[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-12-0584411Actual
2724743.002024-06-048456Actual
27550159.272024-06-0484111Actual
10135100.002023-02-038413Budget
12111100.002023-03-058467Budget
22726189.002024-02-038414Actual
3603460.002025-02-038473Actual
2875773.102024-07-0584311Actual
3654100.002022-08-058464Budget
164465.012023-07-0684212Actual
3862867.002025-04-058446Actual
2749100.002022-07-068416Budget
1694739.002023-08-058456Actual
4713200.002022-09-058414Budget
616750.002022-10-058426Budget
3216279.482024-10-0484311Actual
1893094.002023-10-058436Actual
22853108.002024-02-038465Actual
3679882.682025-02-0384611Actual
2001039.002023-11-058456Actual
603112.002022-05-058436Actual
11439231.002023-03-058414Actual
504246.002022-09-058426Actual
3325959.272024-11-0484211Actual
1931213.532023-10-0584211Actual
24640333.002024-04-048413Actual
2172236.002024-01-038473Actual
4774100.002022-09-058464Budget
8880117.752022-12-068428Actual
35507120.972025-01-0384111Actual
17686147.002023-09-058414Actual
38687103.002025-04-058466Actual
7629100.002022-11-058467Budget
27430357.152024-06-048418Actual
1304060.002023-04-058456Budget
1933917.782023-10-0584311Actual
2042126.292023-11-0584511Actual
524590.002022-09-058466Budget
33796204.002024-12-058464Actual
2505229.002024-04-048456Actual
26245208.002024-05-048467Actual
504350.002022-09-058426Budget
2405555.002024-03-048466Actual
12708200.002023-04-058415Budget
34911403.002025-01-038414Actual
795780.002022-12-068463Budget
3405100.002022-08-058413Budget
2991196.512024-08-0484311Actual
28644178.362024-07-058468Actual
34946249.002025-01-038464Actual
1019580.002023-02-038463Actual
2196127.002024-01-038426Actual
3968100.002022-08-058436Budget
27987350.002024-07-058413Actual
2289100.002022-07-068413Budget
167930.002022-06-058426Budget
29175182.002024-08-048463Actual
1467794.002023-06-058464Actual
12945107.002023-04-058436Actual
2254915.652024-01-0384612Actual
781895.022022-11-058468Actual
12299110.172023-03-058468Actual
34791323.002025-01-038413Actual
9578100.002023-01-038436Budget
19106234.002023-10-058467Actual
412290.002022-08-058466Budget
22761101.002024-02-038464Actual
10926200.002023-02-038417Budget
27337272.002024-06-048417Actual
579040.002022-10-058473Budget
12567200.002023-04-058414Budget
4775153.002022-09-058464Actual
1446711.402023-05-0584612Actual
1535467.782023-06-0584611Actual
55440.002022-05-058426Actual
24675192.002024-04-048463Actual
2288125.002022-07-068413Actual
21127160.002023-12-068417Actual
20748218.002023-12-068414Actual
1588955.002023-07-068446Actual
507100.002022-05-058416Budget
21248176.842023-12-068428Actual
23858143.002024-03-048465Actual
3218269.272022-07-068418Actual
3833354.002025-04-058473Actual
7102100.002022-11-058415Budget
2669100.002022-07-068465Budget
3638792.002025-02-038466Actual
1993030.002023-11-058426Actual
30266373.002024-09-048413Actual
20783125.002023-12-068464Actual
17037196.002023-08-058417Actual
35768205.022025-01-0384612Actual
3517869.002025-01-038446Actual
3408578.002024-12-058466Actual
962470.002023-01-038446Budget
11720108.002023-03-058416Actual
979200.002022-05-058418Budget
38396200.002025-04-058464Actual
36103.002022-05-058413Actual
30479221.002024-09-048415Actual
1387570.002023-05-058436Actual
29764176.842024-08-048428Actual
3224984.802024-10-0484611Actual
255557.142024-04-0484112Actual
14054214.002023-05-058467Actual
1336980.002023-04-058428Budget
1488396.002023-06-058436Actual
2370236.002024-03-048473Actual
1928468.852023-10-0584111Actual
23229135.932024-02-038428Actual
2988436.932024-08-0484211Actual
2443211.402024-03-0484511Actual
1376097.002023-05-058465Actual
907880.002023-01-038463Budget
1429145.442023-05-0584311Actual
2998100.002022-07-068466Budget
803430.002022-12-068473Budget
284100.002022-05-058464Budget
163094.002022-06-058416Actual
2479486.002024-04-048464Actual
3015057.392024-08-0484113Actual
9401100.002023-01-038465Budget
749180.002022-11-058466Budget
16782164.002023-08-058465Actual
205403.952023-11-0584212Actual
365147.002022-05-058415Actual
3284929.002024-11-048426Actual
205137.142023-11-0584112Actual
22606309.002024-02-038413Actual
636967.002022-10-058466Actual
1310187.002023-04-058466Actual
15715125.002023-07-068415Actual
20628333.002023-12-068413Actual
3512439.002025-01-038426Actual
24760189.002024-04-048414Actual
102780.002022-05-058428Budget
1426412.462023-05-0584211Actual
16654222.002023-08-058414Actual
3458335.872024-12-0584212Actual
7897100.002022-12-068413Budget
279730.002022-07-068426Budget
2148134.422022-06-058428Actual
1086107.142022-05-058468Actual
3488379.002025-01-038473Actual
37211424.002025-03-058414Actual
27930211.782024-06-0484613Actual
1384725.002023-05-058426Actual
3221631.612024-10-0484511Actual
19071233.002023-10-058417Actual
24146158.002024-03-048467Actual
1728100.002022-06-058436Budget
17778110.002023-09-058415Actual
3219200.002022-07-068418Budget
2142247.572023-12-0684411Actual
8082218.002022-12-068414Actual
1131270.002023-03-058463Budget
2031276.292023-11-0584111Actual
12993100.002023-04-058446Budget
3509784.002025-01-038416Actual
39039115.652025-04-0584411Actual
19226131.392023-10-058468Actual
37806114.592025-03-0584111Actual
8363100.002022-12-068416Budget
9402168.002023-01-038465Actual
3582671.432025-01-0384113Actual
691430.002022-11-058473Budget
1961160.002022-06-058417Actual
2843299.002024-07-058466Actual
8612100.002022-12-068466Actual
174515.012023-08-0584112Actual
2670179.002022-07-068465Actual
130218.002022-06-058473Actual
225165.012024-01-0384112Actual
17730.002022-05-058473Budget
28022222.002024-07-058463Actual
669880.002022-10-058468Budget
7161135.002022-11-058465Actual
691529.002022-11-058473Actual
3593200.002022-08-058414Budget
3791513.532025-03-0584511Actual
32049213.212024-10-048468Actual
3967124.002022-08-058436Actual
738477.002022-11-058446Actual
234963.002022-07-068463Actual
2034020.972023-11-0584211Actual
1131377.002023-03-058463Actual
2881119.912024-07-0584511Actual
663790.002022-10-058428Budget
23730195.002024-03-048414Actual
4388157.142022-08-058428Actual
2606690.002024-05-048436Actual
1551100.002022-06-058465Budget
2346356.082024-02-0384611Actual
2839960.002024-07-058456Actual
37948105.022025-03-0584611Actual
1027230.002023-02-038473Budget
32459118.802024-10-0484613Actual
29678237.002024-08-048467Actual
11580182.002023-03-058415Actual
466436.002022-09-058473Actual
10460200.002023-02-038415Budget
346766.002022-08-058463Actual
3340590.122024-11-0484112Actual
6636117.752022-10-058428Actual
2458310.332024-03-0484612Actual
20135132.002023-11-058467Actual
3455592.252024-12-0584112Actual
1797831.002023-09-058456Actual
1197090.002023-03-058466Budget
24265211.692024-03-048468Actual
31547206.002024-10-048464Actual
2332156.082024-02-0384111Actual
1251842.002023-04-058473Actual
167844.002022-06-058426Actual
2107086.002023-12-068466Actual
3213573.102024-10-0484211Actual
31605235.002024-10-048415Actual
6215120.002022-10-058436Actual
194843.952023-10-0584112Actual
518650.002022-09-058456Budget
962568.002023-01-038446Actual
37594304.002025-03-058417Actual
8459120.002022-12-068436Actual
274897.002022-07-068416Actual
2952776.002024-08-048446Actual
21989111.002024-01-038436Actual
12628100.002023-04-058464Budget
29643329.002024-08-048417Actual
1939326.292023-10-0584511Actual
2237130.552024-01-0384211Actual
37861102.892025-03-0584311Actual
33525122.312024-11-0484113Actual
28347146.002024-07-058436Actual
3292943.002024-11-048456Actual
31218162.462024-09-0484612Actual
1382097.002023-05-058416Actual
9808192.002023-01-038417Actual
2508581.002024-04-048466Actual
426116.002022-05-058465Actual

Generated 2025-06-04 16:08:31.021 UTC