[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-03-048414Budget
17158107.142023-08-048428Actual
897100.002022-05-048467Budget
346670.002022-08-048463Budget
3005823.102024-08-0384212Actual
3901263.532025-04-0484311Actual
31605235.002024-10-038415Actual
2837378.002024-07-048446Actual
256148.212024-04-0384612Actual
1284990.002023-04-048416Budget
6215120.002022-10-048436Actual
1078860.002023-02-028456Budget
34296193.512024-12-048468Actual
603112.002022-05-048436Actual
8832200.002022-12-058418Budget
6777137.002022-11-048413Actual
3292943.002024-11-038456Actual
35294307.002025-01-028417Actual
2601153.002024-05-038416Actual
8363100.002022-12-058416Budget
10694124.002023-02-028436Actual
4527100.002022-09-048413Budget
1387570.002023-05-048436Actual
20221146.542023-11-048428Actual
220990.002022-06-048468Budget
69850.002022-05-048456Budget
182250.002022-06-048456Budget
1789828.002023-09-048426Actual
3404113.002022-08-048413Actual
406250.002022-08-048456Budget
7709193.512022-11-048418Actual
2172236.002024-01-028473Actual
1429145.442023-05-0484311Actual
425100.002022-05-048465Budget
3673975.232025-02-0284411Actual
1842242.252023-09-0484611Actual
1027230.002023-02-028473Budget
1027332.002023-02-028473Actual
636890.002022-10-048466Budget
3284929.002024-11-038426Actual
3290386.002024-11-038446Actual
1191260.002023-03-048456Budget
37714272.302025-03-048428Actual
1765835.002023-09-048473Actual
12049164.002023-03-048417Actual
907880.002023-01-028463Budget
23108196.002024-02-028417Actual
27492184.422024-06-038468Actual
5511135.932022-09-048428Actual
32551177.002024-11-038463Actual
8283100.002022-12-058465Budget
2952776.002024-08-038446Actual
30627103.002024-09-038436Actual
401491.002022-08-048446Actual
38837414.732025-04-048418Actual
8880117.752022-12-058428Actual
32049213.212024-10-038468Actual
426116.002022-05-048465Actual
55440.002022-05-048426Actual
29023106.522024-07-0484113Actual
3180550.002024-10-038456Actual
2546423.102024-04-0384511Actual
509198.002022-09-048436Actual
31037102.892024-09-0384311Actual
631050.002022-10-048456Budget
2475200.002022-07-058414Budget
1197090.002023-03-048466Budget
3331360.332024-11-0384411Actual
2288125.002022-07-058413Actual
611894.002022-10-048416Actual
9265200.002023-01-028464Budget
17625.002022-05-048473Actual
8754148.002022-12-058467Actual
20193279.872023-11-048418Actual
2440547.572024-03-0384411Actual
3340590.122024-11-0384112Actual
2958684.002024-08-038466Actual
2670179.002022-07-058465Actual
683793.002022-11-048463Actual
855440.002022-12-058456Budget
6588220.782022-10-048418Actual
391857.002022-08-048426Actual
4915200.002022-09-048465Budget
7756104.112022-11-048428Actual
235219.272024-02-0284112Actual
8612100.002022-12-058466Actual
1446711.402023-05-0484612Actual
32426201.262024-10-0384213Actual
194843.952023-10-0484112Actual
346766.002022-08-048463Actual
34946249.002025-01-028464Actual
34177184.002024-12-048467Actual
14558204.002023-06-048463Actual
2662812.462024-05-0384112Actual
3139100.002022-07-058467Budget
2642690.122024-05-0384111Actual
31987411.692024-10-038418Actual
4123124.002022-08-048466Actual
14054214.002023-05-048467Actual
6447200.002022-10-048417Budget
25297166.242024-04-038468Actual
24675192.002024-04-038463Actual
2234373.102024-01-0284111Actual
33641293.002024-12-048413Actual
35039162.002025-01-028465Actual
13179148.002023-04-048417Actual
2612200.002022-07-058415Budget
728856.002022-11-048426Actual
1890233.002023-10-048426Actual
33139172.302024-11-038428Actual
1167100.002022-06-048413Budget
28524213.002024-07-048467Actual
850665.002022-12-058446Actual
1251842.002023-04-048473Actual
195115.012023-10-0484212Actual
3266102.602022-07-058428Actual
795780.002022-12-058463Budget
25177198.002024-04-038467Actual
1139018.002023-03-048473Actual
2432352.892024-03-0384111Actual
30890179.872024-09-038428Actual
3791513.532025-03-0484511Actual
894070.002022-12-058468Budget
12628100.002023-04-048464Budget
2332156.082024-02-0284111Actual
16098305.632023-07-058418Actual
3871100.002022-08-048416Budget
3183889.002024-10-038466Actual
12299110.172023-03-048468Actual
38779222.002025-04-048467Actual
4261100.002022-08-048467Budget
167930.002022-06-048426Budget
7161135.002022-11-048465Actual
37100.002022-05-048413Budget
1895647.002023-10-048446Actual
8142155.002022-12-058464Actual
31427180.002024-10-038463Actual
504350.002022-09-048426Budget
401580.002022-08-048446Budget
21750165.002024-01-028414Actual
38687103.002025-04-048466Actual
3564995.442025-01-0284611Actual
2999116.002022-07-058466Actual
3967124.002022-08-048436Actual
13631137.002023-05-048414Actual
3733147.002022-08-048415Actual
1931213.532023-10-0484211Actual
2998100.002022-07-058466Budget
225200.002022-05-048414Budget
12946100.002023-04-048436Budget
6963180.002022-11-048414Actual
2777924.162024-06-0384212Actual
12379100.002023-04-048413Budget
34702152.132024-12-0484213Actual
3216279.482024-10-0384311Actual
10320180.002023-02-028414Actual
1244166.002023-04-048463Actual
27987350.002024-07-048413Actual
2021100.002022-06-048467Budget
274897.002022-07-058416Actual
2533130.002022-07-058464Actual
36444367.002025-02-028417Actual
841150.002022-12-058426Budget
22761101.002024-02-028464Actual
1827961.402023-09-0484111Actual
10380100.002023-02-028464Budget
15060196.002023-06-048467Actual
1969083.002023-11-048473Actual
9019100.002023-01-028413Budget
1559449.002023-07-058473Actual
34734117.042024-12-0484613Actual
122592.002022-06-048463Actual
26872252.002024-06-038463Actual
18724120.002023-10-048464Actual
1725064.592023-08-0484111Actual
28141201.002024-07-048464Actual
1942657.142023-10-0484611Actual
4201129.002022-08-048417Actual
1289736.002023-04-048426Actual
6119100.002022-10-048416Budget
10986153.002023-02-028467Actual
285145.002022-05-048464Actual
29972102.892024-08-0384611Actual
33676168.002024-12-048463Actual
3140114.002022-07-058467Actual
30572112.002024-09-038416Actual
803430.002022-12-058473Budget
691529.002022-11-048473Actual
2134053.952023-12-0584111Actual
2301860.002024-02-028456Actual
683680.002022-11-048463Budget
2340347.572024-02-0284411Actual
1493550.002023-06-048456Actual
1730530.552023-08-0484311Actual
37628271.002025-03-048467Actual
915730.002023-01-028473Budget
7240118.002022-11-048416Actual
6510100.002022-10-048467Budget
850770.002022-12-058446Budget
29501136.002024-08-038436Actual
15146126.842023-06-048428Actual
27049241.002024-06-038415Actual
7569240.002022-11-048417Actual
31753125.002024-10-038436Actual
36565191.992025-02-028428Actual
3870110.002022-08-048416Actual
1423657.142023-05-0484111Actual
10459156.002023-02-028415Actual
1384725.002023-05-048426Actual
6448240.002022-10-048417Actual
18067237.002023-09-048417Actual
9343136.002023-01-028415Actual
10381116.002023-02-028464Actual
11113128.362023-02-028428Actual
1851314.592023-09-0484612Actual
38602138.002025-04-048436Actual
37034134.592025-02-0284613Actual
2305185.002024-02-028466Actual
12707189.002023-04-048415Actual
1005670.002023-01-028468Budget
2579357.002024-05-038473Actual
3857453.002025-04-048426Actual
37861102.892025-03-0484311Actual
183889.272023-09-0484511Actual
2239839.062024-01-0284311Actual
37002164.412025-02-0284213Actual
24852122.002024-04-038415Actual
15715125.002023-07-058415Actual
16569180.002023-08-048463Actual
34675134.592024-12-0484113Actual
967236.002023-01-028456Actual
2148345.442023-12-0584611Actual
14019162.002023-05-048417Actual
7629100.002022-11-048467Budget
19845117.002023-11-048465Actual
3218269.272022-07-058418Actual
5838200.002022-10-048414Budget
38276179.002025-04-048463Actual
5839242.002022-10-048414Actual
1396076.002023-05-048466Actual

Generated 2025-06-03 05:38:08.874 UTC