[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-04-038418Actual
10321200.002023-02-018414Budget
3443682.682024-12-0384411Actual
1632712.462023-07-0484511Actual
162469.272023-07-0484211Actual
1429145.442023-05-0384311Actual
6963180.002022-11-038414Actual
2944696.002024-08-028416Actual
2093369.002023-12-048416Actual
32822127.002024-11-028416Actual
10135100.002023-02-018413Budget
11720108.002023-03-038416Actual
31987411.692024-10-028418Actual
36657178.422025-02-0184111Actual
1895647.002023-10-038446Actual
27337272.002024-06-028417Actual
2474257.002022-07-048414Actual
1969083.002023-11-038473Actual
1166129.002022-06-038413Actual
28022222.002024-07-038463Actual
12770100.002023-04-038465Budget
26245208.002024-05-028467Actual
30479221.002024-09-028415Actual
1893094.002023-10-038436Actual
2502660.002024-04-028446Actual
513980.002022-09-038446Budget
10134105.002023-02-018413Actual
28903105.022024-07-0384112Actual
1725064.592023-08-0384111Actual
1299299.002023-04-038446Actual
1636136.932023-07-0484611Actual
3857453.002025-04-038426Actual
2337639.062024-02-0184311Actual
6510100.002022-10-038467Budget
9680.002022-05-038463Budget
37100.002022-05-038413Budget
915730.002023-01-018473Budget
2269875.002024-02-018473Actual
1739372.042023-08-0384611Actual
2603818.002024-05-028426Actual
1176862.002023-03-038426Actual
26333198.052024-05-028428Actual
3800673.102025-03-0384112Actual
979200.002022-05-038418Budget
2057113.532023-11-0384612Actual
3512439.002025-01-018426Actual
781770.002022-11-038468Budget
6447200.002022-10-038417Budget
458762.002022-09-038463Actual
9947325.332023-01-018418Actual
1382097.002023-05-038416Actual
36479249.002025-02-018467Actual
279625.002022-07-048426Actual
5462311.692022-09-038418Actual
412290.002022-08-038466Budget
25951180.002024-05-028465Actual
9401100.002023-01-018465Budget
16689105.002023-08-038464Actual
30266373.002024-09-028413Actual
245247.142024-03-0284112Actual
1360379.002023-05-038473Actual
2757853.952024-06-0284211Actual
19164396.542023-10-038418Actual
2508581.002024-04-028466Actual
3561615.652025-01-0184511Actual
30804240.002024-09-028467Actual
1627331.612023-07-0484311Actual
235219.272024-02-0184112Actual
1631100.002022-06-038416Budget
1488396.002023-06-038436Actual
14176145.022023-05-038468Actual
18782108.002023-10-038415Actual
30386326.002024-09-028414Actual
9343136.002023-01-018415Actual
3734200.002022-08-038415Budget
3676639.062025-02-0184511Actual
962470.002023-01-018446Budget
36565191.992025-02-018428Actual
2157413.532023-12-0484612Actual
293951.002022-07-048456Actual
9867121.002023-01-018467Actual
24760189.002024-04-028414Actual
2340347.572024-02-0184411Actual
972980.002023-01-018466Budget
2100219.272022-06-038418Actual
3078200.002022-07-048417Budget
10740105.002023-02-018446Actual
1928468.852023-10-0384111Actual
21989111.002024-01-018436Actual
35943252.002025-02-018413Actual
3216279.482024-10-0284311Actual
3139100.002022-07-048467Budget
616750.002022-10-038426Budget
22166194.002024-01-018467Actual
3833354.002025-04-038473Actual
234880.002022-07-048463Budget
8362138.002022-12-048416Actual
37034134.592025-02-0184613Actual
5324142.002022-09-038417Actual
1990385.002023-11-038416Actual
749073.002022-11-038466Actual
29643329.002024-08-028417Actual
3573550.762025-01-0184212Actual
17720120.002023-09-038464Actual
13242158.002023-04-038467Actual
2648144.382024-05-0284311Actual
1544514.592023-06-0384612Actual
37748261.692025-03-038468Actual
36917131.612025-02-0184612Actual
1961160.002022-06-038417Actual
861380.002022-12-048466Budget
27550159.272024-06-0284111Actual
2893122.042024-07-0384212Actual
2549760.332024-04-0284611Actual
728856.002022-11-038426Actual
15502364.002023-07-048413Actual
3373363.002024-12-038473Actual
4388157.142022-08-038428Actual
30862542.002024-09-028418Actual
683793.002022-11-038463Actual
37628271.002025-03-038467Actual
7161135.002022-11-038465Actual
174785.012023-08-0384212Actual
3668557.142025-02-0184211Actual
20841155.002023-12-048415Actual
29388189.002024-08-028465Actual
5572123.812022-09-038468Actual
26210270.002024-05-028417Actual
37304259.002025-03-038415Actual
1019580.002023-02-018463Actual
2148134.422022-06-038428Actual
438990.002022-08-038428Budget
1019470.002023-02-018463Budget
284100.002022-05-038464Budget
38779222.002025-04-038467Actual
346670.002022-08-038463Budget
31303132.832024-09-0284213Actual
27605115.652024-06-0284311Actual
7102100.002022-11-038415Budget
31698108.002024-10-028416Actual
32608107.002024-11-028473Actual
4995103.002022-09-038416Actual
5977185.002022-10-038415Actual
2370236.002024-03-028473Actual
34702152.132024-12-0384213Actual
194843.952023-10-0384112Actual
154127.142023-06-0384112Actual
23108196.002024-02-018417Actual
506118.002022-05-038416Actual
10596104.002023-02-018416Actual
7570200.002022-11-038417Budget
15622155.002023-07-048414Actual
17813144.002023-09-038465Actual
1901483.002023-10-038466Actual
458670.002022-09-038463Budget
37714272.302025-03-038428Actual
11641164.002023-03-038465Actual
38153118.802025-03-0384213Actual
3343320.972024-11-0284212Actual
16569180.002023-08-038463Actual
29260327.002024-08-028414Actual
1064440.002023-02-018426Budget
37126263.002025-03-038463Actual
23143232.002024-02-018467Actual
24112211.002024-03-028417Actual
7022142.002022-11-038464Actual
28965129.482024-07-0384612Actual
2666213.532024-05-0284612Actual
32399127.572024-10-0284113Actual
5978200.002022-10-038415Budget
2139550.762023-12-0484311Actual
669880.002022-10-038468Budget
9344100.002023-01-018415Budget
2955348.002024-08-028456Actual
21220346.542023-12-048418Actual
2237130.552024-01-0184211Actual
1523868.852023-06-0384111Actual
16654222.002023-08-038414Actual
30209134.592024-08-0284613Actual
2101469.002023-12-048446Actual
38361395.002025-04-038414Actual
10518123.002023-02-018465Actual
17730.002022-05-038473Budget
33053236.002024-11-028467Actual
177483.002022-06-038446Actual
17625.002022-05-038473Actual
1396076.002023-05-038466Actual
3968100.002022-08-038436Budget
1027230.002023-02-018473Budget
255557.142024-04-0284112Actual
6776100.002022-11-038413Budget
11642100.002023-03-038465Budget
9019100.002023-01-018413Budget
838200.002022-05-038417Budget
2036718.842023-11-0384311Actual
38687103.002025-04-038466Actual
1131377.002023-03-038463Actual
32877109.002024-11-028436Actual
2031276.292023-11-0384111Actual
27195135.002024-06-028436Actual
14770102.002023-06-038465Actual
626280.002022-10-038446Budget
2579357.002024-05-028473Actual
30514212.002024-09-028465Actual
3402783.002024-12-038446Actual
29736425.332024-08-028418Actual
35039162.002025-01-018465Actual
28702165.662024-07-0384111Actual
1289640.002023-04-038426Budget
34142333.002024-12-038417Actual
13241100.002023-04-038467Budget
1223984.422023-03-038428Actual
23823162.002024-03-028415Actual
1833433.742023-09-0384311Actual
36247135.002025-02-018416Actual
15657125.002023-07-048464Actual
3523787.002025-01-018466Actual
2435123.102024-03-0284211Actual
4713200.002022-09-038414Budget
69747.002022-05-038456Actual
557180.002022-09-038468Budget
10925164.002023-02-018417Actual
25699240.002024-05-028413Actual
167844.002022-06-038426Actual
22606309.002024-02-018413Actual
265359.272024-05-0284511Actual
795780.002022-12-048463Budget
1026114.722022-05-038428Actual
21631268.002024-01-018413Actual
513853.002022-09-038446Actual
3792185.002022-08-038465Actual
326780.002022-07-048428Budget
21282146.542023-12-048468Actual
24146158.002024-03-028467Actual
1898237.002023-10-038456Actual
354436.002022-08-038473Actual
2497218.002024-04-028426Actual
691430.002022-11-038473Budget
16126132.902023-07-048428Actual
2148345.442023-12-0484611Actual

Generated 2025-06-02 11:12:23.171 UTC