[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-318436Budget
195115.012023-10-0284212Actual
3898563.532025-04-0284211Actual
38865149.572025-04-028428Actual
3404113.002022-08-028413Actual
3373363.002024-12-028473Actual
2289100.002022-07-038413Budget
5324142.002022-09-028417Actual
65190.002022-05-028446Budget
164778.212023-07-0384612Actual
37714272.302025-03-028428Actual
3219200.002022-07-038418Budget
401491.002022-08-028446Actual
841047.002022-12-038426Actual
6448240.002022-10-028417Actual
2993892.252024-08-0184411Actual
4527100.002022-09-028413Budget
2104051.002023-12-038456Actual
225200.002022-05-028414Budget
23610278.002024-03-018413Actual
27605115.652024-06-0184311Actual
3334794.382024-11-0184611Actual
894070.002022-12-038468Budget
37126263.002025-03-028463Actual
34296193.512024-12-028468Actual
33525122.312024-11-0184113Actual
36096241.002025-01-318464Actual
13179148.002023-04-028417Actual
2296685.002024-01-318436Actual
30769315.002024-09-018417Actual
34702152.132024-12-0284213Actual
2036718.842023-11-0284311Actual
1289640.002023-04-028426Budget
2021100.002022-06-028467Budget
1931213.532023-10-0284211Actual
21842168.002023-12-318415Actual
293951.002022-07-038456Actual
69850.002022-05-028456Budget
1251930.002023-04-028473Budget
6216100.002022-10-028436Budget
795780.002022-12-038463Budget
224180.002022-05-028414Actual
756100.002022-05-028466Budget
6040142.002022-10-028465Actual
3290386.002024-11-018446Actual
425100.002022-05-028465Budget
33231160.342024-11-0184111Actual
10320180.002023-01-318414Actual
8142155.002022-12-038464Actual
1851314.592023-09-0284612Actual
898119.002022-05-028467Actual
31605235.002024-10-018415Actual
24675192.002024-04-018463Actual
1591549.002023-07-038456Actual
32551177.002024-11-018463Actual
1535467.782023-06-0284611Actual
30092150.762024-08-0184612Actual
30862542.002024-09-018418Actual
174515.012023-08-0284112Actual
3140114.002022-07-038467Actual
7102100.002022-11-028415Budget
17926112.002023-09-028436Actual
2096027.002023-12-038426Actual
2648144.382024-05-0184311Actual
33139172.302024-11-018428Actual
35853148.622024-12-3184213Actual
37100.002022-05-028413Budget
8612100.002022-12-038466Actual
2606690.002024-05-018436Actual
3968100.002022-08-028436Budget
4916145.002022-09-028465Actual
3292943.002024-11-018456Actual
2873043.312024-07-0284211Actual
979200.002022-05-028418Budget
25297166.242024-04-018468Actual
2952776.002024-08-018446Actual
28141201.002024-07-028464Actual
20221146.542023-11-028428Actual
22252122.302023-12-318428Actual
19164396.542023-10-028418Actual
10517100.002023-01-318465Budget
32399127.572024-10-0184113Actual
1019580.002023-01-318463Actual
2355311.402024-01-3184612Actual
1526611.402023-06-0284211Actual
23823162.002024-03-018415Actual
1936634.802023-10-0284411Actual
1191260.002023-03-028456Budget
3632876.002025-01-318446Actual
1166129.002022-06-028413Actual
30627103.002024-09-018436Actual
354540.002022-08-028473Budget
1310090.002023-04-028466Budget
1387570.002023-05-028436Actual
11818117.002023-03-028436Actual
3221631.612024-10-0184511Actual
2749100.002022-07-038416Budget
30301210.002024-09-018463Actual
3792185.002022-08-028465Actual
3635460.002025-01-318456Actual
22606309.002024-01-318413Actual
10926200.002023-01-318417Budget
18102129.002023-09-028467Actual
245512.892024-03-0184212Actual
18188117.752023-09-028428Actual
31698108.002024-10-018416Actual
3343320.972024-11-0184212Actual
38361395.002025-04-028414Actual
32341153.952024-10-0184612Actual
7241100.002022-11-028416Budget
7101130.002022-11-028415Actual
1482881.002023-06-028416Actual
5511135.932022-09-028428Actual
838200.002022-05-028417Budget
28022222.002024-07-028463Actual
2291177.002024-01-318416Actual
8832200.002022-12-038418Budget
37748261.692025-03-028468Actual
2875773.102024-07-0284311Actual
28702165.662024-07-0284111Actual
2142247.572023-12-0384411Actual
39305210.032025-04-0284213Actual
6447200.002022-10-028417Budget
3733147.002022-08-028415Actual
37594304.002025-03-028417Actual
3803419.912025-03-0284212Actual
2039443.312023-11-0284411Actual
37628271.002025-03-028467Actual
738570.002022-11-028446Budget
1019470.002023-01-318463Budget
21127160.002023-12-038417Actual
3750462.002025-03-028456Actual
15537162.002023-07-038463Actual
1733249.702023-08-0284411Actual
256148.212024-04-0184612Actual
2612200.002022-07-038415Budget
2072044.002023-12-038473Actual
35004297.002024-12-318415Actual
1735912.462023-08-0284511Actual
683793.002022-11-028463Actual
3325959.272024-11-0184211Actual
1801069.002023-09-028466Actual
366200.002022-05-028415Budget
3791200.002022-08-028465Budget
1376097.002023-05-028465Actual
1830712.462023-09-0284211Actual
2045541.192023-11-0284611Actual
728856.002022-11-028426Actual
10381116.002023-01-318464Actual
10135100.002023-01-318413Budget
7709193.512022-11-028418Actual
2093369.002023-12-038416Actual
38184239.852025-03-0284613Actual
1005670.002022-12-318468Budget
513980.002022-09-028446Budget
16569180.002023-08-028463Actual
2601153.002024-05-018416Actual
10321200.002023-01-318414Budget
35329254.002024-12-318467Actual
2004369.002023-11-028466Actual
8363100.002022-12-038416Budget
2405555.002024-03-018466Actual
17778110.002023-09-028415Actual
24232146.542024-03-018428Actual
579040.002022-10-028473Budget
4775153.002022-09-028464Actual
69747.002022-05-028456Actual
14176145.022023-05-028468Actual
12993100.002023-04-028446Budget
1384725.002023-05-028426Actual
6636117.752022-10-028428Actual
10925164.002023-01-318417Actual
1631100.002022-06-028416Budget
13241100.002023-04-028467Budget
579136.002022-10-028473Actual
15025261.002023-06-028417Actual
20663196.002023-12-038463Actual
2475200.002022-07-038414Budget
19810135.002023-11-028415Actual
39278106.522025-04-0284113Actual
29050201.262024-07-0284213Actual
972873.002022-12-318466Actual
28524213.002024-07-028467Actual
215418.212023-12-0384112Actual
636967.002022-10-028466Actual
466540.002022-09-028473Budget
37246288.002025-03-028464Actual
13180200.002023-04-028417Budget
22761101.002024-01-318464Actual
603112.002022-05-028436Actual
14643187.002023-06-028414Actual
438990.002022-08-028428Budget
1284891.002023-04-028416Actual
4853190.002022-09-028415Actual
15863102.002023-07-038436Actual
365147.002022-05-028415Actual
20100224.002023-11-028417Actual
3213573.102024-10-0184211Actual
21282146.542023-12-038468Actual
1882100.002022-06-028466Budget
28903105.022024-07-0284112Actual
1485531.002023-06-028426Actual
14114301.092023-05-028418Actual
10741100.002023-01-318446Budget
29764176.842024-08-018428Actual
122592.002022-06-028463Actual
37034134.592025-01-3184613Actual
3446328.422024-12-0284511Actual
2269875.002024-01-318473Actual
6777137.002022-11-028413Actual
13368128.362023-04-028428Actual
31037102.892024-09-0184311Actual
749073.002022-11-028466Actual
3739799.002025-03-028416Actual
235219.272024-01-3184112Actual
1632712.462023-07-0384511Actual
1496870.002023-06-028466Actual
3065360.002024-09-018446Actual
34675134.592024-12-0284113Actual
2148134.422022-06-028428Actual
35507120.972024-12-3184111Actual
14019162.002023-05-028417Actual
2787067.922024-06-0184113Actual
12629156.002023-04-028464Actual
30421273.002024-09-018464Actual
3676639.062025-01-3184511Actual
5899100.002022-10-028464Budget
177590.002022-06-028446Budget
1027332.002023-01-318473Actual
12770100.002023-04-028465Budget
12379100.002023-04-028413Budget
2394315.002024-03-018426Actual
1895647.002023-10-028446Actual
2845130.002022-07-038436Actual
38744355.002025-04-028417Actual
1636136.932023-07-0384611Actual
36537496.542025-01-318418Actual
279730.002022-07-038426Budget
36444367.002025-01-318417Actual
18067237.002023-09-028417Actual

Generated 2025-06-01 05:37:33.435 UTC