[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-10-038413Budget
37091396.002025-03-038413Actual
245247.142024-03-0284112Actual
12769108.002023-04-038465Actual
1995897.002023-11-038436Actual
2546423.102024-04-0284511Actual
2615159.002024-05-028466Actual
289390.002022-07-048446Budget
35039162.002025-01-018465Actual
3035884.002024-09-028473Actual
33584206.522024-11-0284613Actual
3865467.002025-04-038456Actual
2831929.002024-07-038426Actual
255557.142024-04-0284112Actual
21127160.002023-12-048417Actual
915730.002023-01-018473Budget
13320200.002023-04-038418Budget
6963180.002022-11-038414Actual
346670.002022-08-038463Budget
27372223.002024-06-028467Actual
2656944.382024-05-0284611Actual
31547206.002024-10-028464Actual
2004369.002023-11-038466Actual
1490957.002023-06-038446Actual
23823162.002024-03-028415Actual
1933917.782023-10-0384311Actual
2533130.002022-07-048464Actual
21876105.002024-01-018465Actual
38779222.002025-04-038467Actual
167844.002022-06-038426Actual
3325959.272024-11-0284211Actual
34911403.002025-01-018414Actual
10693100.002023-02-018436Budget
2437831.612024-03-0284311Actual
3871100.002022-08-038416Budget
37100.002022-05-038413Budget
294050.002022-07-048456Budget
8363100.002022-12-048416Budget
36444367.002025-02-018417Actual
31098107.142024-09-0284611Actual
3791200.002022-08-038465Budget
1310090.002023-04-038466Budget
38276179.002025-04-038463Actual
28234220.002024-07-038465Actual
3331360.332024-11-0284411Actual
177483.002022-06-038446Actual
2021100.002022-06-038467Budget
2022128.002022-06-038467Actual
13544217.002023-05-038463Actual
2148134.422022-06-038428Actual
27082162.002024-06-028465Actual
2672064.412024-05-0284113Actual
5978200.002022-10-038415Budget
1350180.002022-06-038414Actual
4123124.002022-08-038466Actual
2947334.002024-08-028426Actual
13179148.002023-04-038417Actual
2728082.002024-06-028466Actual
18188117.752023-09-038428Actual
2435123.102024-03-0284211Actual
1580888.002023-07-048416Actual
3747892.002025-03-038446Actual
22641168.002024-02-018463Actual
30572112.002024-09-028416Actual
29764176.842024-08-028428Actual
2714086.002024-06-028416Actual
781770.002022-11-038468Budget
4775153.002022-09-038464Actual
1429145.442023-05-0384311Actual
1993030.002023-11-038426Actual
11438200.002023-03-038414Budget
27492184.422024-06-028468Actual
2034020.972023-11-0384211Actual
27195135.002024-06-028436Actual
2923282.002024-08-028473Actual
795678.002022-12-048463Actual
20193279.872023-11-038418Actual
3745299.002025-03-038436Actual
26366187.452024-05-028468Actual
3065360.002024-09-028446Actual
1523868.852023-06-0384111Actual
426116.002022-05-038465Actual
27751116.722024-06-0284112Actual
30890179.872024-09-028428Actual
2999116.002022-07-048466Actual
65190.002022-05-038446Budget
23971105.002024-03-028436Actual
513853.002022-09-038446Actual
1251842.002023-04-038473Actual
2473236.002024-04-028473Actual
12191200.002023-03-038418Budget
3967124.002022-08-038436Actual
30769315.002024-09-028417Actual
2875773.102024-07-0384311Actual
5511135.932022-09-038428Actual
18160246.542023-09-038418Actual
1827961.402023-09-0384111Actual
8284116.002022-12-048465Actual
3655135.002022-08-038464Actual
31929280.002024-10-028467Actual
23263131.392024-02-018468Actual
18782108.002023-10-038415Actual
7022142.002022-11-038464Actual
2603818.002024-05-028426Actual
15537162.002023-07-048463Actual
17158107.142023-08-038428Actual
683680.002022-11-038463Budget
1882100.002022-06-038466Budget
38865149.572025-04-038428Actual
27605115.652024-06-0284311Actual
31037102.892024-09-0284311Actual
2289100.002022-07-048413Budget
9792.002022-05-038463Actual
9947325.332023-01-018418Actual
19633182.002023-11-038463Actual
37748261.692025-03-038468Actual
3800673.102025-03-0384112Actual
579040.002022-10-038473Budget
1739372.042023-08-0384611Actual
39305210.032025-04-0384213Actual
10135100.002023-02-018413Budget
4261100.002022-08-038467Budget
22726189.002024-02-018414Actual
35977205.002025-02-018463Actual
1410100.002022-06-038464Budget
326780.002022-07-048428Budget
12629156.002023-04-038464Actual
952850.002023-01-018426Budget
1898237.002023-10-038456Actual
2549760.332024-04-0284611Actual
12379100.002023-04-038413Budget
2777924.162024-06-0284212Actual
36302125.002025-02-018436Actual
3792185.002022-08-038465Actual
17601202.002023-09-038463Actual
1686724.002023-08-038426Actual
32877109.002024-11-028436Actual
2666213.532024-05-0284612Actual
20100224.002023-11-038417Actual
10460200.002023-02-018415Budget
21665204.002024-01-018463Actual
20254196.542023-11-038468Actual
36103.002022-05-038413Actual
23610278.002024-03-028413Actual
5463100.002022-09-038418Budget
7162100.002022-11-038465Budget
3592213.002022-08-038414Actual
28644178.362024-07-038468Actual
3404113.002022-08-038413Actual
9265200.002023-01-018464Budget
20841155.002023-12-048415Actual
2031276.292023-11-0384111Actual
12708200.002023-04-038415Budget
3676639.062025-02-0184511Actual
1191260.002023-03-038456Budget
2606690.002024-05-028436Actual
466436.002022-09-038473Actual
1289640.002023-04-038426Budget
1735912.462023-08-0384511Actual
3857453.002025-04-038426Actual
10741100.002023-02-018446Budget
33796204.002024-12-038464Actual
25235317.752024-04-028418Actual
4994100.002022-09-038416Budget
5462311.692022-09-038418Actual
9807200.002023-01-018417Budget
2955348.002024-08-028456Actual
1526611.402023-06-0384211Actual
616750.002022-10-038426Budget
1631100.002022-06-038416Budget
35853148.622025-01-0184213Actual
2612200.002022-07-048415Budget
35507120.972025-01-0184111Actual
37211424.002025-03-038414Actual
31427180.002024-10-028463Actual
3862867.002025-04-038446Actual
35943252.002025-02-018413Actual
17871100.002023-09-038416Actual
1244166.002023-04-038463Actual
35886141.612025-01-0184613Actual
18605174.002023-10-038463Actual
4853190.002022-09-038415Actual
1131270.002023-03-038463Budget
3517869.002025-01-018446Actual
26991204.002024-06-028464Actual
162469.272023-07-0484211Actual
1289736.002023-04-038426Actual
28582492.002024-07-038418Actual
19718158.002023-11-038414Actual
630942.002022-10-038456Actual
3638792.002025-02-018466Actual
3172535.002024-10-028426Actual
406250.002022-08-038456Budget
17566355.002023-09-038413Actual
1795248.002023-09-038446Actual
29023106.522024-07-0384113Actual
803527.002022-12-048473Actual
38899195.022025-04-038468Actual
3180550.002024-10-028456Actual
3632876.002025-02-018446Actual
12050200.002023-03-038417Budget
34675134.592024-12-0384113Actual
31987411.692024-10-028418Actual
38489259.002025-04-038465Actual
6589100.002022-10-038418Budget
9204220.002023-01-018414Actual
33854209.002024-12-038415Actual
2642690.122024-05-0284111Actual
1662688.002023-08-038473Actual
1482881.002023-06-038416Actual
10740105.002023-02-018446Actual
37686385.942025-03-038418Actual
2716739.002024-06-028426Actual
513980.002022-09-038446Budget
19752101.002023-11-038464Actual
177590.002022-06-038446Budget
38837414.732025-04-038418Actual
2096027.002023-12-048426Actual
14524252.002023-06-038413Actual
10926200.002023-02-018417Budget
1588955.002023-07-048446Actual
22606309.002024-02-018413Actual
4202200.002022-08-038417Budget
1698088.002023-08-038466Actual
6510100.002022-10-038467Budget
2662812.462024-05-0284112Actual
26210270.002024-05-028417Actual
1384725.002023-05-038426Actual
1230090.002023-03-038468Budget
781895.022022-11-038468Actual
29643329.002024-08-028417Actual
6119100.002022-10-038416Budget
728950.002022-11-038426Budget
2402357.002024-03-028456Actual
35152114.002025-01-018436Actual
13631137.002023-05-038414Actual
37948105.022025-03-0384611Actual
1789828.002023-09-038426Actual
65072.002022-05-038446Actual
22819145.002024-02-018415Actual

Generated 2025-06-02 21:24:19.780 UTC