[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-038413Actual
245512.892024-03-0284212Actual
242631.002022-07-048473Actual
3512439.002025-01-018426Actual
26245208.002024-05-028467Actual
14176145.022023-05-038468Actual
3325959.272024-11-0284211Actual
551090.002022-09-038428Budget
19633182.002023-11-038463Actual
2432352.892024-03-0284111Actual
1303968.002023-04-038456Actual
6697132.902022-10-038468Actual
22285145.022024-01-018468Actual
21282146.542023-12-048468Actual
31698108.002024-10-028416Actual
30209134.592024-08-0284613Actual
2394315.002024-03-028426Actual
130218.002022-06-038473Actual
12769108.002023-04-038465Actual
28292118.002024-07-038416Actual
9018110.002023-01-018413Actual
13321243.512023-04-038418Actual
2579357.002024-05-028473Actual
2875773.102024-07-0384311Actual
4774100.002022-09-038464Budget
1523868.852023-06-0384111Actual
2884582.682024-07-0384611Actual
15060196.002023-06-038467Actual
17130264.722023-08-038418Actual
14643187.002023-06-038414Actual
29353262.002024-08-028415Actual
571273.002022-10-038463Actual
10740105.002023-02-018446Actual
1467794.002023-06-038464Actual
19192160.182023-10-038428Actual
9994179.872023-01-018428Actual
2042126.292023-11-0384511Actual
2148345.442023-12-0484611Actual
3218269.272022-07-048418Actual
7570200.002022-11-038417Budget
5323200.002022-09-038417Budget
26780141.612024-05-0284613Actual
36657178.422025-02-0184111Actual
17601202.002023-09-038463Actual
2787067.922024-06-0284113Actual
2332156.082024-02-0184111Actual
3800673.102025-03-0384112Actual
39305210.032025-04-0384213Actual
8143200.002022-12-048464Budget
11173132.902023-02-018468Actual
30862542.002024-09-028418Actual
23858143.002024-03-028465Actual
775790.002022-11-038428Budget
2670179.002022-07-048465Actual
2245877.362024-01-0184611Actual
7630169.002022-11-038467Actual
164465.012023-07-0484212Actual
2606690.002024-05-028436Actual
108590.002022-05-038468Budget
2662812.462024-05-0284112Actual
224180.002022-05-038414Actual
3523787.002025-01-018466Actual
18724120.002023-10-038464Actual
21162153.002023-12-048467Actual
1059790.002023-02-018416Budget
164198.212023-07-0484112Actual
35004297.002025-01-018415Actual
2645439.062024-05-0284211Actual
1431831.612023-05-0384411Actual
24265211.692024-03-028468Actual
11500144.002023-03-038464Actual
1461538.002023-06-038473Actual
14735168.002023-06-038415Actual
1898237.002023-10-038456Actual
1535467.782023-06-0384611Actual
32307109.272024-10-0284112Actual
2873043.312024-07-0384211Actual
39158113.532025-04-0384112Actual
69747.002022-05-038456Actual
3446328.422024-12-0384511Actual
2045541.192023-11-0384611Actual
3803419.912025-03-0384212Actual
571370.002022-10-038463Budget
1686724.002023-08-038426Actual
2669100.002022-07-048465Budget
9946200.002023-01-018418Budget
24146158.002024-03-028467Actual
444780.002022-08-038468Budget
29501136.002024-08-028436Actual
2446676.292024-03-0284611Actual
1336980.002023-04-038428Budget
1933917.782023-10-0384311Actual
17625.002022-05-038473Actual
2296685.002024-02-018436Actual
1632712.462023-07-0484511Actual
34675134.592024-12-0384113Actual
795678.002022-12-048463Actual
33676168.002024-12-038463Actual
27458288.972024-06-028428Actual
235219.272024-02-0184112Actual
1727135.002022-06-038436Actual
29972102.892024-08-0284611Actual
579136.002022-10-038473Actual
466540.002022-09-038473Budget
6963180.002022-11-038414Actual
3216279.482024-10-0284311Actual
2843299.002024-07-038466Actual
289390.002022-07-048446Budget
33231160.342024-11-0284111Actual
293951.002022-07-048456Actual
749073.002022-11-038466Actual
30514212.002024-09-028465Actual
15118334.422023-06-038418Actual
1244166.002023-04-038463Actual
15657125.002023-07-048464Actual
18690194.002023-10-038414Actual
22224251.092024-01-018418Actual
225200.002022-05-038414Budget
15863102.002023-07-048436Actual
10460200.002023-02-018415Budget
18067237.002023-09-038417Actual
9481100.002023-01-018416Budget
391857.002022-08-038426Actual
1728100.002022-06-038436Budget
26747208.272024-05-0284213Actual
803527.002022-12-048473Actual
33552127.572024-11-0284213Actual
2370236.002024-03-028473Actual
438990.002022-08-038428Budget
35943252.002025-02-018413Actual
23108196.002024-02-018417Actual
1019580.002023-02-018463Actual
15715125.002023-07-048415Actual
3292943.002024-11-028456Actual
332590.002022-07-048468Budget
35329254.002025-01-018467Actual
3127678.452024-09-0284113Actual
10381116.002023-02-018464Actual
2107086.002023-12-048466Actual
1488396.002023-06-038436Actual
850665.002022-12-048446Actual
22131184.002024-01-018417Actual
1084790.002023-02-018466Budget
2947334.002024-08-028426Actual
28199229.002024-07-038415Actual
1998461.002023-11-038446Actual
37002164.412025-02-0184213Actual
2334936.932024-02-0184211Actual
1251842.002023-04-038473Actual
28644178.362024-07-038468Actual
8083200.002022-12-048414Budget
2196127.002024-01-018426Actual
5462311.692022-09-038418Actual
25297166.242024-04-028468Actual
2289100.002022-07-048413Budget
6448240.002022-10-038417Actual
14142117.752023-05-038428Actual
1289640.002023-04-038426Budget
1621868.852023-07-0484111Actual
17813144.002023-09-038465Actual
34734117.042024-12-0384613Actual
5898115.002022-10-038464Actual
24640333.002024-04-028413Actual
6636117.752022-10-038428Actual
2134053.952023-12-0484111Actual
21842168.002024-01-018415Actual
2878483.742024-07-0384411Actual
9264174.002023-01-018464Actual
27751116.722024-06-0284112Actual
27082162.002024-06-028465Actual
32341153.952024-10-0284612Actual
8880117.752022-12-048428Actual
144365.012023-05-0384212Actual
37806114.592025-03-0384111Actual
6040142.002022-10-038465Actual
4995103.002022-09-038416Actual
11817100.002023-03-038436Budget
122480.002022-06-038463Budget
3455592.252024-12-0384112Actual
12707189.002023-04-038415Actual
8459120.002022-12-048436Actual
10693100.002023-02-018436Budget
14114301.092023-05-038418Actual
1446711.402023-05-0384612Actual
669880.002022-10-038468Budget
17566355.002023-09-038413Actual
1836133.742023-09-0384411Actual
1251930.002023-04-038473Budget
177590.002022-06-038446Budget
220990.002022-06-038468Budget
11642100.002023-03-038465Budget
4994100.002022-09-038416Budget
195429.272023-10-0384612Actual
11113128.362023-02-018428Actual
29295184.002024-08-028464Actual
962568.002023-01-018446Actual
27897204.762024-06-0284213Actual
23645151.002024-03-028463Actual
10517100.002023-02-018465Budget
2923282.002024-08-028473Actual
3405351.002024-12-038456Actual
3632876.002025-02-018446Actual
11865100.002023-03-038446Budget
13241100.002023-04-038467Budget
28903105.022024-07-0384112Actual
36975145.112025-02-0184113Actual
32049213.212024-10-028468Actual
2714086.002024-06-028416Actual
616645.002022-10-038426Actual
245247.142024-03-0284112Actual
22606309.002024-02-018413Actual
1360379.002023-05-038473Actual
36599184.422025-02-018468Actual
2958684.002024-08-028466Actual
2650840.122024-05-0284411Actual
2642690.122024-05-0284111Actual
23263131.392024-02-018468Actual
28022222.002024-07-038463Actual
2532100.002022-07-048464Budget
31335136.342024-09-0284613Actual
10846103.002023-02-018466Actual
36444367.002025-02-018417Actual
9578100.002023-01-018436Budget
35449216.242025-01-018468Actual
38865149.572025-04-038428Actual
458762.002022-09-038463Actual
6216100.002022-10-038436Budget
9019100.002023-01-018413Budget
35853148.622025-01-0184213Actual
188377.002022-06-038466Actual
1631100.002022-06-038416Budget
3290386.002024-11-028446Actual
285145.002022-05-038464Actual
999590.002023-01-018428Budget
855440.002022-12-048456Budget
10518123.002023-02-018465Actual
28347146.002024-07-038436Actual
15750143.002023-07-048465Actual
962470.002023-01-018446Budget
636890.002022-10-038466Budget

Generated 2025-06-02 21:56:08.416 UTC