-078415Budget
15118334.422023-06-078418Actual
1750914.592023-08-0784612Actual
3688420.972025-02-0584212Actual
551090.002022-09-078428Budget
18067237.002023-09-078417Actual
3221631.612024-10-0684511Actual
35943252.002025-02-058413Actual
1019470.002023-02-058463Budget
1559449.002023-07-088473Actual
19810135.002023-11-078415Actual
509198.002022-09-078436Actual
1692164.002023-08-078446Actual
15622155.002023-07-088414Actual
38153118.802025-03-0784213Actual
10459156.002023-02-058415Actual
3668557.142025-02-0584211Actual
3218997.572024-10-0684411Actual
174785.012023-08-0784212Actual
1411139.002022-06-078464Actual
34946249.002025-01-058464Actual
12566193.002023-04-078414Actual
1842242.252023-09-0784611Actual
37100.002022-05-078413Budget
33525122.312024-11-0684113Actual
2399767.002024-03-068446Actual
1730530.552023-08-0784311Actual
65072.002022-05-078446Actual
3679882.682025-02-0584611Actual
24112211.002024-03-068417Actual
32049213.212024-10-068468Actual
31156105.022024-09-0684112Actual
6588220.782022-10-078418Actual
1482881.002023-06-078416Actual
2502660.002024-04-068446Actual
17192163.212023-08-078468Actual
16126132.902023-07-088428Actual
3676639.062025-02-0584511Actual
2893122.042024-07-0784212Actual
36479249.002025-02-058467Actual
406250.002022-08-078456Budget
27458288.972024-06-068428Actual
38184239.852025-03-0784613Actual
256148.212024-04-0684612Actual
5323200.002022-09-078417Budget
728856.002022-11-078426Actual
7240118.002022-11-078416Actual
36096241.002025-02-058464Actual
979200.002022-05-078418Budget
38241326.002025-04-078413Actual
27987350.002024-07-078413Actual
2807981.002024-07-078473Actual
2237130.552024-01-0584211Actual
3968100.002022-08-078436Budget
8691200.002022-12-088417Budget
636967.002022-10-078466Actual
26333198.052024-05-068428Actual
795780.002022-12-088463Budget
22166194.002024-01-058467Actual
3127678.452024-09-0684113Actual
9994179.872023-01-058428Actual
2645439.062024-05-0684211Actual
16005218.002023-07-088417Actual
27930211.782024-06-0684613Actual
22641168.002024-02-058463Actual
1735912.462023-08-0784511Actual
19071233.002023-10-078417Actual
2144910.332023-12-0884511Actual
2042126.292023-11-0784511Actual
1244166.002023-04-078463Actual
11641164.002023-03-078465Actual
571273.002022-10-078463Actual
3573550.762025-01-0584212Actual
3326140.482022-07-088468Actual
1426412.462023-05-0784211Actual
1310090.002023-04-078466Budget
34911403.002025-01-058414Actual
17130264.722023-08-078418Actual
3148477.002024-10-068473Actual
2039443.312023-11-0784411Actual
14054214.002023-05-078467Actual
26957309.002024-06-068414Actual
749073.002022-11-078466Actual
35977205.002025-02-058463Actual
23730195.002024-03-068414Actual
2172236.002024-01-058473Actual
26872252.002024-06-068463Actual
1489216.002022-06-078415Actual
15060196.002023-06-078467Actual
1523868.852023-06-0784111Actual
10925164.002023-02-058417Actual
5838200.002022-10-078414Budget
1552114.002022-06-078465Actual
11253140.002023-03-078413Actual
1733249.702023-08-0784411Actual
33019353.002024-11-068417Actual
1384725.002023-05-078426Actual
34617174.172024-12-0784612Actual
167844.002022-06-078426Actual
38602138.002025-04-078436Actual
29175182.002024-08-068463Actual
1396076.002023-05-078466Actual
32107149.702024-10-0684111Actual
4853190.002022-09-078415Actual
18160246.542023-09-078418Actual
30862542.002024-09-068418Actual
1387570.002023-05-078436Actual
1583517.002023-07-088426Actual
18724120.002023-10-078464Actual
22606309.002024-02-058413Actual
894070.002022-12-088468Budget
3553570.972025-01-0584211Actual
1423657.142023-05-0784111Actual
11113128.362023-02-058428Actual
3791200.002022-08-078465Budget
3558972.042025-01-0584411Actual
8284116.002022-12-088465Actual
611894.002022-10-078416Actual
9947325.332023-01-058418Actual
3556276.292025-01-0584311Actual
3812697.742025-03-0784113Actual
24146158.002024-03-068467Actual
1289736.002023-04-078426Actual
188377.002022-06-078466Actual
32729257.002024-11-068415Actual
2532100.002022-07-088464Budget
32764250.002024-11-068465Actual
2072044.002023-12-088473Actual
10460200.002023-02-058415Budget
518557.002022-09-078456Actual
579040.002022-10-078473Budget
332590.002022-07-088468Budget
27049241.002024-06-068415Actual
1728100.002022-06-078436Budget
20100224.002023-11-078417Actual
28107444.002024-07-078414Actual
15750143.002023-07-088465Actual
1084790.002023-02-058466Budget
11173132.902023-02-058468Actual
177483.002022-06-078446Actual
401491.002022-08-078446Actual
9680.002022-05-078463Budget
1631100.002022-06-078416Budget
18570380.002023-10-078413Actual
3328665.652024-11-0684311Actual
2443211.402024-03-0684511Actual
10846103.002023-02-058466Actual
907880.002023-01-058463Budget
8221100.002022-12-088415Budget
2884582.682024-07-0784611Actual
3438237.992024-12-0784211Actual
38899195.022025-04-078468Actual
8142155.002022-12-088464Actual
1078860.002023-02-058456Budget
8363100.002022-12-088416Budget
242730.002022-07-088473Budget
32671264.002024-11-068464Actual
893991.992022-12-088468Actual
35039162.002025-01-058465Actual
1765835.002023-09-078473Actual
13509294.002023-05-078413Actual
3455592.252024-12-0784112Actual
32307109.272024-10-0684112Actual
2045541.192023-11-0784611Actual
12628100.002023-04-078464Budget
38361395.002025-04-078414Actual
32962115.002024-11-068466Actual
38744355.002025-04-078417Actual

Generated 2025-06-06 20:12:21.713 UTC