[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-06-048467Actual
20628333.002023-12-058413Actual
2884582.682024-07-0484611Actual
2072044.002023-12-058473Actual
1995897.002023-11-048436Actual
9402168.002023-01-028465Actual
4448131.392022-08-048468Actual
2172236.002024-01-028473Actual
15657125.002023-07-058464Actual
17072142.002023-08-048467Actual
38837414.732025-04-048418Actual
967236.002023-01-028456Actual
16782164.002023-08-048465Actual
16098305.632023-07-058418Actual
7102100.002022-11-048415Budget
626280.002022-10-048446Budget
2505229.002024-04-038456Actual
3901263.532025-04-0484311Actual
28292118.002024-07-048416Actual
12567200.002023-04-048414Budget
3556276.292025-01-0284311Actual
15180141.992023-06-048468Actual
2355311.402024-02-0284612Actual
39305210.032025-04-0484213Actual
28644178.362024-07-048468Actual
33173219.272024-11-038468Actual
33525122.312024-11-0384113Actual
1429145.442023-05-0484311Actual
2178485.002024-01-028464Actual
738570.002022-11-048446Budget
21842168.002024-01-028415Actual
154127.142023-06-0484112Actual
1426412.462023-05-0484211Actual
3783427.362025-03-0484211Actual
27458288.972024-06-038428Actual
274897.002022-07-058416Actual
195429.272023-10-0484612Actual
26366187.452024-05-038468Actual
6448240.002022-10-048417Actual
22285145.022024-01-028468Actual
3747892.002025-03-048446Actual
952947.002023-01-028426Actual
5977185.002022-10-048415Actual
10846103.002023-02-028466Actual
513980.002022-09-048446Budget
1461538.002023-06-048473Actual
2399767.002024-03-038446Actual
1411139.002022-06-048464Actual
3918650.762025-04-0484212Actual
841047.002022-12-058426Actual
24760189.002024-04-038414Actual
188377.002022-06-048466Actual
15622155.002023-07-058414Actual
6040142.002022-10-048465Actual
897100.002022-05-048467Budget
9344100.002023-01-028415Budget
7709193.512022-11-048418Actual
1131270.002023-03-048463Budget
18160246.542023-09-048418Actual
2332156.082024-02-0284111Actual
406250.002022-08-048456Budget
669880.002022-10-048468Budget
2440547.572024-03-0384411Actual
25263158.662024-04-038428Actual
24112211.002024-03-038417Actual
952850.002023-01-028426Budget
1197178.002023-03-048466Actual
962470.002023-01-028446Budget
23823162.002024-03-038415Actual
507100.002022-05-048416Budget
26245208.002024-05-038467Actual
22131184.002024-01-028417Actual
1482881.002023-06-048416Actual
3180550.002024-10-038456Actual
22641168.002024-02-028463Actual
401580.002022-08-048446Budget
5324142.002022-09-048417Actual
30924281.392024-09-038468Actual
1933917.782023-10-0484311Actual
9577117.002023-01-028436Actual
195115.012023-10-0484212Actual
130330.002022-06-048473Budget
35152114.002025-01-028436Actual
1384725.002023-05-048426Actual
10926200.002023-02-028417Budget
37594304.002025-03-048417Actual
35387410.182025-01-028418Actual
4388157.142022-08-048428Actual
38241326.002025-04-048413Actual
3035884.002024-09-038473Actual
2923282.002024-08-038473Actual
524590.002022-09-048466Budget
9265200.002023-01-028464Budget
18690194.002023-10-048414Actual
35853148.622025-01-0284213Actual
4202200.002022-08-048417Budget
11065200.002023-02-028418Budget
3177971.002024-10-038446Actual
1526611.402023-06-0484211Actual
35707122.042025-01-0284112Actual
6636117.752022-10-048428Actual
16534318.002023-08-048413Actual
2670179.002022-07-058465Actual
26991204.002024-06-038464Actual
1535467.782023-06-0484611Actual
29260327.002024-08-038414Actual
16689105.002023-08-048464Actual
803527.002022-12-058473Actual
2443211.402024-03-0384511Actual
2538311.402024-04-0384211Actual
1027230.002023-02-028473Budget
32426201.262024-10-0384213Actual
144098.212023-05-0484112Actual
32764250.002024-11-038465Actual
803430.002022-12-058473Budget
24887125.002024-04-038465Actual
728950.002022-11-048426Budget
1086107.142022-05-048468Actual
11064251.092023-02-028418Actual
31640231.002024-10-038465Actual
3685682.682025-02-0284112Actual
1299299.002023-04-048446Actual
4201129.002022-08-048417Actual
12708200.002023-04-048415Budget
2139550.762023-12-0584311Actual
1735912.462023-08-0484511Actual
9205200.002023-01-028414Budget
21631268.002024-01-028413Actual
10693100.002023-02-028436Budget
504350.002022-09-048426Budget
2022128.002022-06-048467Actual
220990.002022-06-048468Budget
1490200.002022-06-048415Budget
18221182.902023-09-048468Actual
781895.022022-11-048468Actual
888190.002022-12-058428Budget
38687103.002025-04-048466Actual
4712196.002022-09-048414Actual
174785.012023-08-0484212Actual
12628100.002023-04-048464Budget
163094.002022-06-048416Actual
2100219.272022-06-048418Actual
8753100.002022-12-058467Budget
3592213.002022-08-048414Actual
17730.002022-05-048473Budget
122480.002022-06-048463Budget
10135100.002023-02-028413Budget
2757853.952024-06-0384211Actual
3871100.002022-08-048416Budget
17720120.002023-09-048464Actual
29295184.002024-08-038464Actual
9946200.002023-01-028418Budget
10320180.002023-02-028414Actual
6039200.002022-10-048465Budget
2846100.002022-07-058436Budget
9401100.002023-01-028465Budget
1730530.552023-08-0484311Actual
1490957.002023-06-048446Actual
2288125.002022-07-058413Actual
366200.002022-05-048415Budget
2337639.062024-02-0284311Actual
7241100.002022-11-048416Budget
1166129.002022-06-048413Actual
29175182.002024-08-038463Actual
4915200.002022-09-048465Budget
12378107.002023-04-048413Actual
24640333.002024-04-038413Actual
20193279.872023-11-048418Actual
164778.212023-07-0584612Actual
2405555.002024-03-038466Actual
1304060.002023-04-048456Budget
2402357.002024-03-038456Actual
29140360.002024-08-038413Actual
36247135.002025-02-028416Actual
15146126.842023-06-048428Actual
1251842.002023-04-048473Actual
38957134.802025-04-0484111Actual
8612100.002022-12-058466Actual
34911403.002025-01-028414Actual
1733249.702023-08-0484411Actual
36302125.002025-02-028436Actual
683793.002022-11-048463Actual
12050200.002023-03-048417Budget
2615159.002024-05-038466Actual
17871100.002023-09-048416Actual
35415182.902025-01-028428Actual
1551100.002022-06-048465Budget
36565191.992025-02-028428Actual
20100224.002023-11-048417Actual
3865467.002025-04-048456Actual
2204139.002024-01-028456Actual
2293819.002024-02-028426Actual
8143200.002022-12-058464Budget
26305484.422024-05-038418Actual
37091396.002025-03-048413Actual
10459156.002023-02-028415Actual
28965129.482024-07-0484612Actual
31037102.892024-09-0384311Actual
25951180.002024-05-038465Actual
3857453.002025-04-048426Actual
25000109.002024-04-038436Actual
37948105.022025-03-0484611Actual
36062433.002025-02-028414Actual
11641164.002023-03-048465Actual
2765940.122024-06-0384511Actual
17778110.002023-09-048415Actual
234880.002022-07-058463Budget
2343013.532024-02-0284511Actual
35507120.972025-01-0284111Actual
37100.002022-05-048413Budget
1544514.592023-06-0484612Actual
27550159.272024-06-0384111Actual
2494562.002024-04-038416Actual
2391699.002024-03-038416Actual
130218.002022-06-048473Actual
29388189.002024-08-038465Actual
12379100.002023-04-048413Budget
33676168.002024-12-048463Actual
13544217.002023-05-048463Actual
1176862.002023-03-048426Actual
2944696.002024-08-038416Actual
36154275.002025-02-028415Actual
18067237.002023-09-048417Actual
2672064.412024-05-0384113Actual
265359.272024-05-0384511Actual
3440985.872024-12-0484311Actual
3968100.002022-08-048436Budget
3676639.062025-02-0284511Actual
504246.002022-09-048426Actual
14176145.022023-05-048468Actual
1131377.002023-03-048463Actual
289390.002022-07-058446Budget
30862542.002024-09-038418Actual
30092150.762024-08-0384612Actual
354540.002022-08-048473Budget
12770100.002023-04-048465Budget
2991196.512024-08-0384311Actual
285145.002022-05-048464Actual
167844.002022-06-048426Actual
23645151.002024-03-038463Actual

Generated 2025-06-03 03:11:07.561 UTC