[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-12-3184112Actual
2101469.002023-12-038446Actual
3373363.002024-12-028473Actual
1284990.002023-04-028416Budget
551090.002022-09-028428Budget
2234373.102023-12-3184111Actual
32459118.802024-10-0184613Actual
10985100.002023-01-318467Budget
5839242.002022-10-028414Actual
19106234.002023-10-028467Actual
10321200.002023-01-318414Budget
25856161.002024-05-018464Actual
17130264.722023-08-028418Actual
33173219.272024-11-018468Actual
21665204.002023-12-318463Actual
265359.272024-05-0184511Actual
3213573.102024-10-0184211Actual
9480123.002022-12-318416Actual
1299299.002023-04-028446Actual
21248176.842023-12-038428Actual
25235317.752024-04-018418Actual
32516293.002024-11-018413Actual
2845130.002022-07-038436Actual
9019100.002022-12-318413Budget
2549760.332024-04-0184611Actual
2873043.312024-07-0284211Actual
4123124.002022-08-028466Actual
3326140.482022-07-038468Actual
25916208.002024-05-018415Actual
284100.002022-05-028464Budget
22224251.092023-12-318418Actual
26872252.002024-06-018463Actual
35943252.002025-01-318413Actual
38396200.002025-04-028464Actual
1131377.002023-03-028463Actual
452694.002022-09-028413Actual
34946249.002024-12-318464Actual
14558204.002023-06-028463Actual
13320200.002023-04-028418Budget
3857453.002025-04-028426Actual
1789828.002023-09-028426Actual
3340590.122024-11-0184112Actual
23858143.002024-03-018465Actual
979200.002022-05-028418Budget
1801069.002023-09-028466Actual
29856165.662024-08-0184111Actual
3791200.002022-08-028465Budget
7240118.002022-11-028416Actual
12567200.002023-04-028414Budget
1552114.002022-06-028465Actual
524590.002022-09-028466Budget
28702165.662024-07-0284111Actual
30924281.392024-09-018468Actual
55440.002022-05-028426Actual
2245877.362023-12-3184611Actual
3592213.002022-08-028414Actual
22641168.002024-01-318463Actual
962568.002022-12-318446Actual
1086107.142022-05-028468Actual
69747.002022-05-028456Actual
234963.002022-07-038463Actual
406250.002022-08-028456Budget
2955348.002024-08-018456Actual
855440.002022-12-038456Budget
108590.002022-05-028468Budget
36189174.002025-01-318465Actual
279625.002022-07-038426Actual
33467141.192024-11-0184612Actual
15715125.002023-07-038415Actual
15622155.002023-07-038414Actual
1360379.002023-05-028473Actual
35039162.002024-12-318465Actual
11580182.002023-03-028415Actual
3509784.002024-12-318416Actual
2343013.532024-01-3184511Actual
5462311.692022-09-028418Actual
32822127.002024-11-018416Actual
3015057.392024-08-0184113Actual
11253140.002023-03-028413Actual
31929280.002024-10-018467Actual
15118334.422023-06-028418Actual
12566193.002023-04-028414Actual
1223984.422023-03-028428Actual
16005218.002023-07-038417Actual
256148.212024-04-0184612Actual
426116.002022-05-028465Actual
2178485.002023-12-318464Actual
17778110.002023-09-028415Actual
1244166.002023-04-028463Actual
18160246.542023-09-028418Actual
164778.212023-07-0384612Actual
1901483.002023-10-028466Actual
32551177.002024-11-018463Actual
2370236.002024-03-018473Actual
8833199.572022-12-038418Actual
3512439.002024-12-318426Actual
1895647.002023-10-028446Actual
838200.002022-05-028417Budget
23971105.002024-03-018436Actual
22606309.002024-01-318413Actual
33946116.002024-12-028416Actual
274897.002022-07-038416Actual
224180.002022-05-028414Actual
2288125.002022-07-038413Actual
9577117.002022-12-318436Actual
7162100.002022-11-028465Budget
30627103.002024-09-018436Actual
8284116.002022-12-038465Actual
31037102.892024-09-0184311Actual
11865100.002023-03-028446Budget
6777137.002022-11-028413Actual
36565191.992025-01-318428Actual
1836133.742023-09-0284411Actual
38454215.002025-04-028415Actual
1866241.002023-10-028473Actual
37246288.002025-03-028464Actual
1429145.442023-05-0284311Actual
1310090.002023-04-028466Budget
4854200.002022-09-028415Budget
30804240.002024-09-018467Actual
1027332.002023-01-318473Actual
30479221.002024-09-018415Actual
2172236.002023-12-318473Actual
571273.002022-10-028463Actual
3059953.002024-09-018426Actual
13321243.512023-04-028418Actual
37861102.892025-03-0284311Actual
1851314.592023-09-0284612Actual
10460200.002023-01-318415Budget
3833354.002025-04-028473Actual
2098899.002023-12-038436Actual
30386326.002024-09-018414Actual
38489259.002025-04-028465Actual
2508581.002024-04-018466Actual
14176145.022023-05-028468Actual
3266102.602022-07-038428Actual
2355311.402024-01-3184612Actual
1692164.002023-08-028446Actual
1084790.002023-01-318466Budget
15060196.002023-06-028467Actual
28524213.002024-07-028467Actual
1303968.002023-04-028456Actual
2714086.002024-06-018416Actual
19633182.002023-11-028463Actual
29798231.392024-08-018468Actual
26333198.052024-05-018428Actual
10320180.002023-01-318414Actual
6963180.002022-11-028414Actual
2807981.002024-07-028473Actual
164465.012023-07-0384212Actual
2072044.002023-12-038473Actual
1435145.442023-05-0284611Actual
3968100.002022-08-028436Budget
894070.002022-12-038468Budget
17871100.002023-09-028416Actual
6448240.002022-10-028417Actual
18067237.002023-09-028417Actual
1523868.852023-06-0284111Actual
32341153.952024-10-0184612Actual
27812189.062024-06-0184612Actual
3734200.002022-08-028415Budget
1735912.462023-08-0284511Actual
3750462.002025-03-028456Actual
7022142.002022-11-028464Actual
32015226.842024-10-018428Actual
21220346.542023-12-038418Actual
2505229.002024-04-018456Actual
3127678.452024-09-0184113Actual
579136.002022-10-028473Actual
1526611.402023-06-0284211Actual
616645.002022-10-028426Actual
33053236.002024-11-018467Actual
3216279.482024-10-0184311Actual
28489404.002024-07-028417Actual
39278106.522025-04-0284113Actual
2136829.482023-12-0384211Actual
24675192.002024-04-018463Actual
12191200.002023-03-028418Budget
2440547.572024-03-0184411Actual
3035884.002024-09-018473Actual
2402357.002024-03-018456Actual
332590.002022-07-038468Budget
255826.082024-04-0184212Actual
39338190.732025-04-0284613Actual
2296685.002024-01-318436Actual
1289640.002023-04-028426Budget
10134105.002023-01-318413Actual
29678237.002024-08-018467Actual
19164396.542023-10-028418Actual
8363100.002022-12-038416Budget
518650.002022-09-028456Budget
18188117.752023-09-028428Actual
10741100.002023-01-318446Budget
1392743.002023-05-028456Actual
2765940.122024-06-0184511Actual
1942657.142023-10-0284611Actual
2538311.402024-04-0184211Actual
26837300.002024-06-018413Actual
39039115.652025-04-0284411Actual
401580.002022-08-028446Budget
2293819.002024-01-318426Actual
557180.002022-09-028468Budget
2269875.002024-01-318473Actual
1467794.002023-06-028464Actual
1167100.002022-06-028413Budget
17926112.002023-09-028436Actual
2340347.572024-01-3184411Actual
2609248.002024-05-018446Actual
2144910.332023-12-0384511Actual
972980.002022-12-318466Budget
3871100.002022-08-028416Budget
2666213.532024-05-0184612Actual
1535467.782023-06-0284611Actual
33139172.302024-11-018428Actual
29972102.892024-08-0184611Actual
24265211.692024-03-018468Actual
907974.002022-12-318463Actual
15537162.002023-07-038463Actual
3077222.002022-07-038417Actual
29023106.522024-07-0284113Actual
26366187.452024-05-018468Actual
2546423.102024-04-0184511Actual
19752101.002023-11-028464Actual
861380.002022-12-038466Budget
9344100.002022-12-318415Budget
17072142.002023-08-028467Actual
1131270.002023-03-028463Budget
28199229.002024-07-028415Actual
36599184.422025-01-318468Actual
1730530.552023-08-0284311Actual
30890179.872024-09-018428Actual
3673975.232025-01-3184411Actual
29260327.002024-08-018414Actual
36154275.002025-01-318415Actual
2207478.002023-12-318466Actual
1064541.002023-01-318426Actual
972873.002022-12-318466Actual
27987350.002024-07-028413Actual
5384100.002022-09-028467Budget
3218269.272022-07-038418Actual

Generated 2025-06-01 03:08:08.812 UTC