[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-10-2484511Actual
1467794.002023-05-248464Actual
1898237.002023-09-238456Actual
20135132.002023-10-248467Actual
458762.002022-08-248463Actual
11253140.002023-02-218413Actual
3005823.102024-07-2384212Actual
3668557.142025-01-2284211Actual
34001123.002024-11-238436Actual
1544514.592023-05-2484612Actual
915730.002022-12-228473Budget
38489259.002025-03-248465Actual
756100.002022-04-238466Budget
6447200.002022-09-238417Budget
3172535.002024-09-228426Actual
35152114.002024-12-228436Actual
2337639.062024-01-2284311Actual
728950.002022-10-248426Budget
3488379.002024-12-228473Actual
20783125.002023-11-248464Actual
3520444.002024-12-228456Actual
12628100.002023-03-248464Budget
30982123.102024-08-2384111Actual
2346356.082024-01-2284611Actual
738477.002022-10-248446Actual
16534318.002023-07-248413Actual
2036718.842023-10-2484311Actual
1019580.002023-01-228463Actual
3284929.002024-10-238426Actual
571370.002022-09-238463Budget
5092100.002022-08-248436Budget
12379100.002023-03-248413Budget
38361395.002025-03-248414Actual
3219200.002022-06-248418Budget
630942.002022-09-238456Actual
26780141.612024-04-2284613Actual
23143232.002024-01-228467Actual
3679882.682025-01-2284611Actual
10925164.002023-01-228417Actual
14643187.002023-05-248414Actual
2245877.362023-12-2284611Actual
332590.002022-06-248468Budget
2993892.252024-07-2384411Actual
8083200.002022-11-248414Budget
9578100.002022-12-228436Budget
26837300.002024-05-238413Actual
30769315.002024-08-238417Actual
4915200.002022-08-248465Budget
19226131.392023-09-238468Actual
55440.002022-04-238426Actual
11065200.002023-01-228418Budget
837147.002022-04-238417Actual
1890233.002023-09-238426Actual
28524213.002024-06-238467Actual
14114301.092023-04-238418Actual
1064440.002023-01-228426Budget
795678.002022-11-248463Actual
8284116.002022-11-248465Actual
2991196.512024-07-2384311Actual
29083132.832024-06-2384613Actual
504350.002022-08-248426Budget
2497218.002024-03-238426Actual
2944696.002024-07-238416Actual
38068205.022025-02-2184612Actual
3180550.002024-09-228456Actual
1490200.002022-05-248415Budget
6776100.002022-10-248413Budget
5898115.002022-09-238464Actual
39305210.032025-03-2484213Actual
11865100.002023-02-218446Budget
18817165.002023-09-238465Actual
23971105.002024-02-218436Actual
1384725.002023-04-238426Actual
37948105.022025-02-2184611Actual
32636448.002024-10-238414Actual
518557.002022-08-248456Actual
32551177.002024-10-238463Actual
29856165.662024-07-2384111Actual
13631137.002023-04-238414Actual
163094.002022-05-248416Actual
1350180.002022-05-248414Actual
907880.002022-12-228463Budget
743133.002022-10-248456Actual
10134105.002023-01-228413Actual
7629100.002022-10-248467Budget
1435145.442023-04-2384611Actual
25177198.002024-03-238467Actual
3638792.002025-01-228466Actual
15537162.002023-06-248463Actual
1064541.002023-01-228426Actual
1933917.782023-09-2384311Actual
17686147.002023-08-248414Actual
4994100.002022-08-248416Budget
2458310.332024-02-2184612Actual
663790.002022-09-238428Budget
27930211.782024-05-2384613Actual
33641293.002024-11-238413Actual
3800673.102025-02-2184112Actual
9577117.002022-12-228436Actual
3803419.912025-02-2184212Actual
36062433.002025-01-228414Actual
13368128.362023-03-248428Actual
24640333.002024-03-238413Actual
144365.012023-04-2384212Actual
1493550.002023-05-248456Actual
11252100.002023-02-218413Budget
12050200.002023-02-218417Budget
37211424.002025-02-218414Actual
915621.002022-12-228473Actual
21162153.002023-11-248467Actual
2532100.002022-06-248464Budget
279625.002022-06-248426Actual
2656944.382024-04-2284611Actual
972873.002022-12-228466Actual
1969083.002023-10-248473Actual
11113128.362023-01-228428Actual
215418.212023-11-2484112Actual
12770100.002023-03-248465Budget
2609248.002024-04-228446Actual
2601153.002024-04-228416Actual
265359.272024-04-2284511Actual
1559449.002023-06-248473Actual
28107444.002024-06-238414Actual
69747.002022-04-238456Actual
1005670.002022-12-228468Budget
234963.002022-06-248463Actual
1488396.002023-05-248436Actual
2148345.442023-11-2484611Actual
17730.002022-04-238473Budget
34702152.132024-11-2384213Actual
1662688.002023-07-248473Actual
27082162.002024-05-238465Actual
293951.002022-06-248456Actual
8283100.002022-11-248465Budget
16005218.002023-06-248417Actual
11642100.002023-02-218465Budget
2148134.422022-05-248428Actual
21127160.002023-11-248417Actual
1431831.612023-04-2384411Actual
19845117.002023-10-248465Actual
3654100.002022-07-248464Budget
1426412.462023-04-2384211Actual
6448240.002022-09-238417Actual
32877109.002024-10-238436Actual
23229135.932024-01-228428Actual
8460100.002022-11-248436Budget
4123124.002022-07-248466Actual
36302125.002025-01-228436Actual
29050201.262024-06-2384213Actual
2340347.572024-01-2284411Actual
3334794.382024-10-2384611Actual
1928468.852023-09-2384111Actual
242730.002022-06-248473Budget
10926200.002023-01-228417Budget
557180.002022-08-248468Budget
3446328.422024-11-2384511Actual
4712196.002022-08-248414Actual
3405351.002024-11-238456Actual
4995103.002022-08-248416Actual
10380100.002023-01-228464Budget
37714272.302025-02-218428Actual
32307109.272024-09-2284112Actual
781770.002022-10-248468Budget
1594869.002023-06-248466Actual
23610278.002024-02-218413Actual
28141201.002024-06-238464Actual
29678237.002024-07-238467Actual
19718158.002023-10-248414Actual
1176940.002023-02-218426Budget
12993100.002023-03-248446Budget
17601202.002023-08-248463Actual
15750143.002023-06-248465Actual
7709193.512022-10-248418Actual
3685682.682025-01-2284112Actual
803527.002022-11-248473Actual
3440985.872024-11-2384311Actual
15180141.992023-05-248468Actual
326780.002022-06-248428Budget
32049213.212024-09-228468Actual
2142247.572023-11-2484411Actual
3216279.482024-09-2284311Actual
37002164.412025-01-2284213Actual
2004369.002023-10-248466Actual
3292943.002024-10-238456Actual
2807981.002024-06-238473Actual
8754148.002022-11-248467Actual
3343320.972024-10-2384212Actual
14019162.002023-04-238417Actual
2443211.402024-02-2184511Actual
3671276.292025-01-2284311Actual
1086107.142022-04-238468Actual
2031276.292023-10-2484111Actual
6962200.002022-10-248414Budget
1765835.002023-08-248473Actual
1551100.002022-05-248465Budget
1632712.462023-06-2484511Actual
1630041.192023-06-2484411Actual
691430.002022-10-248473Budget
8143200.002022-11-248464Budget
9946200.002022-12-228418Budget
1284990.002023-03-248416Budget
509198.002022-08-248436Actual
2988436.932024-07-2384211Actual
1739372.042023-07-2484611Actual
1591549.002023-06-248456Actual
9402168.002022-12-228465Actual
14054214.002023-04-238467Actual
3553570.972024-12-2284211Actual
154127.142023-05-2484112Actual
1489216.002022-05-248415Actual
20875161.002023-11-248465Actual
22131184.002023-12-228417Actual
452694.002022-08-248413Actual
2543729.482024-03-2384411Actual
12769108.002023-03-248465Actual
2642690.122024-04-2284111Actual
214980.002022-05-248428Budget
1998461.002023-10-248446Actual
1078860.002023-01-228456Budget
26957309.002024-05-238414Actual
3733147.002022-07-248415Actual
1728100.002022-05-248436Budget
3918650.762025-03-2484212Actual
36154275.002025-01-228415Actual
12190201.082023-02-218418Actual
39039115.652025-03-2484411Actual
14735168.002023-05-248415Actual
19810135.002023-10-248415Actual
16747160.002023-07-248415Actual
13509294.002023-04-238413Actual
4853190.002022-08-248415Actual
18102129.002023-08-248467Actual
29972102.892024-07-2384611Actual
9264174.002022-12-228464Actual
2072044.002023-11-248473Actual
31335136.342024-08-2384613Actual
31098107.142024-08-2384611Actual
3857453.002025-03-248426Actual
28234220.002024-06-238465Actual
2034020.972023-10-2484211Actual

Generated 2025-05-23 08:02:40.512 UTC