[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002024-03-028413Actual
130330.002022-06-038473Budget
8754148.002022-12-048467Actual
38396200.002025-04-038464Actual
29295184.002024-08-028464Actual
603112.002022-05-038436Actual
2648144.382024-05-0284311Actual
34911403.002025-01-018414Actual
861380.002022-12-048466Budget
24146158.002024-03-028467Actual
29388189.002024-08-028465Actual
3512439.002025-01-018426Actual
2093369.002023-12-048416Actual
972873.002023-01-018466Actual
22252122.302024-01-018428Actual
36657178.422025-02-0184111Actual
164198.212023-07-0484112Actual
36302125.002025-02-018436Actual
31037102.892024-09-0284311Actual
28107444.002024-07-038414Actual
255557.142024-04-0284112Actual
38779222.002025-04-038467Actual
915621.002023-01-018473Actual
888190.002022-12-048428Budget
2440547.572024-03-0284411Actual
1304060.002023-04-038456Budget
3862867.002025-04-038446Actual
2611843.002024-05-028456Actual
4262147.002022-08-038467Actual
38361395.002025-04-038414Actual
7102100.002022-11-038415Budget
1467794.002023-06-038464Actual
426116.002022-05-038465Actual
21127160.002023-12-048417Actual
1942657.142023-10-0384611Actual
1866241.002023-10-038473Actual
2944696.002024-08-028416Actual
31929280.002024-10-028467Actual
2148134.422022-06-038428Actual
3854788.002025-04-038416Actual
15622155.002023-07-048414Actual
18221182.902023-09-038468Actual
19633182.002023-11-038463Actual
36917131.612025-02-0184612Actual
25699240.002024-05-028413Actual
37594304.002025-03-038417Actual
1026114.722022-05-038428Actual
8691200.002022-12-048417Budget
14054214.002023-05-038467Actual
32107149.702024-10-0284111Actual
31640231.002024-10-028465Actual
32459118.802024-10-0284613Actual
1544514.592023-06-0384612Actual
22285145.022024-01-018468Actual
2670179.002022-07-048465Actual
10741100.002023-02-018446Budget
13368128.362023-04-038428Actual
2546423.102024-04-0284511Actual
32962115.002024-11-028466Actual
9018110.002023-01-018413Actual
2645439.062024-05-0284211Actual
855440.002022-12-048456Budget
16569180.002023-08-038463Actual
21282146.542023-12-048468Actual
3564995.442025-01-0184611Actual
1078860.002023-02-018456Budget
31512364.002024-10-028414Actual
1890233.002023-10-038426Actual
34001123.002024-12-038436Actual
2245877.362024-01-0184611Actual
35977205.002025-02-018463Actual
967140.002023-01-018456Budget
38957134.802025-04-0384111Actual
3405351.002024-12-038456Actual
4995103.002022-09-038416Actual
177483.002022-06-038446Actual
2601153.002024-05-028416Actual
22131184.002024-01-018417Actual
22761101.002024-02-018464Actual
1939326.292023-10-0384511Actual
5511135.932022-09-038428Actual
749073.002022-11-038466Actual
32049213.212024-10-028468Actual
2923282.002024-08-028473Actual
33552127.572024-11-0284213Actual
17871100.002023-09-038416Actual
3906613.532025-04-0384511Actual
2958684.002024-08-028466Actual
7241100.002022-11-038416Budget
12708200.002023-04-038415Budget
2579357.002024-05-028473Actual
2288125.002022-07-048413Actual
24760189.002024-04-028414Actual
35886141.612025-01-0184613Actual
2549760.332024-04-0284611Actual
9867121.002023-01-018467Actual
69747.002022-05-038456Actual
29260327.002024-08-028414Actual
3218269.272022-07-048418Actual
1526611.402023-06-0384211Actual
11438200.002023-03-038414Budget
1552114.002022-06-038465Actual
7023200.002022-11-038464Budget
37714272.302025-03-038428Actual
3035884.002024-09-028473Actual
23143232.002024-02-018467Actual
11501100.002023-03-038464Budget
255826.082024-04-0284212Actual
32729257.002024-11-028415Actual
33761316.002024-12-038414Actual
23645151.002024-03-028463Actual
34142333.002024-12-038417Actual
30301210.002024-09-028463Actual
5324142.002022-09-038417Actual
2541027.362024-04-0284311Actual
3219200.002022-07-048418Budget
1490200.002022-06-038415Budget
4713200.002022-09-038414Budget
1186474.002023-03-038446Actual
23823162.002024-03-028415Actual
38489259.002025-04-038465Actual
14643187.002023-06-038414Actual
39305210.032025-04-0384213Actual
6962200.002022-11-038414Budget
1382097.002023-05-038416Actual
1411139.002022-06-038464Actual
2722195.002024-06-028446Actual
2728082.002024-06-028466Actual
1172190.002023-03-038416Budget
2475200.002022-07-048414Budget
898119.002022-05-038467Actual
34296193.512024-12-038468Actual
738570.002022-11-038446Budget
2881119.912024-07-0384511Actual
1488396.002023-06-038436Actual
30804240.002024-09-028467Actual
9680.002022-05-038463Budget
1621868.852023-07-0484111Actual
195429.272023-10-0384612Actual
28199229.002024-07-038415Actual
14019162.002023-05-038417Actual
11817100.002023-03-038436Budget
12111100.002023-03-038467Budget
3812697.742025-03-0384113Actual
23229135.932024-02-018428Actual
1990385.002023-11-038416Actual
3443682.682024-12-0384411Actual
332590.002022-07-048468Budget
3654100.002022-08-038464Budget
2763290.122024-06-0284411Actual
506118.002022-05-038416Actual
8142155.002022-12-048464Actual
999590.002023-01-018428Budget
28965129.482024-07-0384612Actual
6119100.002022-10-038416Budget
5384100.002022-09-038467Budget
2843299.002024-07-038466Actual
2157413.532023-12-0484612Actual
1801069.002023-09-038466Actual
28702165.662024-07-0384111Actual
26957309.002024-06-028414Actual
3180550.002024-10-028456Actual
12993100.002023-04-038446Budget
438990.002022-08-038428Budget
39100132.682025-04-0384611Actual
31895316.002024-10-028417Actual
25734181.002024-05-028463Actual
466436.002022-09-038473Actual
35707122.042025-01-0184112Actual
35329254.002025-01-018467Actual
26305484.422024-05-028418Actual
2446676.292024-03-0284611Actual
3592213.002022-08-038414Actual
743133.002022-11-038456Actual
850770.002022-12-048446Budget
20783125.002023-12-048464Actual
23108196.002024-02-018417Actual
2952776.002024-08-028446Actual
15025261.002023-06-038417Actual
27751116.722024-06-0284112Actual
21876105.002024-01-018465Actual
235219.272024-02-0184112Actual
32399127.572024-10-0284113Actual
781895.022022-11-038468Actual
11500144.002023-03-038464Actual
4202200.002022-08-038417Budget
850665.002022-12-048446Actual
25297166.242024-04-028468Actual
3791200.002022-08-038465Budget
265359.272024-05-0284511Actual
626280.002022-10-038446Budget
23765151.002024-03-028464Actual
3553570.972025-01-0184211Actual
33019353.002024-11-028417Actual
30177164.412024-08-0284213Actual
37211424.002025-03-038414Actual
2807981.002024-07-038473Actual
34177184.002024-12-038467Actual
28292118.002024-07-038416Actual
14176145.022023-05-038468Actual
34946249.002025-01-018464Actual
12628100.002023-04-038464Budget
3668557.142025-02-0184211Actual
3118436.932024-09-0284212Actual
11641164.002023-03-038465Actual
3800673.102025-03-0384112Actual
3734200.002022-08-038415Budget
5323200.002022-09-038417Budget
604100.002022-05-038436Budget
13321243.512023-04-038418Actual
1727135.002022-06-038436Actual
7337100.002022-11-038436Budget
3673975.232025-02-0184411Actual
31753125.002024-10-028436Actual
31987411.692024-10-028418Actual
18605174.002023-10-038463Actual
144098.212023-05-0384112Actual
35943252.002025-02-018413Actual
1027230.002023-02-018473Budget
728856.002022-11-038426Actual
177590.002022-06-038446Budget
167930.002022-06-038426Budget
1692164.002023-08-038446Actual
11252100.002023-03-038413Budget
3556276.292025-01-0184311Actual
1176940.002023-03-038426Budget
22166194.002024-01-018467Actual
683793.002022-11-038463Actual
18817165.002023-10-038465Actual
346766.002022-08-038463Actual
234963.002022-07-048463Actual
1131270.002023-03-038463Budget
13509294.002023-05-038413Actual
9792.002022-05-038463Actual
6777137.002022-11-038413Actual
13320200.002023-04-038418Budget
15502364.002023-07-048413Actual
18570380.002023-10-038413Actual
513853.002022-09-038446Actual
32877109.002024-11-028436Actual

Generated 2025-06-02 22:08:12.386 UTC