[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-11-018446Budget
9680.002022-05-018463Budget
39158113.532025-04-0184112Actual
14114301.092023-05-018418Actual
3627432.002025-01-308426Actual
289291.002022-07-028446Actual
9265200.002022-12-308464Budget
850770.002022-12-028446Budget
2807981.002024-07-018473Actual
1962200.002022-06-018417Budget
177590.002022-06-018446Budget
2296685.002024-01-308436Actual
2666213.532024-04-3084612Actual
1684098.002023-08-018416Actual
10596104.002023-01-308416Actual
2096027.002023-12-028426Actual
34946249.002024-12-308464Actual
1167100.002022-06-018413Budget
3593200.002022-08-018414Budget
7569240.002022-11-018417Actual
2237130.552023-12-3084211Actual
9947325.332022-12-308418Actual
7241100.002022-11-018416Budget
1797831.002023-09-018456Actual
1842242.252023-09-0184611Actual
4713200.002022-09-018414Budget
2944696.002024-07-318416Actual
27605115.652024-05-3184311Actual
18690194.002023-10-018414Actual
2001039.002023-11-018456Actual
245512.892024-02-2984212Actual
2714086.002024-05-318416Actual
122592.002022-06-018463Actual
3266102.602022-07-028428Actual
1630041.192023-07-0284411Actual
354436.002022-08-018473Actual
9578100.002022-12-308436Budget
2843299.002024-07-018466Actual
12770100.002023-04-018465Budget
509198.002022-09-018436Actual
7240118.002022-11-018416Actual
1588955.002023-07-028446Actual
18067237.002023-09-018417Actual
38184239.852025-03-0184613Actual
1627331.612023-07-0284311Actual
220990.002022-06-018468Budget
1310090.002023-04-018466Budget
1376097.002023-05-018465Actual
12112113.002023-03-018467Actual
12708200.002023-04-018415Budget
1969083.002023-11-018473Actual
332590.002022-07-028468Budget
2196127.002023-12-308426Actual
35039162.002024-12-308465Actual
13179148.002023-04-018417Actual
3688420.972025-01-3084212Actual
3015057.392024-07-3184113Actual
2042126.292023-11-0184511Actual
36917131.612025-01-3084612Actual
2136829.482023-12-0284211Actual
3573550.762024-12-3084212Actual
1727823.102023-08-0184211Actual
10518123.002023-01-308465Actual
4388157.142022-08-018428Actual
3862867.002025-04-018446Actual
30982123.102024-08-3184111Actual
897100.002022-05-018467Budget
27492184.422024-05-318468Actual
1882100.002022-06-018466Budget
952850.002022-12-308426Budget
21127160.002023-12-028417Actual
1191139.002023-03-018456Actual
2473236.002024-03-318473Actual
1733249.702023-08-0184411Actual
894070.002022-12-028468Budget
5977185.002022-10-018415Actual
21665204.002023-12-308463Actual
2579357.002024-04-308473Actual
27751116.722024-05-3184112Actual
5838200.002022-10-018414Budget
1490200.002022-06-018415Budget
23645151.002024-02-298463Actual
2603818.002024-04-308426Actual
412290.002022-08-018466Budget
1551100.002022-06-018465Budget
17192163.212023-08-018468Actual
1559449.002023-07-028473Actual
32636448.002024-10-318414Actual
8284116.002022-12-028465Actual
37304259.002025-03-018415Actual
20875161.002023-12-028465Actual
37126263.002025-03-018463Actual
34617174.172024-12-0184612Actual
2239839.062023-12-3084311Actual
2765940.122024-05-3184511Actual
17130264.722023-08-018418Actual
2837378.002024-07-018446Actual
2670179.002022-07-028465Actual
38687103.002025-04-018466Actual
2440547.572024-02-2984411Actual
21989111.002023-12-308436Actual
2878483.742024-07-0184411Actual
2370236.002024-02-298473Actual
1423657.142023-05-0184111Actual
2291177.002024-01-308416Actual
1446711.402023-05-0184612Actual
14142117.752023-05-018428Actual
962470.002022-12-308446Budget
15715125.002023-07-028415Actual
7897100.002022-12-028413Budget
406149.002022-08-018456Actual
32877109.002024-10-318436Actual
2609248.002024-04-308446Actual
27550159.272024-05-3184111Actual
9401100.002022-12-308465Budget
13509294.002023-05-018413Actual
20100224.002023-11-018417Actual
34497149.702024-12-0184611Actual
2998100.002022-07-028466Budget
205137.142023-11-0184112Actual
36599184.422025-01-308468Actual
14176145.022023-05-018468Actual
29083132.832024-07-0184613Actual
24204270.782024-02-298418Actual
1928468.852023-10-0184111Actual
1176862.002023-03-018426Actual
579040.002022-10-018473Budget
2722195.002024-05-318446Actual
3854788.002025-04-018416Actual
21162153.002023-12-028467Actual
1019470.002023-01-308463Budget
24760189.002024-03-318414Actual
25142276.002024-03-318417Actual
18782108.002023-10-018415Actual
1933917.782023-10-0184311Actual
11720108.002023-03-018416Actual
3812697.742025-03-0184113Actual
22285145.022023-12-308468Actual
2993892.252024-07-3184411Actual
34001123.002024-12-018436Actual
24146158.002024-02-298467Actual
242631.002022-07-028473Actual
781895.022022-11-018468Actual
29023106.522024-07-0184113Actual
30890179.872024-08-318428Actual
5383118.002022-09-018467Actual
1064440.002023-01-308426Budget
19106234.002023-10-018467Actual
225165.012023-12-3084112Actual
346670.002022-08-018463Budget
915621.002022-12-308473Actual
19810135.002023-11-018415Actual
18102129.002023-09-018467Actual
26837300.002024-05-318413Actual
3331360.332024-10-3184411Actual
4202200.002022-08-018417Budget
33552127.572024-10-3184213Actual
38454215.002025-04-018415Actual
1998461.002023-11-018446Actual
10134105.002023-01-308413Actual
37748261.692025-03-018468Actual
3906613.532025-04-0184511Actual
12190201.082023-03-018418Actual
33053236.002024-10-318467Actual
36537496.542025-01-308418Actual
34675134.592024-12-0184113Actual
29295184.002024-07-318464Actual
25821232.002024-04-308414Actual
967236.002022-12-308456Actual
631050.002022-10-018456Budget
13320200.002023-04-018418Budget
7023200.002022-11-018464Budget
22761101.002024-01-308464Actual
28199229.002024-07-018415Actual
2875773.102024-07-0184311Actual
3140114.002022-07-028467Actual
36975145.112025-01-3084113Actual
1887560.002023-10-018416Actual
2497218.002024-03-318426Actual
17778110.002023-09-018415Actual
2098899.002023-12-028436Actual
603112.002022-05-018436Actual
2533130.002022-07-028464Actual
3402783.002024-12-018446Actual
2437831.612024-02-2984311Actual
1005670.002022-12-308468Budget
789696.002022-12-028413Actual
2672064.412024-04-3084113Actual
31156105.022024-08-3184112Actual
6588220.782022-10-018418Actual
2873043.312024-07-0184211Actual
9792.002022-05-018463Actual
11579200.002023-03-018415Budget
38837414.732025-04-018418Actual
32551177.002024-10-318463Actual
2242548.632023-12-3084411Actual
19718158.002023-11-018414Actual
915730.002022-12-308473Budget
31037102.892024-08-3184311Actual
1429145.442023-05-0184311Actual
26747208.272024-04-3084213Actual
11580182.002023-03-018415Actual
6039200.002022-10-018465Budget
3101036.932024-08-3184211Actual
1735912.462023-08-0184511Actual
999590.002022-12-308428Budget
3561615.652024-12-3084511Actual
10925164.002023-01-308417Actual
838200.002022-05-018417Budget
10846103.002023-01-308466Actual
1750914.592023-08-0184612Actual
2958684.002024-07-318466Actual
978235.932022-05-018418Actual
426116.002022-05-018465Actual
2505229.002024-03-318456Actual
39220189.062025-04-0184612Actual
8143200.002022-12-028464Budget
164198.212023-07-0284112Actual
22641168.002024-01-308463Actual
16005218.002023-07-028417Actual
636890.002022-10-018466Budget
1529328.422023-06-0184311Actual
3127678.452024-08-3184113Actual
781770.002022-11-018468Budget
1111280.002023-01-308428Budget
30924281.392024-08-318468Actual
3865467.002025-04-018456Actual
25916208.002024-04-308415Actual
29643329.002024-07-318417Actual
3343320.972024-10-3184212Actual
289390.002022-07-028446Budget
3592213.002022-08-018414Actual
35943252.002025-01-308413Actual
1728100.002022-06-018436Budget
225200.002022-05-018414Budget
795780.002022-12-028463Budget
1866241.002023-10-018473Actual
37806114.592025-03-0184111Actual
855440.002022-12-028456Budget
23229135.932024-01-308428Actual

Generated 2025-05-31 07:39:20.343 UTC