[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-10-038465Actual
838200.002022-05-048417Budget
245247.142024-03-0384112Actual
3968100.002022-08-048436Budget
3733147.002022-08-048415Actual
34675134.592024-12-0484113Actual
27195135.002024-06-038436Actual
10926200.002023-02-028417Budget
20100224.002023-11-048417Actual
506118.002022-05-048416Actual
466540.002022-09-048473Budget
195115.012023-10-0484212Actual
8753100.002022-12-058467Budget
6039200.002022-10-048465Budget
12050200.002023-03-048417Budget
38153118.802025-03-0484213Actual
279625.002022-07-058426Actual
35943252.002025-02-028413Actual
4995103.002022-09-048416Actual
30030103.952024-08-0384112Actual
24675192.002024-04-038463Actual
669880.002022-10-048468Budget
2606690.002024-05-038436Actual
28524213.002024-07-048467Actual
39100132.682025-04-0484611Actual
5511135.932022-09-048428Actual
3101036.932024-09-0384211Actual
11580182.002023-03-048415Actual
3266102.602022-07-058428Actual
1172190.002023-03-048416Budget
34001123.002024-12-048436Actual
2337639.062024-02-0284311Actual
775790.002022-11-048428Budget
7756104.112022-11-048428Actual
3870110.002022-08-048416Actual
174785.012023-08-0484212Actual
28022222.002024-07-048463Actual
23971105.002024-03-038436Actual
35853148.622025-01-0284213Actual
2543729.482024-04-0384411Actual
2293819.002024-02-028426Actual
38779222.002025-04-048467Actual
2955348.002024-08-038456Actual
2839960.002024-07-048456Actual
2039443.312023-11-0484411Actual
16534318.002023-08-048413Actual
571273.002022-10-048463Actual
1284990.002023-04-048416Budget
3517869.002025-01-028446Actual
9481100.002023-01-028416Budget
17601202.002023-09-048463Actual
1939326.292023-10-0484511Actual
728950.002022-11-048426Budget
616750.002022-10-048426Budget
850770.002022-12-058446Budget
3172535.002024-10-038426Actual
3857453.002025-04-048426Actual
17566355.002023-09-048413Actual
15060196.002023-06-048467Actual
2875773.102024-07-0484311Actual
458762.002022-09-048463Actual
3685682.682025-02-0284112Actual
122592.002022-06-048463Actual
10135100.002023-02-028413Budget
9264174.002023-01-028464Actual
37686385.942025-03-048418Actual
22224251.092024-01-028418Actual
2443211.402024-03-0384511Actual
332590.002022-07-058468Budget
30177164.412024-08-0384213Actual
182250.002022-06-048456Budget
279730.002022-07-058426Budget
8460100.002022-12-058436Budget
3106484.802024-09-0384411Actual
2944696.002024-08-038416Actual
10321200.002023-02-028414Budget
31987411.692024-10-038418Actual
10846103.002023-02-028466Actual
683793.002022-11-048463Actual
3440985.872024-12-0484311Actual
32341153.952024-10-0384612Actual
1176862.002023-03-048426Actual
2355311.402024-02-0284612Actual
38241326.002025-04-048413Actual
33888239.002024-12-048465Actual
738570.002022-11-048446Budget
11439231.002023-03-048414Actual
9577117.002023-01-028436Actual
1836133.742023-09-0484411Actual
2332156.082024-02-0284111Actual
15863102.002023-07-058436Actual
35507120.972025-01-0284111Actual
16160211.692023-07-058468Actual
1544514.592023-06-0484612Actual
630942.002022-10-048456Actual
11252100.002023-03-048413Budget
289291.002022-07-058446Actual
7570200.002022-11-048417Budget
841150.002022-12-058426Budget
11500144.002023-03-048464Actual
65072.002022-05-048446Actual
4201129.002022-08-048417Actual
284100.002022-05-048464Budget
8754148.002022-12-058467Actual
3218269.272022-07-058418Actual
1485531.002023-06-048426Actual
122480.002022-06-048463Budget
1284891.002023-04-048416Actual
2288125.002022-07-058413Actual
2446676.292024-03-0384611Actual
1684098.002023-08-048416Actual
8363100.002022-12-058416Budget
3812697.742025-03-0484113Actual
25699240.002024-05-038413Actual
6697132.902022-10-048468Actual
2923282.002024-08-038473Actual
13242158.002023-04-048467Actual
513980.002022-09-048446Budget
5462311.692022-09-048418Actual
1830712.462023-09-0484211Actual
6776100.002022-11-048413Budget
3918650.762025-04-0484212Actual
9946200.002023-01-028418Budget
34354196.512024-12-0484111Actual
15118334.422023-06-048418Actual
29643329.002024-08-038417Actual
855362.002022-12-058456Actual
3148477.002024-10-038473Actual
36975145.112025-02-0284113Actual
1535467.782023-06-0484611Actual
144365.012023-05-0484212Actual
11817100.002023-03-048436Budget
2100219.272022-06-048418Actual
3405351.002024-12-048456Actual
4261100.002022-08-048467Budget
36917131.612025-02-0284612Actual
34497149.702024-12-0484611Actual
2831929.002024-07-048426Actual
3561615.652025-01-0284511Actual
1350180.002022-06-048414Actual
11173132.902023-02-028468Actual
38837414.732025-04-048418Actual
14019162.002023-05-048417Actual
2777924.162024-06-0384212Actual
1990385.002023-11-048416Actual
509198.002022-09-048436Actual
19633182.002023-11-048463Actual
6040142.002022-10-048465Actual
2615159.002024-05-038466Actual
2437831.612024-03-0384311Actual
16747160.002023-08-048415Actual
9402168.002023-01-028465Actual
4527100.002022-09-048413Budget
12190201.082023-03-048418Actual
177483.002022-06-048446Actual
1936634.802023-10-0484411Actual
2021100.002022-06-048467Budget
1131270.002023-03-048463Budget
32426201.262024-10-0384213Actual
3224984.802024-10-0384611Actual
35387410.182025-01-028418Actual
234880.002022-07-058463Budget
3558972.042025-01-0284411Actual
1551100.002022-06-048465Budget
30421273.002024-09-038464Actual
1632712.462023-07-0584511Actual
1244070.002023-04-048463Budget
5977185.002022-10-048415Actual
1998461.002023-11-048446Actual
33139172.302024-11-038428Actual
12567200.002023-04-048414Budget
34791323.002025-01-028413Actual
38361395.002025-04-048414Actual
5092100.002022-09-048436Budget
30479221.002024-09-038415Actual
2662812.462024-05-0384112Actual
34617174.172024-12-0484612Actual
32671264.002024-11-038464Actual
13430172.302023-04-048468Actual
29353262.002024-08-038415Actual
37034134.592025-02-0284613Actual
1064440.002023-02-028426Budget
27337272.002024-06-038417Actual
224180.002022-05-048414Actual
177590.002022-06-048446Budget
1698088.002023-08-048466Actual
4853190.002022-09-048415Actual
18160246.542023-09-048418Actual
354540.002022-08-048473Budget
35329254.002025-01-028467Actual
401580.002022-08-048446Budget
25734181.002024-05-038463Actual
579040.002022-10-048473Budget
21665204.002024-01-028463Actual
1423657.142023-05-0484111Actual
1898237.002023-10-048456Actual
401491.002022-08-048446Actual
38276179.002025-04-048463Actual
36657178.422025-02-0284111Actual
1027332.002023-02-028473Actual
391857.002022-08-048426Actual
513853.002022-09-048446Actual
37100.002022-05-048413Budget
2210145.022022-06-048468Actual
2104051.002023-12-058456Actual
294050.002022-07-058456Budget
2391699.002024-03-038416Actual
32049213.212024-10-038468Actual
1493550.002023-06-048456Actual
789696.002022-12-058413Actual
1488396.002023-06-048436Actual
9205200.002023-01-028414Budget
504350.002022-09-048426Budget
5839242.002022-10-048414Actual
3408578.002024-12-048466Actual
4448131.392022-08-048468Actual
18221182.902023-09-048468Actual
9808192.002023-01-028417Actual
8612100.002022-12-058466Actual
2611177.002022-07-058415Actual
2045541.192023-11-0484611Actual
25263158.662024-04-038428Actual
8143200.002022-12-058464Budget
5978200.002022-10-048415Budget
2549760.332024-04-0384611Actual
4262147.002022-08-048467Actual
850665.002022-12-058446Actual
10134105.002023-02-028413Actual
3673975.232025-02-0284411Actual
23108196.002024-02-028417Actual
3791200.002022-08-048465Budget
12993100.002023-04-048446Budget
29050201.262024-07-0484213Actual
2172236.002024-01-028473Actual
3077222.002022-07-058417Actual
164198.212023-07-0584112Actual
22166194.002024-01-028467Actual
38687103.002025-04-048466Actual
565194.002022-10-048413Actual
11818117.002023-03-048436Actual

Generated 2025-06-03 07:09:18.370 UTC