[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15118334.422023-06-018418Actual
24640333.002024-03-318413Actual
1390159.002023-05-018446Actual
26991204.002024-05-318464Actual
3803419.912025-03-0184212Actual
3865467.002025-04-018456Actual
3326140.482022-07-028468Actual
27458288.972024-05-318428Actual
2210145.022022-06-018468Actual
35152114.002024-12-308436Actual
3967124.002022-08-018436Actual
28234220.002024-07-018465Actual
34826191.002024-12-308463Actual
749180.002022-11-018466Budget
32015226.842024-09-308428Actual
1027230.002023-01-308473Budget
65072.002022-05-018446Actual
2645439.062024-04-3084211Actual
3101036.932024-08-3184211Actual
2546423.102024-03-3184511Actual
3343320.972024-10-3184212Actual
7161135.002022-11-018465Actual
23730195.002024-02-298414Actual
215418.212023-12-0284112Actual
1064541.002023-01-308426Actual
2958684.002024-07-318466Actual
7756104.112022-11-018428Actual
837147.002022-05-018417Actual
69747.002022-05-018456Actual
855362.002022-12-028456Actual
10380100.002023-01-308464Budget
11817100.002023-03-018436Budget
3558972.042024-12-3084411Actual
2293819.002024-01-308426Actual
524499.002022-09-018466Actual
27195135.002024-05-318436Actual
17625.002022-05-018473Actual
9867121.002022-12-308467Actual
354540.002022-08-018473Budget
579040.002022-10-018473Budget
31392356.002024-09-308413Actual
663790.002022-10-018428Budget
11064251.092023-01-308418Actual
255557.142024-03-3184112Actual
9264174.002022-12-308464Actual
2533130.002022-07-028464Actual
2669100.002022-07-028465Budget
728856.002022-11-018426Actual
3446328.422024-12-0184511Actual
22819145.002024-01-308415Actual
513853.002022-09-018446Actual
2749100.002022-07-028416Budget
12993100.002023-04-018446Budget
33111352.602024-10-318418Actual
1284990.002023-04-018416Budget
27082162.002024-05-318465Actual
39220189.062025-04-0184612Actual
164198.212023-07-0284112Actual
29388189.002024-07-318465Actual
30209134.592024-07-3184613Actual
30386326.002024-08-318414Actual
3901263.532025-04-0184311Actual
20783125.002023-12-028464Actual
28965129.482024-07-0184612Actual
9577117.002022-12-308436Actual
10741100.002023-01-308446Budget
25856161.002024-04-308464Actual
37714272.302025-03-018428Actual
1176862.002023-03-018426Actual
33467141.192024-10-3184612Actual
224180.002022-05-018414Actual
10460200.002023-01-308415Budget
9994179.872022-12-308428Actual
3898563.532025-04-0184211Actual
1376097.002023-05-018465Actual
35004297.002024-12-308415Actual
5977185.002022-10-018415Actual
32608107.002024-10-318473Actual
10925164.002023-01-308417Actual
21750165.002023-12-308414Actual
1730530.552023-08-0184311Actual
9946200.002022-12-308418Budget
2650840.122024-04-3084411Actual
285145.002022-05-018464Actual
1251930.002023-04-018473Budget
20628333.002023-12-028413Actual
2101469.002023-12-028446Actual
13631137.002023-05-018414Actual
11580182.002023-03-018415Actual
15060196.002023-06-018467Actual
6447200.002022-10-018417Budget
15863102.002023-07-028436Actual
3517869.002024-12-308446Actual
13544217.002023-05-018463Actual
15750143.002023-07-028465Actual
9204220.002022-12-308414Actual
18605174.002023-10-018463Actual
7569240.002022-11-018417Actual
37304259.002025-03-018415Actual
3627432.002025-01-308426Actual
27605115.652024-05-3184311Actual
2611177.002022-07-028415Actual
4712196.002022-09-018414Actual
630942.002022-10-018456Actual
36479249.002025-01-308467Actual
13179148.002023-04-018417Actual
2101200.002022-06-018418Budget
19633182.002023-11-018463Actual
16689105.002023-08-018464Actual
2045541.192023-11-0184611Actual
144365.012023-05-0184212Actual
14019162.002023-05-018417Actual
509198.002022-09-018436Actual
4915200.002022-09-018465Budget
346766.002022-08-018463Actual
2728082.002024-05-318466Actual
1588955.002023-07-028446Actual
35329254.002024-12-308467Actual
242730.002022-07-028473Budget
2107086.002023-12-028466Actual
279730.002022-07-028426Budget
23201240.482024-01-308418Actual
1928468.852023-10-0184111Actual
174515.012023-08-0184112Actual
26747208.272024-04-3084213Actual
37339208.002025-03-018465Actual
25142276.002024-03-318417Actual
17037196.002023-08-018417Actual
29764176.842024-07-318428Actual
631050.002022-10-018456Budget
183889.272023-09-0184511Actual
967140.002022-12-308456Budget
10740105.002023-01-308446Actual
27492184.422024-05-318468Actual
1627331.612023-07-0284311Actual
3443682.682024-12-0184411Actual
37948105.022025-03-0184611Actual
65190.002022-05-018446Budget
31753125.002024-09-308436Actual
21989111.002023-12-308436Actual
7897100.002022-12-028413Budget
10134105.002023-01-308413Actual
1733249.702023-08-0184411Actual
22726189.002024-01-308414Actual
9680.002022-05-018463Budget
1078860.002023-01-308456Budget
979200.002022-05-018418Budget
33525122.312024-10-3184113Actual
898119.002022-05-018467Actual
683793.002022-11-018463Actual
29050201.262024-07-0184213Actual
2001039.002023-11-018456Actual
4340184.422022-08-018418Actual
32636448.002024-10-318414Actual
466540.002022-09-018473Budget
841047.002022-12-028426Actual
1342990.002023-04-018468Budget
17158107.142023-08-018428Actual
2148134.422022-06-018428Actual
3512439.002024-12-308426Actual
22131184.002023-12-308417Actual
38068205.022025-03-0184612Actual
9808192.002022-12-308417Actual
2538311.402024-03-3184211Actual
1411139.002022-06-018464Actual
2716739.002024-05-318426Actual
2609248.002024-04-308446Actual
20841155.002023-12-028415Actual
32107149.702024-09-3084111Actual
850665.002022-12-028446Actual
3440985.872024-12-0184311Actual
29353262.002024-07-318415Actual
32049213.212024-09-308468Actual
37861102.892025-03-0184311Actual
289390.002022-07-028446Budget
1961160.002022-06-018417Actual
855440.002022-12-028456Budget
30924281.392024-08-318468Actual
743240.002022-11-018456Budget
2763290.122024-05-3184411Actual
4261100.002022-08-018467Budget
30421273.002024-08-318464Actual
28347146.002024-07-018436Actual
12707189.002023-04-018415Actual
12566193.002023-04-018414Actual
8283100.002022-12-028465Budget
35507120.972024-12-3084111Actual
69850.002022-05-018456Budget
366200.002022-05-018415Budget
1765835.002023-09-018473Actual
22761101.002024-01-308464Actual
972980.002022-12-308466Budget
37002164.412025-01-3084213Actual
5978200.002022-10-018415Budget
1995897.002023-11-018436Actual
27372223.002024-05-318467Actual
2692986.002024-05-318473Actual
6216100.002022-10-018436Budget
11252100.002023-03-018413Budget
1289640.002023-04-018426Budget
36096241.002025-01-308464Actual
1350180.002022-06-018414Actual
2405555.002024-02-298466Actual
3219200.002022-07-028418Budget
12379100.002023-04-018413Budget
36599184.422025-01-308468Actual
1166129.002022-06-018413Actual
23971105.002024-02-298436Actual
17072142.002023-08-018467Actual
2305185.002024-01-308466Actual
37034134.592025-01-3084613Actual
18188117.752023-09-018428Actual
10135100.002023-01-308413Budget
2096027.002023-12-028426Actual
10693100.002023-01-308436Budget
1969083.002023-11-018473Actual
9480123.002022-12-308416Actual
5898115.002022-10-018464Actual
7570200.002022-11-018417Budget
38899195.022025-04-018468Actual
2100219.272022-06-018418Actual
354436.002022-08-018473Actual
2611843.002024-04-308456Actual
23610278.002024-02-298413Actual
38489259.002025-04-018465Actual
27897204.762024-05-3184213Actual
1529328.422023-06-0184311Actual
24852122.002024-03-318415Actual
3078200.002022-07-028417Budget
2893122.042024-07-0184212Actual
33888239.002024-12-018465Actual
177590.002022-06-018446Budget
2777924.162024-05-3184212Actual
3655135.002022-08-018464Actual
255826.082024-03-3184212Actual
2999116.002022-07-028466Actual
5899100.002022-10-018464Budget
3593200.002022-08-018414Budget
36103.002022-05-018413Actual
1426412.462023-05-0184211Actual

Generated 2025-05-31 11:12:35.917 UTC