[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-278467Budget
35943252.002025-01-278413Actual
10926200.002023-01-278417Budget
32671264.002024-10-288464Actual
3561615.652024-12-2784511Actual
12379100.002023-03-298413Budget
11252100.002023-02-268413Budget
3213573.102024-09-2784211Actual
1489216.002022-05-298415Actual
19226131.392023-09-288468Actual
17871100.002023-08-298416Actual
1827961.402023-08-2984111Actual
33676168.002024-11-288463Actual
26872252.002024-05-288463Actual
28489404.002024-06-288417Actual
326780.002022-06-298428Budget
167844.002022-05-298426Actual
2204139.002023-12-278456Actual
781770.002022-10-298468Budget
18102129.002023-08-298467Actual
27693111.402024-05-2884611Actual
144365.012023-04-2884212Actual
245247.142024-02-2684112Actual
3676639.062025-01-2784511Actual
626280.002022-09-288446Budget
2475200.002022-06-298414Budget
29140360.002024-07-288413Actual
26245208.002024-04-278467Actual
2293819.002024-01-278426Actual
12769108.002023-03-298465Actual
1191260.002023-02-268456Budget
55440.002022-04-288426Actual
265359.272024-04-2784511Actual
2765940.122024-05-2884511Actual
14735168.002023-05-298415Actual
284100.002022-04-288464Budget
3582671.432024-12-2784113Actual
967236.002022-12-278456Actual
3593200.002022-07-298414Budget
25297166.242024-03-288468Actual
29798231.392024-07-288468Actual
3218269.272022-06-298418Actual
838200.002022-04-288417Budget
20783125.002023-11-298464Actual
1961160.002022-05-298417Actual
1694739.002023-07-298456Actual
31098107.142024-08-2884611Actual
174785.012023-07-2984212Actual
25177198.002024-03-288467Actual
518557.002022-08-298456Actual
354540.002022-07-298473Budget
7102100.002022-10-298415Budget
3654100.002022-07-298464Budget
20748218.002023-11-298414Actual
6588220.782022-09-288418Actual
2611843.002024-04-278456Actual
1591549.002023-06-298456Actual
1727135.002022-05-298436Actual
3967124.002022-07-298436Actual
9807200.002022-12-278417Budget
412290.002022-07-298466Budget
1467794.002023-05-298464Actual
2443211.402024-02-2684511Actual
29678237.002024-07-288467Actual
565194.002022-09-288413Actual
16126132.902023-06-298428Actual
2807981.002024-06-288473Actual
19718158.002023-10-298414Actual
3440985.872024-11-2884311Actual
907880.002022-12-278463Budget
29856165.662024-07-2884111Actual
1382097.002023-04-288416Actual
425100.002022-04-288465Budget
3172535.002024-09-278426Actual
19599288.002023-10-298413Actual
38361395.002025-03-298414Actual
34617174.172024-11-2884612Actual
13321243.512023-03-298418Actual
27372223.002024-05-288467Actual
69747.002022-04-288456Actual
13180200.002023-03-298417Budget
2148345.442023-11-2984611Actual
17730.002022-04-288473Budget
37091396.002025-02-268413Actual
30982123.102024-08-2884111Actual
2432352.892024-02-2684111Actual
3558972.042024-12-2784411Actual
5511135.932022-08-298428Actual
2611177.002022-06-298415Actual
749180.002022-10-298466Budget
5899100.002022-09-288464Budget
2101469.002023-11-298446Actual
34734117.042024-11-2884613Actual
3739799.002025-02-268416Actual
401491.002022-07-298446Actual
1559449.002023-06-298473Actual
2543729.482024-03-2884411Actual
38241326.002025-03-298413Actual
2508581.002024-03-288466Actual
6215120.002022-09-288436Actual
19192160.182023-09-288428Actual
2666213.532024-04-2784612Actual
2845130.002022-06-298436Actual
29023106.522024-06-2884113Actual
164778.212023-06-2984612Actual
31218162.462024-08-2884612Actual
1797831.002023-08-298456Actual
22166194.002023-12-278467Actual
579040.002022-09-288473Budget
35039162.002024-12-278465Actual
2299252.002024-01-278446Actual
1244070.002023-03-298463Budget
2136829.482023-11-2984211Actual
21282146.542023-11-298468Actual
16160211.692023-06-298468Actual
10693100.002023-01-278436Budget
2242548.632023-12-2784411Actual
17158107.142023-07-298428Actual
38184239.852025-02-2684613Actual
31392356.002024-09-278413Actual
25916208.002024-04-278415Actual
1387570.002023-04-288436Actual
2991196.512024-07-2884311Actual
683680.002022-10-298463Budget
3077222.002022-06-298417Actual
3284929.002024-10-288426Actual
9578100.002022-12-278436Budget
2440547.572024-02-2684411Actual
17601202.002023-08-298463Actual
1251930.002023-03-298473Budget
841047.002022-11-298426Actual
11579200.002023-02-268415Budget
5977185.002022-09-288415Actual
2612200.002022-06-298415Budget
3968100.002022-07-298436Budget
15715125.002023-06-298415Actual
10740105.002023-01-278446Actual
163094.002022-05-298416Actual
4202200.002022-07-298417Budget
30301210.002024-08-288463Actual
2839960.002024-06-288456Actual
4340184.422022-07-298418Actual
30030103.952024-07-2884112Actual
182138.002022-05-298456Actual
20841155.002023-11-298415Actual
13665134.002023-04-288464Actual
37211424.002025-02-268414Actual
39158113.532025-03-2984112Actual
36537496.542025-01-278418Actual
21248176.842023-11-298428Actual
1351200.002022-05-298414Budget
39338190.732025-03-2984613Actual
37714272.302025-02-268428Actual
1931213.532023-09-2884211Actual
9018110.002022-12-278413Actual
21989111.002023-12-278436Actual
37339208.002025-02-268465Actual
3221631.612024-09-2784511Actual
183889.272023-08-2984511Actual
27550159.272024-05-2884111Actual
11253140.002023-02-268413Actual
65072.002022-04-288446Actual
1933917.782023-09-2884311Actual
37304259.002025-02-268415Actual
3458335.872024-11-2884212Actual
3326140.482022-06-298468Actual
1795248.002023-08-298446Actual
1026114.722022-04-288428Actual
2757853.952024-05-2884211Actual
3833354.002025-03-298473Actual
31929280.002024-09-278467Actual
2998100.002022-06-298466Budget
2474257.002022-06-298414Actual
36479249.002025-01-278467Actual
10694124.002023-01-278436Actual
3402783.002024-11-288446Actual
32516293.002024-10-288413Actual
37034134.592025-01-2784613Actual
4388157.142022-07-298428Actual
3438237.992024-11-2884211Actual
6040142.002022-09-288465Actual
18690194.002023-09-288414Actual
16534318.002023-07-298413Actual
2144910.332023-11-2984511Actual
1139018.002023-02-268473Actual
1848010.332023-08-2984112Actual
8833199.572022-11-298418Actual
25951180.002024-04-278465Actual
21750165.002023-12-278414Actual
36103.002022-04-288413Actual
18817165.002023-09-288465Actual
1529328.422023-05-2984311Actual
23108196.002024-01-278417Actual
2923282.002024-07-288473Actual
803527.002022-11-298473Actual
8083200.002022-11-298414Budget
34826191.002024-12-278463Actual
1765835.002023-08-298473Actual
850665.002022-11-298446Actual
2728082.002024-05-288466Actual
616750.002022-09-288426Budget
841150.002022-11-298426Budget
1284891.002023-03-298416Actual
34001123.002024-11-288436Actual
3140114.002022-06-298467Actual
32015226.842024-09-278428Actual
27195135.002024-05-288436Actual
3127678.452024-08-2884113Actual
18188117.752023-08-298428Actual
15118334.422023-05-298418Actual
27751116.722024-05-2884112Actual
33467141.192024-10-2884612Actual
3488379.002024-12-278473Actual
3455592.252024-11-2884112Actual
38957134.802025-03-2984111Actual
144098.212023-04-2884112Actual
2269875.002024-01-278473Actual
2254915.652023-12-2784612Actual
3340590.122024-10-2884112Actual
1588955.002023-06-298446Actual
22285145.022023-12-278468Actual
37861102.892025-02-2684311Actual
6510100.002022-09-288467Budget
855440.002022-11-298456Budget
21631268.002023-12-278413Actual
1493550.002023-05-298456Actual
795678.002022-11-298463Actual
6263101.002022-09-288446Actual
1117490.002023-01-278468Budget
2289100.002022-06-298413Budget
6119100.002022-09-288416Budget
616645.002022-09-288426Actual
8363100.002022-11-298416Budget
458670.002022-08-298463Budget
2031276.292023-10-2984111Actual
7630169.002022-10-298467Actual
401580.002022-07-298446Budget
38899195.022025-03-298468Actual
365147.002022-04-288415Actual
3673975.232025-01-2784411Actual

Generated 2025-05-28 17:56:49.356 UTC