[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-2584113Actual
9868100.002022-12-248467Budget
749180.002022-10-268466Budget
2612200.002022-06-268415Budget
3343320.972024-10-2584212Actual
32049213.212024-09-248468Actual
2714086.002024-05-258416Actual
3800673.102025-02-2384112Actual
27751116.722024-05-2584112Actual
907880.002022-12-248463Budget
894070.002022-11-268468Budget
36062433.002025-01-248414Actual
401491.002022-07-268446Actual
3791200.002022-07-268465Budget
11580182.002023-02-238415Actual
31392356.002024-09-248413Actual
24265211.692024-02-238468Actual
738477.002022-10-268446Actual
16654222.002023-07-268414Actual
15750143.002023-06-268465Actual
1933917.782023-09-2584311Actual
3404113.002022-07-268413Actual
28234220.002024-06-258465Actual
616750.002022-09-258426Budget
20100224.002023-10-268417Actual
11252100.002023-02-238413Budget
1303968.002023-03-268456Actual
1423657.142023-04-2584111Actual
1176940.002023-02-238426Budget
12191200.002023-02-238418Budget
255557.142024-03-2584112Actual
2432352.892024-02-2384111Actual
2845130.002022-06-268436Actual
579040.002022-09-258473Budget
4853190.002022-08-268415Actual
15146126.842023-05-268428Actual
38276179.002025-03-268463Actual
2656944.382024-04-2484611Actual
3218997.572024-09-2484411Actual
855440.002022-11-268456Budget
164198.212023-06-2684112Actual
6510100.002022-09-258467Budget
154127.142023-05-2684112Actual
1384725.002023-04-258426Actual
28489404.002024-06-258417Actual
108590.002022-04-258468Budget
7338117.002022-10-268436Actual
32671264.002024-10-258464Actual
13430172.302023-03-268468Actual
1005670.002022-12-248468Budget
27195135.002024-05-258436Actual
3183889.002024-09-248466Actual
12628100.002023-03-268464Budget
69747.002022-04-258456Actual
10459156.002023-01-248415Actual
1631100.002022-05-268416Budget
22641168.002024-01-248463Actual
33946116.002024-11-258416Actual
9577117.002022-12-248436Actual
2337639.062024-01-2484311Actual
35853148.622024-12-2484213Actual
102780.002022-04-258428Budget
2669100.002022-06-268465Budget
3402783.002024-11-258446Actual
2289100.002022-06-268413Budget
18782108.002023-09-258415Actual
10741100.002023-01-248446Budget
2549760.332024-03-2584611Actual
225200.002022-04-258414Budget
33584206.522024-10-2584613Actual
34946249.002024-12-248464Actual
1485531.002023-05-268426Actual
26210270.002024-04-248417Actual
32341153.952024-09-2484612Actual
17686147.002023-08-268414Actual
426116.002022-04-258465Actual
1078860.002023-01-248456Budget
29764176.842024-07-258428Actual
11720108.002023-02-238416Actual
3593200.002022-07-268414Budget
2473236.002024-03-258473Actual
16689105.002023-07-268464Actual
7629100.002022-10-268467Budget
215418.212023-11-2684112Actual
1662688.002023-07-268473Actual
23229135.932024-01-248428Actual
915730.002022-12-248473Budget
1390159.002023-04-258446Actual
12378107.002023-03-268413Actual
3803419.912025-02-2384212Actual
188377.002022-05-268466Actual
29083132.832024-06-2584613Actual
4341100.002022-07-268418Budget
10518123.002023-01-248465Actual
13180200.002023-03-268417Budget
37091396.002025-02-238413Actual
21282146.542023-11-268468Actual
2107086.002023-11-268466Actual
2609248.002024-04-248446Actual
11641164.002023-02-238465Actual
962568.002022-12-248446Actual
242631.002022-06-268473Actual
31512364.002024-09-248414Actual
35943252.002025-01-248413Actual
167844.002022-05-268426Actual
3871100.002022-07-268416Budget
2722195.002024-05-258446Actual
3603460.002025-01-248473Actual
122592.002022-05-268463Actual
3573550.762024-12-2484212Actual
1027230.002023-01-248473Budget
6119100.002022-09-258416Budget
1833433.742023-08-2684311Actual
2648144.382024-04-2484311Actual
803527.002022-11-268473Actual
35768205.022024-12-2484612Actual
1801069.002023-08-268466Actual
1467794.002023-05-268464Actual
1396076.002023-04-258466Actual
3071275.002024-08-258466Actual
20783125.002023-11-268464Actual
34235410.182024-11-258418Actual
5899100.002022-09-258464Budget
3219200.002022-06-268418Budget
30386326.002024-08-258414Actual
36154275.002025-01-248415Actual
1284990.002023-03-268416Budget
14770102.002023-05-268465Actual
2034020.972023-10-2684211Actual
13665134.002023-04-258464Actual
10740105.002023-01-248446Actual
21750165.002023-12-248414Actual
611894.002022-09-258416Actual
164465.012023-06-2684212Actual
6963180.002022-10-268414Actual
17192163.212023-07-268468Actual
33796204.002024-11-258464Actual
17813144.002023-08-268465Actual
294050.002022-06-268456Budget
21842168.002023-12-248415Actual
2601153.002024-04-248416Actual
513853.002022-08-268446Actual
29678237.002024-07-258467Actual
13368128.362023-03-268428Actual
1351200.002022-05-268414Budget
11500144.002023-02-238464Actual
37002164.412025-01-2484213Actual
29736425.332024-07-258418Actual
23730195.002024-02-238414Actual
3216279.482024-09-2484311Actual
30572112.002024-08-258416Actual
23143232.002024-01-248467Actual
23610278.002024-02-238413Actual
444780.002022-07-268468Budget
10517100.002023-01-248465Budget
1191260.002023-02-238456Budget
28644178.362024-06-258468Actual
12567200.002023-03-268414Budget
1895647.002023-09-258446Actual
2923282.002024-07-258473Actual
952850.002022-12-248426Budget
28199229.002024-06-258415Actual
4916145.002022-08-268465Actual
1490957.002023-05-268446Actual
234880.002022-06-268463Budget
7101130.002022-10-268415Actual
8612100.002022-11-268466Actual
37594304.002025-02-238417Actual
29501136.002024-07-258436Actual
15622155.002023-06-268414Actual
37888107.142025-02-2384411Actual
391857.002022-07-268426Actual
2538311.402024-03-2584211Actual
1310090.002023-03-268466Budget
2446676.292024-02-2384611Actual
20135132.002023-10-268467Actual
29353262.002024-07-258415Actual
571370.002022-09-258463Budget
1827961.402023-08-2684111Actual
3833354.002025-03-268473Actual
23765151.002024-02-238464Actual
683793.002022-10-268463Actual
8459120.002022-11-268436Actual
2399767.002024-02-238446Actual
18724120.002023-09-258464Actual
4123124.002022-07-268466Actual
6697132.902022-09-258468Actual
27082162.002024-05-258465Actual
25734181.002024-04-248463Actual
1086107.142022-04-258468Actual
12049164.002023-02-238417Actual
1842242.252023-08-2684611Actual
12946100.002023-03-268436Budget
1251930.002023-03-268473Budget
1446711.402023-04-2584612Actual
2650840.122024-04-2484411Actual
1019580.002023-01-248463Actual
13509294.002023-04-258413Actual
1496870.002023-05-268466Actual
3520444.002024-12-248456Actual
850665.002022-11-268446Actual
789696.002022-11-268413Actual
1117490.002023-01-248468Budget
9344100.002022-12-248415Budget
756100.002022-04-258466Budget
3118436.932024-08-2584212Actual
3668557.142025-01-2484211Actual
1901483.002023-09-258466Actual
1995897.002023-10-268436Actual
795678.002022-11-268463Actual
1059790.002023-01-248416Budget
27049241.002024-05-258415Actual
25951180.002024-04-248465Actual
36189174.002025-01-248465Actual
220990.002022-05-268468Budget
18690194.002023-09-258414Actual
7023200.002022-10-268464Budget
2291177.002024-01-248416Actual
23858143.002024-02-238465Actual
2134053.952023-11-2684111Actual
8142155.002022-11-268464Actual
32551177.002024-10-258463Actual
5324142.002022-08-268417Actual
19164396.542023-09-258418Actual
425100.002022-04-258465Budget
9792.002022-04-258463Actual
31605235.002024-09-248415Actual
1727135.002022-05-268436Actual
1621868.852023-06-2684111Actual
749073.002022-10-268466Actual
518650.002022-08-268456Budget
1431831.612023-04-2584411Actual
1990385.002023-10-268416Actual
3059953.002024-08-258426Actual
16782164.002023-07-268465Actual
3015057.392024-07-2584113Actual
2072044.002023-11-268473Actual
1795248.002023-08-268446Actual
17730.002022-04-258473Budget
1632712.462023-06-2684511Actual

Generated 2025-05-25 13:16:18.652 UTC