[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-04-018464Actual
4774100.002022-09-028464Budget
3654100.002022-08-028464Budget
164465.012023-07-0384212Actual
26872252.002024-06-018463Actual
10986153.002023-01-318467Actual
12707189.002023-04-028415Actual
1962200.002022-06-028417Budget
12112113.002023-03-028467Actual
33641293.002024-12-028413Actual
27605115.652024-06-0184311Actual
2104051.002023-12-038456Actual
2039443.312023-11-0284411Actual
20748218.002023-12-038414Actual
37948105.022025-03-0284611Actual
1827961.402023-09-0284111Actual
9480123.002022-12-318416Actual
855440.002022-12-038456Budget
781770.002022-11-028468Budget
401580.002022-08-028446Budget
36302125.002025-01-318436Actual
30209134.592024-08-0184613Actual
1350180.002022-06-028414Actual
5899100.002022-10-028464Budget
22166194.002023-12-318467Actual
1299299.002023-04-028446Actual
3871100.002022-08-028416Budget
1801069.002023-09-028466Actual
33111352.602024-11-018418Actual
36103.002022-05-028413Actual
19164396.542023-10-028418Actual
3325959.272024-11-0184211Actual
30862542.002024-09-018418Actual
1310187.002023-04-028466Actual
2237130.552023-12-3184211Actual
17730.002022-05-028473Budget
7241100.002022-11-028416Budget
15537162.002023-07-038463Actual
6216100.002022-10-028436Budget
29764176.842024-08-018428Actual
5839242.002022-10-028414Actual
2765940.122024-06-0184511Actual
12945107.002023-04-028436Actual
738477.002022-11-028446Actual
2878483.742024-07-0284411Actual
2662812.462024-05-0184112Actual
346670.002022-08-028463Budget
3745299.002025-03-028436Actual
38454215.002025-04-028415Actual
3078200.002022-07-038417Budget
1027230.002023-01-318473Budget
8460100.002022-12-038436Budget
15118334.422023-06-028418Actual
2505229.002024-04-018456Actual
795678.002022-12-038463Actual
17158107.142023-08-028428Actual
2337639.062024-01-3184311Actual
967236.002022-12-318456Actual
458670.002022-09-028463Budget
2611177.002022-07-038415Actual
28022222.002024-07-028463Actual
663790.002022-10-028428Budget
23201240.482024-01-318418Actual
214980.002022-06-028428Budget
12050200.002023-03-028417Budget
29295184.002024-08-018464Actual
2532100.002022-07-038464Budget
2763290.122024-06-0184411Actual
30386326.002024-09-018414Actual
37628271.002025-03-028467Actual
10459156.002023-01-318415Actual
1336980.002023-04-028428Budget
2101200.002022-06-028418Budget
28582492.002024-07-028418Actual
30266373.002024-09-018413Actual
2669100.002022-07-038465Budget
2543729.482024-04-0184411Actual
5898115.002022-10-028464Actual
1942657.142023-10-0284611Actual
7337100.002022-11-028436Budget
3331360.332024-11-0184411Actual
1728100.002022-06-028436Budget
1692164.002023-08-028446Actual
6777137.002022-11-028413Actual
36657178.422025-01-3184111Actual
30421273.002024-09-018464Actual
524499.002022-09-028466Actual
3405100.002022-08-028413Budget
37748261.692025-03-028468Actual
2538311.402024-04-0184211Actual
19106234.002023-10-028467Actual
27550159.272024-06-0184111Actual
366200.002022-05-028415Budget
23730195.002024-03-018414Actual
20783125.002023-12-038464Actual
3015057.392024-08-0184113Actual
4854200.002022-09-028415Budget
2072044.002023-12-038473Actual
245512.892024-03-0184212Actual
32877109.002024-11-018436Actual
2355311.402024-01-3184612Actual
2648144.382024-05-0184311Actual
3582671.432024-12-3184113Actual
7161135.002022-11-028465Actual
12191200.002023-03-028418Budget
1727823.102023-08-0284211Actual
2672064.412024-05-0184113Actual
781895.022022-11-028468Actual
7101130.002022-11-028415Actual
13631137.002023-05-028414Actual
10926200.002023-01-318417Budget
38865149.572025-04-028428Actual
10925164.002023-01-318417Actual
27987350.002024-07-028413Actual
12628100.002023-04-028464Budget
2601153.002024-05-018416Actual
3071275.002024-09-018466Actual
728950.002022-11-028426Budget
242730.002022-07-038473Budget
3140114.002022-07-038467Actual
1289640.002023-04-028426Budget
29643329.002024-08-018417Actual
38396200.002025-04-028464Actual
1303968.002023-04-028456Actual
616750.002022-10-028426Budget
12769108.002023-04-028465Actual
2998100.002022-07-038466Budget
9019100.002022-12-318413Budget
3561615.652024-12-3184511Actual
3216279.482024-10-0184311Actual
27930211.782024-06-0184613Actual
1482881.002023-06-028416Actual
10985100.002023-01-318467Budget
1893094.002023-10-028436Actual
2346356.082024-01-3184611Actual
13544217.002023-05-028463Actual
8142155.002022-12-038464Actual
284100.002022-05-028464Budget
24204270.782024-03-018418Actual
1244070.002023-04-028463Budget
23263131.392024-01-318468Actual
27812189.062024-06-0184612Actual
32822127.002024-11-018416Actual
2845130.002022-07-038436Actual
1423657.142023-05-0284111Actual
3067949.002024-09-018456Actual
6509161.002022-10-028467Actual
12190201.082023-03-028418Actual
425100.002022-05-028465Budget
15502364.002023-07-038413Actual
3213573.102024-10-0184211Actual
2722195.002024-06-018446Actual
2837378.002024-07-028446Actual
205137.142023-11-0284112Actual
6776100.002022-11-028413Budget
1376097.002023-05-028465Actual
3440985.872024-12-0284311Actual
3106484.802024-09-0184411Actual
3635460.002025-01-318456Actual
39305210.032025-04-0284213Actual
1342990.002023-04-028468Budget
795780.002022-12-038463Budget
36479249.002025-01-318467Actual
6447200.002022-10-028417Budget
24760189.002024-04-018414Actual
3627432.002025-01-318426Actual
31335136.342024-09-0184613Actual
3266102.602022-07-038428Actual
35507120.972024-12-3184111Actual
841047.002022-12-038426Actual
37594304.002025-03-028417Actual
8459120.002022-12-038436Actual
2291177.002024-01-318416Actual
3688420.972025-01-3184212Actual
10055138.962022-12-318468Actual
4916145.002022-09-028465Actual
1176940.002023-03-028426Budget
18067237.002023-09-028417Actual
2955348.002024-08-018456Actual
31303132.832024-09-0184213Actual
26991204.002024-06-018464Actual
603112.002022-05-028436Actual
37339208.002025-03-028465Actual
1631100.002022-06-028416Budget
999590.002022-12-318428Budget
36599184.422025-01-318468Actual
2603818.002024-05-018426Actual
506118.002022-05-028416Actual
897100.002022-05-028467Budget
32459118.802024-10-0184613Actual
28292118.002024-07-028416Actual
28489404.002024-07-028417Actual
9680.002022-05-028463Budget
3967124.002022-08-028436Actual
3791513.532025-03-0284511Actual
1636136.932023-07-0384611Actual
1931213.532023-10-0284211Actual
1019470.002023-01-318463Budget
738570.002022-11-028446Budget
17720120.002023-09-028464Actual
12567200.002023-04-028414Budget
2299252.002024-01-318446Actual
1735912.462023-08-0284511Actual
130218.002022-06-028473Actual
17813144.002023-09-028465Actual
2036718.842023-11-0284311Actual
4995103.002022-09-028416Actual
3343320.972024-11-0184212Actual
20221146.542023-11-028428Actual
2144910.332023-12-0384511Actual
21876105.002023-12-318465Actual
7629100.002022-11-028467Budget
20663196.002023-12-038463Actual
3139100.002022-07-038467Budget
2533130.002022-07-038464Actual
35329254.002024-12-318467Actual
34235410.182024-12-028418Actual
1795248.002023-09-028446Actual
38184239.852025-03-0284613Actual
5511135.932022-09-028428Actual
225200.002022-05-028414Budget
3679882.682025-01-3184611Actual
12049164.002023-03-028417Actual
15622155.002023-07-038414Actual
10134105.002023-01-318413Actual
1895647.002023-10-028446Actual
3854788.002025-04-028416Actual
18690194.002023-10-028414Actual
1064440.002023-01-318426Budget
3791200.002022-08-028465Budget
2645439.062024-05-0184211Actual
1490200.002022-06-028415Budget
39278106.522025-04-0284113Actual
1078762.002023-01-318456Actual
32551177.002024-11-018463Actual
2343013.532024-01-3184511Actual
22761101.002024-01-318464Actual
27082162.002024-06-018465Actual
23823162.002024-03-018415Actual
2952776.002024-08-018446Actual

Generated 2025-06-01 18:49:24.449 UTC