[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012023-12-3084112Actual
7022142.002022-11-018464Actual
2107086.002023-12-028466Actual
17158107.142023-08-018428Actual
28582492.002024-07-018418Actual
182138.002022-06-018456Actual
16654222.002023-08-018414Actual
3408578.002024-12-018466Actual
9807200.002022-12-308417Budget
3402783.002024-12-018446Actual
20221146.542023-11-018428Actual
2546423.102024-03-3184511Actual
3603460.002025-01-308473Actual
1739372.042023-08-0184611Actual
2728082.002024-05-318466Actual
756100.002022-05-018466Budget
12050200.002023-03-018417Budget
183889.272023-09-0184511Actual
27492184.422024-05-318468Actual
6776100.002022-11-018413Budget
14142117.752023-05-018428Actual
1969083.002023-11-018473Actual
17130264.722023-08-018418Actual
1387570.002023-05-018436Actual
182250.002022-06-018456Budget
25177198.002024-03-318467Actual
234880.002022-07-028463Budget
9344100.002022-12-308415Budget
24265211.692024-02-298468Actual
25297166.242024-03-318468Actual
35507120.972024-12-3084111Actual
3918650.762025-04-0184212Actual
579136.002022-10-018473Actual
9264174.002022-12-308464Actual
24640333.002024-03-318413Actual
2440547.572024-02-2984411Actual
6510100.002022-10-018467Budget
36565191.992025-01-308428Actual
14770102.002023-06-018465Actual
3967124.002022-08-018436Actual
20135132.002023-11-018467Actual
2541027.362024-03-3184311Actual
504350.002022-09-018426Budget
3792185.002022-08-018465Actual
9265200.002022-12-308464Budget
1244166.002023-04-018463Actual
2670179.002022-07-028465Actual
33761316.002024-12-018414Actual
1289736.002023-04-018426Actual
3791513.532025-03-0184511Actual
13430172.302023-04-018468Actual
2031276.292023-11-0184111Actual
15750143.002023-07-028465Actual
2669100.002022-07-028465Budget
365147.002022-05-018415Actual
3558972.042024-12-3084411Actual
636890.002022-10-018466Budget
32671264.002024-10-318464Actual
32341153.952024-09-3084612Actual
2136829.482023-12-0284211Actual
3862867.002025-04-018446Actual
154127.142023-06-0184112Actual
37304259.002025-03-018415Actual
38837414.732025-04-018418Actual
1535467.782023-06-0184611Actual
20875161.002023-12-028465Actual
32049213.212024-09-308468Actual
1084790.002023-01-308466Budget
3871100.002022-08-018416Budget
30479221.002024-08-318415Actual
8221100.002022-12-028415Budget
25699240.002024-04-308413Actual
1172190.002023-03-018416Budget
17778110.002023-09-018415Actual
509198.002022-09-018436Actual
2993892.252024-07-3184411Actual
4201129.002022-08-018417Actual
855440.002022-12-028456Budget
3739799.002025-03-018416Actual
23610278.002024-02-298413Actual
32107149.702024-09-3084111Actual
1461538.002023-06-018473Actual
2042126.292023-11-0184511Actual
12707189.002023-04-018415Actual
164778.212023-07-0284612Actual
24675192.002024-03-318463Actual
4854200.002022-09-018415Budget
1117490.002023-01-308468Budget
1299299.002023-04-018446Actual
27751116.722024-05-3184112Actual
2172236.002023-12-308473Actual
2893122.042024-07-0184212Actual
4341100.002022-08-018418Budget
3573550.762024-12-3084212Actual
458762.002022-09-018463Actual
907880.002022-12-308463Budget
2662812.462024-04-3084112Actual
5383118.002022-09-018467Actual
2437831.612024-02-2984311Actual
2391699.002024-02-298416Actual
294050.002022-07-028456Budget
130330.002022-06-018473Budget
1727135.002022-06-018436Actual
39158113.532025-04-0184112Actual
279625.002022-07-028426Actual
3671276.292025-01-3084311Actual
35853148.622024-12-3084213Actual
2057113.532023-11-0184612Actual
36154275.002025-01-308415Actual
2672064.412024-04-3084113Actual
749073.002022-11-018466Actual
861380.002022-12-028466Budget
3373363.002024-12-018473Actual
3676639.062025-01-3084511Actual
12945107.002023-04-018436Actual
30209134.592024-07-3184613Actual
30421273.002024-08-318464Actual
3140114.002022-07-028467Actual
36537496.542025-01-308418Actual
2923282.002024-07-318473Actual
8754148.002022-12-028467Actual
11642100.002023-03-018465Budget
7101130.002022-11-018415Actual
6216100.002022-10-018436Budget
20628333.002023-12-028413Actual
907974.002022-12-308463Actual
5384100.002022-09-018467Budget
31895316.002024-09-308417Actual
1351200.002022-06-018414Budget
1223984.422023-03-018428Actual
5839242.002022-10-018414Actual
1851314.592023-09-0184612Actual
37714272.302025-03-018428Actual
391857.002022-08-018426Actual
3219200.002022-07-028418Budget
3734200.002022-08-018415Budget
33467141.192024-10-3184612Actual
1310187.002023-04-018466Actual
1848010.332023-09-0184112Actual
2196127.002023-12-308426Actual
35387410.182024-12-308418Actual
2999116.002022-07-028466Actual
30572112.002024-08-318416Actual
26333198.052024-04-308428Actual
5838200.002022-10-018414Budget
6448240.002022-10-018417Actual
4995103.002022-09-018416Actual
1632712.462023-07-0284511Actual
11501100.002023-03-018464Budget
108590.002022-05-018468Budget
6777137.002022-11-018413Actual
3216279.482024-09-3084311Actual
7756104.112022-11-018428Actual
2432352.892024-02-2984111Actual
3455592.252024-12-0184112Actual
39220189.062025-04-0184612Actual
12379100.002023-04-018413Budget
8460100.002022-12-028436Budget
19192160.182023-10-018428Actual
3221631.612024-09-3084511Actual
17192163.212023-08-018468Actual
3224984.802024-09-3084611Actual
3638792.002025-01-308466Actual
1962200.002022-06-018417Budget
4713200.002022-09-018414Budget
3213573.102024-09-3084211Actual
23730195.002024-02-298414Actual
21750165.002023-12-308414Actual
34497149.702024-12-0184611Actual
31335136.342024-08-3184613Actual
1523868.852023-06-0184111Actual
38153118.802025-03-0184213Actual
18067237.002023-09-018417Actual
18102129.002023-09-018467Actual
29083132.832024-07-0184613Actual
571370.002022-10-018463Budget
3556276.292024-12-3084311Actual
2305185.002024-01-308466Actual
19752101.002023-11-018464Actual
23229135.932024-01-308428Actual
31640231.002024-09-308465Actual
36096241.002025-01-308464Actual
1411139.002022-06-018464Actual
16569180.002023-08-018463Actual
167930.002022-06-018426Budget
3488379.002024-12-308473Actual
5978200.002022-10-018415Budget
1797831.002023-09-018456Actual
6697132.902022-10-018468Actual
188377.002022-06-018466Actual
2399767.002024-02-298446Actual
888190.002022-12-028428Budget
4388157.142022-08-018428Actual
1686724.002023-08-018426Actual
39278106.522025-04-0184113Actual
31753125.002024-09-308436Actual
3733147.002022-08-018415Actual
506118.002022-05-018416Actual
5463100.002022-09-018418Budget
26957309.002024-05-318414Actual
9205200.002022-12-308414Budget
11720108.002023-03-018416Actual
255557.142024-03-3184112Actual
2508581.002024-03-318466Actual
2875773.102024-07-0184311Actual
26305484.422024-04-308418Actual
1526611.402023-06-0184211Actual
8832200.002022-12-028418Budget
32608107.002024-10-318473Actual
5092100.002022-09-018436Budget
11252100.002023-03-018413Budget
1027332.002023-01-308473Actual
38068205.022025-03-0184612Actual
2340347.572024-01-3084411Actual
1489216.002022-06-018415Actual
37888107.142025-03-0184411Actual
31605235.002024-09-308415Actual
26210270.002024-04-308417Actual
2001039.002023-11-018456Actual
631050.002022-10-018456Budget
55530.002022-05-018426Budget
29388189.002024-07-318465Actual
2446676.292024-02-2984611Actual
2757853.952024-05-3184211Actual
23201240.482024-01-308418Actual
2611843.002024-04-308456Actual
38454215.002025-04-018415Actual
10321200.002023-01-308414Budget
3553570.972024-12-3084211Actual
12112113.002023-03-018467Actual
10517100.002023-01-308465Budget
17871100.002023-09-018416Actual
1552114.002022-06-018465Actual
75794.002022-05-018466Actual
841150.002022-12-028426Budget
1698088.002023-08-018466Actual
39305210.032025-04-0184213Actual
1942657.142023-10-0184611Actual
33676168.002024-12-018463Actual
15025261.002023-06-018417Actual

Generated 2025-05-31 09:42:41.571 UTC