[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002023-01-038414Actual
7161135.002022-11-058465Actual
803527.002022-12-068473Actual
21842168.002024-01-038415Actual
38837414.732025-04-058418Actual
27458288.972024-06-048428Actual
4262147.002022-08-058467Actual
2878483.742024-07-0584411Actual
31335136.342024-09-0484613Actual
346766.002022-08-058463Actual
289291.002022-07-068446Actual
15863102.002023-07-068436Actual
9343136.002023-01-038415Actual
35853148.622025-01-0384213Actual
31512364.002024-10-048414Actual
10055138.962023-01-038468Actual
1019470.002023-02-038463Budget
2991196.512024-08-0484311Actual
30890179.872024-09-048428Actual
1969083.002023-11-058473Actual
3733147.002022-08-058415Actual
3405100.002022-08-058413Budget
2749100.002022-07-068416Budget
13430172.302023-04-058468Actual
245247.142024-03-0484112Actual
2714086.002024-06-048416Actual
1523868.852023-06-0584111Actual
23645151.002024-03-048463Actual
39305210.032025-04-0584213Actual
38957134.802025-04-0584111Actual
34946249.002025-01-038464Actual
2881119.912024-07-0584511Actual
2642690.122024-05-0484111Actual
3685682.682025-02-0384112Actual
426116.002022-05-058465Actual
2204139.002024-01-038456Actual
35294307.002025-01-038417Actual
2535576.292024-04-0484111Actual
154127.142023-06-0584112Actual
3005823.102024-08-0484212Actual
1559449.002023-07-068473Actual
743133.002022-11-058456Actual
37806114.592025-03-0584111Actual
513980.002022-09-058446Budget
69747.002022-05-058456Actual
38396200.002025-04-058464Actual
2541027.362024-04-0484311Actual
32729257.002024-11-048415Actual
401491.002022-08-058446Actual
26991204.002024-06-048464Actual
579040.002022-10-058473Budget
1898237.002023-10-058456Actual
7338117.002022-11-058436Actual
37126263.002025-03-058463Actual
18724120.002023-10-058464Actual
15622155.002023-07-068414Actual
23971105.002024-03-048436Actual
102780.002022-05-058428Budget
8692155.002022-12-068417Actual
2148345.442023-12-0684611Actual
3967124.002022-08-058436Actual
365147.002022-05-058415Actual
11818117.002023-03-058436Actual
37714272.302025-03-058428Actual
1535467.782023-06-0584611Actual
972980.002023-01-038466Budget
9265200.002023-01-038464Budget
6040142.002022-10-058465Actual
9680.002022-05-058463Budget
898119.002022-05-058467Actual
2245877.362024-01-0384611Actual
604100.002022-05-058436Budget
1750914.592023-08-0584612Actual
999590.002023-01-038428Budget
12770100.002023-04-058465Budget
130218.002022-06-058473Actual
1621868.852023-07-0684111Actual
29050201.262024-07-0584213Actual
466540.002022-09-058473Budget
551090.002022-09-058428Budget
1059790.002023-02-038416Budget
9205200.002023-01-038414Budget
6776100.002022-11-058413Budget
6510100.002022-10-058467Budget
28234220.002024-07-058465Actual
3183889.002024-10-048466Actual
27930211.782024-06-0484613Actual
33552127.572024-11-0484213Actual
1588955.002023-07-068446Actual
2843299.002024-07-058466Actual
31753125.002024-10-048436Actual
1284891.002023-04-058416Actual
524590.002022-09-058466Budget
7708200.002022-11-058418Budget
1176862.002023-03-058426Actual
1251842.002023-04-058473Actual
1961160.002022-06-058417Actual
1842242.252023-09-0584611Actual
279625.002022-07-068426Actual
1493550.002023-06-058456Actual
3408578.002024-12-058466Actual
781770.002022-11-058468Budget
1733249.702023-08-0584411Actual
32399127.572024-10-0484113Actual
837147.002022-05-058417Actual
2432352.892024-03-0484111Actual
10694124.002023-02-038436Actual
354436.002022-08-058473Actual
30769315.002024-09-048417Actual
9792.002022-05-058463Actual
850665.002022-12-068446Actual
35886141.612025-01-0384613Actual
177483.002022-06-058446Actual
30804240.002024-09-048467Actual
195115.012023-10-0584212Actual
2601153.002024-05-048416Actual
1735912.462023-08-0584511Actual
11579200.002023-03-058415Budget
3035884.002024-09-048473Actual
19164396.542023-10-058418Actual
24852122.002024-04-048415Actual
2144910.332023-12-0684511Actual
7569240.002022-11-058417Actual
14643187.002023-06-058414Actual
164778.212023-07-0684612Actual
20100224.002023-11-058417Actual
33525122.312024-11-0484113Actual
2288125.002022-07-068413Actual
2538311.402024-04-0484211Actual
5977185.002022-10-058415Actual
26366187.452024-05-048468Actual
4448131.392022-08-058468Actual
1005670.002023-01-038468Budget
2611177.002022-07-068415Actual
2337639.062024-02-0384311Actual
12566193.002023-04-058414Actual
1435145.442023-05-0584611Actual
38241326.002025-04-058413Actual
2399767.002024-03-048446Actual
603112.002022-05-058436Actual
24112211.002024-03-048417Actual
3688420.972025-02-0384212Actual
1139130.002023-03-058473Budget
1289736.002023-04-058426Actual
683680.002022-11-058463Budget
23263131.392024-02-038468Actual
4854200.002022-09-058415Budget
34354196.512024-12-0584111Actual
4713200.002022-09-058414Budget
1304060.002023-04-058456Budget
3655135.002022-08-058464Actual
1382097.002023-05-058416Actual
22131184.002024-01-038417Actual
1251930.002023-04-058473Budget
17037196.002023-08-058417Actual
406149.002022-08-058456Actual
1461538.002023-06-058473Actual
11720108.002023-03-058416Actual
167930.002022-06-058426Budget
952947.002023-01-038426Actual
2004369.002023-11-058466Actual
915730.002023-01-038473Budget
3833354.002025-04-058473Actual
33946116.002024-12-058416Actual
55530.002022-05-058426Budget
11173132.902023-02-038468Actual
10985100.002023-02-038467Budget
21876105.002024-01-038465Actual
728856.002022-11-058426Actual
1532044.382023-06-0584411Actual
444780.002022-08-058468Budget
188377.002022-06-058466Actual
33019353.002024-11-048417Actual
20783125.002023-12-068464Actual
3216279.482024-10-0484311Actual
27337272.002024-06-048417Actual
1848010.332023-09-0584112Actual
1684098.002023-08-058416Actual
34177184.002024-12-058467Actual
33111352.602024-11-048418Actual
6589100.002022-10-058418Budget
10518123.002023-02-038465Actual
144365.012023-05-0584212Actual
2757853.952024-06-0484211Actual
2662812.462024-05-0484112Actual
22252122.302024-01-038428Actual
130330.002022-06-058473Budget
29736425.332024-08-048418Actual
4853190.002022-09-058415Actual
691529.002022-11-058473Actual
2296685.002024-02-038436Actual
2724743.002024-06-048456Actual
2334936.932024-02-0384211Actual
11438200.002023-03-058414Budget
3558972.042025-01-0384411Actual
15118334.422023-06-058418Actual
2057113.532023-11-0584612Actual
3582671.432025-01-0384113Actual
30266373.002024-09-048413Actual
23229135.932024-02-038428Actual
2532100.002022-07-068464Budget
36302125.002025-02-038436Actual
39338190.732025-04-0584613Actual
3015057.392024-08-0484113Actual
3673975.232025-02-0384411Actual
2947334.002024-08-048426Actual
2443211.402024-03-0484511Actual
10517100.002023-02-038465Budget
1662688.002023-08-058473Actual
2391699.002024-03-048416Actual
5383118.002022-09-058467Actual
39039115.652025-04-0584411Actual
25916208.002024-05-048415Actual
27605115.652024-06-0484311Actual
1064541.002023-02-038426Actual
18160246.542023-09-058418Actual
11500144.002023-03-058464Actual
4712196.002022-09-058414Actual
17926112.002023-09-058436Actual
2546423.102024-04-0484511Actual
728950.002022-11-058426Budget
2656944.382024-05-0484611Actual
1583517.002023-07-068426Actual
3059953.002024-09-048426Actual
1887560.002023-10-058416Actual
1544514.592023-06-0584612Actual
17072142.002023-08-058467Actual
1376097.002023-05-058465Actual
24265211.692024-03-048468Actual
6962200.002022-11-058414Budget
3854788.002025-04-058416Actual
2497218.002024-04-048426Actual
1765835.002023-09-058473Actual
19192160.182023-10-058428Actual
2394315.002024-03-048426Actual
15750143.002023-07-068465Actual
30982123.102024-09-0484111Actual
2839960.002024-07-058456Actual
3857453.002025-04-058426Actual
2332156.082024-02-0384111Actual

Generated 2025-06-04 21:47:50.079 UTC