[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-06-018446Actual
34235410.182024-12-018418Actual
3183889.002024-09-308466Actual
17566355.002023-09-018413Actual
3224984.802024-09-3084611Actual
25951180.002024-04-308465Actual
962568.002022-12-308446Actual
35329254.002024-12-308467Actual
1431831.612023-05-0184411Actual
29050201.262024-07-0184213Actual
3180550.002024-09-308456Actual
2672064.412024-04-3084113Actual
1901483.002023-10-018466Actual
6510100.002022-10-018467Budget
3523787.002024-12-308466Actual
2603818.002024-04-308426Actual
36154275.002025-01-308415Actual
10693100.002023-01-308436Budget
1350180.002022-06-018414Actual
38687103.002025-04-018466Actual
3328665.652024-10-3184311Actual
1795248.002023-09-018446Actual
1890233.002023-10-018426Actual
2947334.002024-07-318426Actual
3733147.002022-08-018415Actual
37126263.002025-03-018463Actual
907880.002022-12-308463Budget
803430.002022-12-028473Budget
32729257.002024-10-318415Actual
10596104.002023-01-308416Actual
3290386.002024-10-318446Actual
27930211.782024-05-3184613Actual
15025261.002023-06-018417Actual
3718380.002025-03-018473Actual
8283100.002022-12-028465Budget
188377.002022-06-018466Actual
10320180.002023-01-308414Actual
2579357.002024-04-308473Actual
1490200.002022-06-018415Budget
11439231.002023-03-018414Actual
1360379.002023-05-018473Actual
1552114.002022-06-018465Actual
35152114.002024-12-308436Actual
2609248.002024-04-308446Actual
838200.002022-05-018417Budget
35004297.002024-12-308415Actual
2254915.652023-12-3084612Actual
2144910.332023-12-0284511Actual
3219200.002022-07-028418Budget
2142247.572023-12-0284411Actual
37948105.022025-03-0184611Actual
1990385.002023-11-018416Actual
28489404.002024-07-018417Actual
1882100.002022-06-018466Budget
1284891.002023-04-018416Actual
2435123.102024-02-2984211Actual
4995103.002022-09-018416Actual
10985100.002023-01-308467Budget
21127160.002023-12-028417Actual
144365.012023-05-0184212Actual
36657178.422025-01-3084111Actual
10986153.002023-01-308467Actual
5899100.002022-10-018464Budget
30924281.392024-08-318468Actual
26210270.002024-04-308417Actual
915621.002022-12-308473Actual
13179148.002023-04-018417Actual
18570380.002023-10-018413Actual
29856165.662024-07-3184111Actual
36444367.002025-01-308417Actual
22761101.002024-01-308464Actual
1692164.002023-08-018446Actual
3218997.572024-09-3084411Actual
23971105.002024-02-298436Actual
2343013.532024-01-3084511Actual
27430357.152024-05-318418Actual
850770.002022-12-028446Budget
7023200.002022-11-018464Budget
235219.272024-01-3084112Actual
12191200.002023-03-018418Budget
1064541.002023-01-308426Actual
3673975.232025-01-3084411Actual
11065200.002023-01-308418Budget
1580888.002023-07-028416Actual
2001039.002023-11-018456Actual
518650.002022-09-018456Budget
38899195.022025-04-018468Actual
2475200.002022-07-028414Budget
8363100.002022-12-028416Budget
2642690.122024-04-3084111Actual
3509784.002024-12-308416Actual
27049241.002024-05-318415Actual
9343136.002022-12-308415Actual
33019353.002024-10-318417Actual
12378107.002023-04-018413Actual
2502660.002024-03-318446Actual
1064440.002023-01-308426Budget
183889.272023-09-0184511Actual
18188117.752023-09-018428Actual
33641293.002024-12-018413Actual
2107086.002023-12-028466Actual
33173219.272024-10-318468Actual
781895.022022-11-018468Actual
466540.002022-09-018473Budget
34296193.512024-12-018468Actual
444780.002022-08-018468Budget
4854200.002022-09-018415Budget
9947325.332022-12-308418Actual
29678237.002024-07-318467Actual
16654222.002023-08-018414Actual
215418.212023-12-0284112Actual
1310187.002023-04-018466Actual
35039162.002024-12-308465Actual
1167100.002022-06-018413Budget
8222160.002022-12-028415Actual
2497218.002024-03-318426Actual
37537104.002025-03-018466Actual
8833199.572022-12-028418Actual
1962200.002022-06-018417Budget
32399127.572024-09-3084113Actual
2538311.402024-03-3184211Actual
9402168.002022-12-308465Actual
1223984.422023-03-018428Actual
174515.012023-08-0184112Actual
2346356.082024-01-3084611Actual
7897100.002022-12-028413Budget
1176862.002023-03-018426Actual
1382097.002023-05-018416Actual
2293819.002024-01-308426Actual
7337100.002022-11-018436Budget
34826191.002024-12-308463Actual
293951.002022-07-028456Actual
2443211.402024-02-2984511Actual
220990.002022-06-018468Budget
1928468.852023-10-0184111Actual
10134105.002023-01-308413Actual
15750143.002023-07-028465Actual
5839242.002022-10-018414Actual
32049213.212024-09-308468Actual
1310090.002023-04-018466Budget
2474257.002022-07-028414Actual
3325959.272024-10-3184211Actual
2196127.002023-12-308426Actual
1632712.462023-07-0284511Actual
4915200.002022-09-018465Budget
31156105.022024-08-3184112Actual
30092150.762024-07-3184612Actual
10694124.002023-01-308436Actual
5650100.002022-10-018413Budget
3221631.612024-09-3084511Actual
3865467.002025-04-018456Actual
29388189.002024-07-318465Actual
3800673.102025-03-0184112Actual
1727823.102023-08-0184211Actual
3177971.002024-09-308446Actual
1244070.002023-04-018463Budget
1392743.002023-05-018456Actual
2139550.762023-12-0284311Actual
1969083.002023-11-018473Actual
365147.002022-05-018415Actual
1739372.042023-08-0184611Actual
1532044.382023-06-0184411Actual
4340184.422022-08-018418Actual
2535576.292024-03-3184111Actual
20221146.542023-11-018428Actual
6589100.002022-10-018418Budget
2612200.002022-07-028415Budget
33761316.002024-12-018414Actual
16098305.632023-07-028418Actual
7241100.002022-11-018416Budget
20135132.002023-11-018467Actual
1429145.442023-05-0184311Actual
18221182.902023-09-018468Actual
17720120.002023-09-018464Actual
1591549.002023-07-028456Actual
15715125.002023-07-028415Actual
795678.002022-12-028463Actual
30804240.002024-08-318467Actual
38865149.572025-04-018428Actual
1727135.002022-06-018436Actual
775790.002022-11-018428Budget
17871100.002023-09-018416Actual
37034134.592025-01-3084613Actual
3139100.002022-07-028467Budget
7629100.002022-11-018467Budget
19164396.542023-10-018418Actual
245512.892024-02-2984212Actual
2615159.002024-04-308466Actual
19718158.002023-11-018414Actual
1342990.002023-04-018468Budget
3685682.682025-01-3084112Actual
10517100.002023-01-308465Budget
32608107.002024-10-318473Actual
2757853.952024-05-3184211Actual
604100.002022-05-018436Budget
6777137.002022-11-018413Actual
38361395.002025-04-018414Actual
37002164.412025-01-3084213Actual
743240.002022-11-018456Budget
16126132.902023-07-028428Actual
2611177.002022-07-028415Actual
2670179.002022-07-028465Actual
29140360.002024-07-318413Actual
3078200.002022-07-028417Budget
5511135.932022-09-018428Actual
1684098.002023-08-018416Actual
27082162.002024-05-318465Actual
3488379.002024-12-308473Actual
2157413.532023-12-0284612Actual
6776100.002022-11-018413Budget
2846100.002022-07-028436Budget
182138.002022-06-018456Actual
69747.002022-05-018456Actual
1461538.002023-06-018473Actual
31753125.002024-09-308436Actual
3742432.002025-03-018426Actual
1836133.742023-09-0184411Actual
2136829.482023-12-0284211Actual
37304259.002025-03-018415Actual
2446676.292024-02-2984611Actual
366200.002022-05-018415Budget
2884582.682024-07-0184611Actual
3402783.002024-12-018446Actual
2724743.002024-05-318456Actual
23645151.002024-02-298463Actual
17601202.002023-09-018463Actual
14142117.752023-05-018428Actual
1446711.402023-05-0184612Actual
9868100.002022-12-308467Budget
401580.002022-08-018446Budget
1735912.462023-08-0184511Actual
2022128.002022-06-018467Actual
1111280.002023-01-308428Budget
2391699.002024-02-298416Actual
18782108.002023-10-018415Actual
24146158.002024-02-298467Actual
3458335.872024-12-0184212Actual
9867121.002022-12-308467Actual
11438200.002023-03-018414Budget
21282146.542023-12-028468Actual

Generated 2025-05-31 14:13:00.051 UTC