[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-02-058436Budget
1621868.852023-07-0884111Actual
39100132.682025-04-0784611Actual
23143232.002024-02-058467Actual
1461538.002023-06-078473Actual
34263245.032024-12-078428Actual
33053236.002024-11-068467Actual
32049213.212024-10-068468Actual
4916145.002022-09-078465Actual
3739799.002025-03-078416Actual
27812189.062024-06-0684612Actual
2296685.002024-02-058436Actual
21162153.002023-12-088467Actual
1962200.002022-06-078417Budget
728856.002022-11-078426Actual
1851314.592023-09-0784612Actual
2148134.422022-06-078428Actual
32962115.002024-11-068466Actual
27195135.002024-06-068436Actual
1467794.002023-06-078464Actual
2757853.952024-06-0684211Actual
13179148.002023-04-078417Actual
1689590.002023-08-078436Actual
13320200.002023-04-078418Budget
32822127.002024-11-068416Actual
1631100.002022-06-078416Budget
11253140.002023-03-078413Actual
15622155.002023-07-088414Actual
14524252.002023-06-078413Actual
611894.002022-10-078416Actual
1526611.402023-06-0784211Actual
38396200.002025-04-078464Actual
1725064.592023-08-0784111Actual
1928468.852023-10-0784111Actual
1310187.002023-04-078466Actual
1739372.042023-08-0784611Actual
30386326.002024-09-068414Actual
3127678.452024-09-0684113Actual
28610193.512024-07-078428Actual
3918650.762025-04-0784212Actual
2432352.892024-03-0684111Actual
167844.002022-06-078426Actual
1552114.002022-06-078465Actual
21750165.002024-01-058414Actual
781895.022022-11-078468Actual
25263158.662024-04-068428Actual
7161135.002022-11-078465Actual
34702152.132024-12-0784213Actual
2346356.082024-02-0584611Actual
32399127.572024-10-0684113Actual
15025261.002023-06-078417Actual
37100.002022-05-078413Budget
195115.012023-10-0784212Actual
837147.002022-05-078417Actual
513853.002022-09-078446Actual
1627331.612023-07-0884311Actual
1580888.002023-07-088416Actual
21631268.002024-01-058413Actual
2443211.402024-03-0684511Actual
130330.002022-06-078473Budget
7337100.002022-11-078436Budget
23263131.392024-02-058468Actual
3219200.002022-07-088418Budget
2269875.002024-02-058473Actual
1186474.002023-03-078446Actual
458670.002022-09-078463Budget
30421273.002024-09-068464Actual
7240118.002022-11-078416Actual
2993892.252024-08-0684411Actual
2437831.612024-03-0684311Actual
2603818.002024-05-068426Actual
1191260.002023-03-078456Budget
2172236.002024-01-058473Actual
2843299.002024-07-078466Actual
898119.002022-05-078467Actual
30982123.102024-09-0684111Actual
3106484.802024-09-0684411Actual
225165.012024-01-0584112Actual
8142155.002022-12-088464Actual
30572112.002024-09-068416Actual
5463100.002022-09-078418Budget
19633182.002023-11-078463Actual
12191200.002023-03-078418Budget
518650.002022-09-078456Budget
20748218.002023-12-088414Actual
2022128.002022-06-078467Actual
1446711.402023-05-0784612Actual
3221631.612024-10-0684511Actual
3326140.482022-07-088468Actual
27082162.002024-06-068465Actual
37537104.002025-03-078466Actual
1019580.002023-02-058463Actual
37002164.412025-02-0584213Actual
18782108.002023-10-078415Actual
406250.002022-08-078456Budget
224180.002022-05-078414Actual
37806114.592025-03-0784111Actual
31218162.462024-09-0684612Actual
1382097.002023-05-078416Actual
29856165.662024-08-0684111Actual
2839960.002024-07-078456Actual
2497218.002024-04-068426Actual
23858143.002024-03-068465Actual
9019100.002023-01-058413Budget
3679882.682025-02-0584611Actual
37339208.002025-03-078465Actual
1898237.002023-10-078456Actual
19071233.002023-10-078417Actual
967140.002023-01-058456Budget
1387570.002023-05-078436Actual
7101130.002022-11-078415Actual
26957309.002024-06-068414Actual
31335136.342024-09-0684613Actual
2831929.002024-07-078426Actual
1289736.002023-04-078426Actual
636967.002022-10-078466Actual
32426201.262024-10-0684213Actual
7570200.002022-11-078417Budget
36247135.002025-02-058416Actual
2098899.002023-12-088436Actual
33525122.312024-11-0684113Actual
30030103.952024-08-0684112Actual
30479221.002024-09-068415Actual
182250.002022-06-078456Budget
16747160.002023-08-078415Actual
14643187.002023-06-078414Actual
13368128.362023-04-078428Actual
1485531.002023-06-078426Actual
2474257.002022-07-088414Actual
17192163.212023-08-078468Actual
22224251.092024-01-058418Actual
8753100.002022-12-088467Budget
2728082.002024-06-068466Actual
2724743.002024-06-068456Actual
22166194.002024-01-058467Actual
1429145.442023-05-0784311Actual
26872252.002024-06-068463Actual
1197090.002023-03-078466Budget
3035884.002024-09-068473Actual
13180200.002023-04-078417Budget
2242548.632024-01-0584411Actual
2435123.102024-03-0684211Actual
850770.002022-12-088446Budget
205137.142023-11-0784112Actual
1993030.002023-11-078426Actual
1727135.002022-06-078436Actual
17037196.002023-08-078417Actual
3405351.002024-12-078456Actual
28582492.002024-07-078418Actual
205403.952023-11-0784212Actual
28903105.022024-07-0784112Actual
9680.002022-05-078463Budget
551090.002022-09-078428Budget
3967124.002022-08-078436Actual
3632876.002025-02-058446Actual
458762.002022-09-078463Actual
3865467.002025-04-078456Actual
8832200.002022-12-088418Budget
26747208.272024-05-0684213Actual
2305185.002024-02-058466Actual
1284990.002023-04-078416Budget
17072142.002023-08-078467Actual
1435145.442023-05-0784611Actual
6777137.002022-11-078413Actual
163094.002022-06-078416Actual
6039200.002022-10-078465Budget
3523787.002025-01-058466Actual
1176940.002023-03-078426Budget
9577117.002023-01-058436Actual
3906613.532025-04-0784511Actual
2139550.762023-12-0884311Actual
18188117.752023-09-078428Actual
32877109.002024-11-068436Actual
4123124.002022-08-078466Actual
1698088.002023-08-078466Actual
24204270.782024-03-068418Actual
21876105.002024-01-058465Actual
1064541.002023-02-058426Actual
23971105.002024-03-068436Actual
10925164.002023-02-058417Actual
1750914.592023-08-0784612Actual
3803419.912025-03-0784212Actual
25951180.002024-05-068465Actual
32764250.002024-11-068465Actual
3561615.652025-01-0584511Actual
28292118.002024-07-078416Actual
22131184.002024-01-058417Actual
20254196.542023-11-078468Actual
3520444.002025-01-058456Actual
2606690.002024-05-068436Actual
669880.002022-10-078468Budget
3558972.042025-01-0584411Actual
1866241.002023-10-078473Actual
38454215.002025-04-078415Actual
9808192.002023-01-058417Actual
1591549.002023-07-088456Actual
8284116.002022-12-088465Actual
2787067.922024-06-0684113Actual
1482881.002023-06-078416Actual
2144910.332023-12-0884511Actual
33854209.002024-12-078415Actual
220990.002022-06-078468Budget
2100219.272022-06-078418Actual
11439231.002023-03-078414Actual
3328665.652024-11-0684311Actual
1390159.002023-05-078446Actual
2777924.162024-06-0684212Actual
3688420.972025-02-0584212Actual
2031276.292023-11-0784111Actual
1765835.002023-09-078473Actual
2405555.002024-03-068466Actual
3593200.002022-08-078414Budget
31987411.692024-10-068418Actual
15537162.002023-07-088463Actual
506118.002022-05-078416Actual
2291177.002024-02-058416Actual
9018110.002023-01-058413Actual
1064440.002023-02-058426Budget
25699240.002024-05-068413Actual
3582671.432025-01-0584113Actual
3078200.002022-07-088417Budget
24760189.002024-04-068414Actual
1191139.002023-03-078456Actual
1176862.002023-03-078426Actual
4713200.002022-09-078414Budget
3340590.122024-11-0684112Actual
10459156.002023-02-058415Actual
36599184.422025-02-058468Actual
3734200.002022-08-078415Budget
2692986.002024-06-068473Actual
636890.002022-10-078466Budget
5838200.002022-10-078414Budget
3397336.002024-12-078426Actual
27605115.652024-06-0684311Actual
279730.002022-07-088426Budget
3438237.992024-12-0784211Actual
16654222.002023-08-078414Actual
3968100.002022-08-078436Budget
2340347.572024-02-0584411Actual
8460100.002022-12-088436Budget

Generated 2025-06-06 15:04:43.009 UTC