[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-10-028414Actual
691529.002022-11-028473Actual
2670179.002022-07-038465Actual
37304259.002025-03-028415Actual
7708200.002022-11-028418Budget
3520444.002024-12-318456Actual
3219200.002022-07-038418Budget
10381116.002023-01-318464Actual
3101036.932024-09-0184211Actual
3512439.002024-12-318426Actual
2612200.002022-07-038415Budget
35768205.022024-12-3184612Actual
19106234.002023-10-028467Actual
34675134.592024-12-0284113Actual
33053236.002024-11-018467Actual
12945107.002023-04-028436Actual
962470.002022-12-318446Budget
3564995.442024-12-3184611Actual
1392743.002023-05-028456Actual
26837300.002024-06-018413Actual
30862542.002024-09-018418Actual
3440985.872024-12-0284311Actual
1789828.002023-09-028426Actual
354540.002022-08-028473Budget
32307109.272024-10-0184112Actual
789696.002022-12-038413Actual
1730530.552023-08-0284311Actual
3218997.572024-10-0184411Actual
6448240.002022-10-028417Actual
2004369.002023-11-028466Actual
18817165.002023-10-028465Actual
2355311.402024-01-3184612Actual
3800673.102025-03-0284112Actual
31427180.002024-10-018463Actual
242631.002022-07-038473Actual
177483.002022-06-028446Actual
3553570.972024-12-3184211Actual
38276179.002025-04-028463Actual
21631268.002023-12-318413Actual
11064251.092023-01-318418Actual
28903105.022024-07-0284112Actual
3284929.002024-11-018426Actual
10380100.002023-01-318464Budget
15025261.002023-06-028417Actual
24112211.002024-03-018417Actual
11579200.002023-03-028415Budget
17130264.722023-08-028418Actual
34354196.512024-12-0284111Actual
33888239.002024-12-028465Actual
38779222.002025-04-028467Actual
36154275.002025-01-318415Actual
3627432.002025-01-318426Actual
2656944.382024-05-0184611Actual
3673975.232025-01-3184411Actual
174515.012023-08-0284112Actual
31753125.002024-10-018436Actual
30266373.002024-09-018413Actual
3592213.002022-08-028414Actual
1289736.002023-04-028426Actual
8221100.002022-12-038415Budget
23610278.002024-03-018413Actual
2579357.002024-05-018473Actual
1750914.592023-08-0284612Actual
12190201.082023-03-028418Actual
2494562.002024-04-018416Actual
2807981.002024-07-028473Actual
12707189.002023-04-028415Actual
326780.002022-07-038428Budget
7570200.002022-11-028417Budget
8222160.002022-12-038415Actual
2196127.002023-12-318426Actual
1544514.592023-06-0284612Actual
33946116.002024-12-028416Actual
1882100.002022-06-028466Budget
3402783.002024-12-028446Actual
36479249.002025-01-318467Actual
861380.002022-12-038466Budget
37126263.002025-03-028463Actual
284100.002022-05-028464Budget
11720108.002023-03-028416Actual
3405100.002022-08-028413Budget
366200.002022-05-028415Budget
21220346.542023-12-038418Actual
346670.002022-08-028463Budget
1694739.002023-08-028456Actual
551090.002022-09-028428Budget
438990.002022-08-028428Budget
16040198.002023-07-038467Actual
18605174.002023-10-028463Actual
35977205.002025-01-318463Actual
15118334.422023-06-028418Actual
2193464.002023-12-318416Actual
2405555.002024-03-018466Actual
28234220.002024-07-028465Actual
9481100.002022-12-318416Budget
3140114.002022-07-038467Actual
2446676.292024-03-0184611Actual
1191260.002023-03-028456Budget
28610193.512024-07-028428Actual
37246288.002025-03-028464Actual
32399127.572024-10-0184113Actual
2458310.332024-03-0184612Actual
1064541.002023-01-318426Actual
34235410.182024-12-028418Actual
285145.002022-05-028464Actual
1431831.612023-05-0284411Actual
12993100.002023-04-028446Budget
21750165.002023-12-318414Actual
39305210.032025-04-0284213Actual
855362.002022-12-038456Actual
31218162.462024-09-0184612Actual
2757853.952024-06-0184211Actual
391857.002022-08-028426Actual
616750.002022-10-028426Budget
6447200.002022-10-028417Budget
36247135.002025-01-318416Actual
36537496.542025-01-318418Actual
795780.002022-12-038463Budget
34001123.002024-12-028436Actual
2034020.972023-11-0284211Actual
1962200.002022-06-028417Budget
2611843.002024-05-018456Actual
1410100.002022-06-028464Budget
2535576.292024-04-0184111Actual
2615159.002024-05-018466Actual
4123124.002022-08-028466Actual
1692164.002023-08-028446Actual
775790.002022-11-028428Budget
15750143.002023-07-038465Actual
32636448.002024-11-018414Actual
401491.002022-08-028446Actual
1998461.002023-11-028446Actual
37948105.022025-03-0284611Actual
36975145.112025-01-3184113Actual
9204220.002022-12-318414Actual
2334936.932024-01-3184211Actual
24760189.002024-04-018414Actual
12946100.002023-04-028436Budget
391950.002022-08-028426Budget
34791323.002024-12-318413Actual
2104051.002023-12-038456Actual
11439231.002023-03-028414Actual
2239839.062023-12-3184311Actual
38361395.002025-04-028414Actual
603112.002022-05-028436Actual
27930211.782024-06-0184613Actual
37888107.142025-03-0284411Actual
22252122.302023-12-318428Actual
3127678.452024-09-0184113Actual
13320200.002023-04-028418Budget
32459118.802024-10-0184613Actual
21162153.002023-12-038467Actual
3405351.002024-12-028456Actual
13241100.002023-04-028467Budget
1961160.002022-06-028417Actual
25263158.662024-04-018428Actual
195429.272023-10-0284612Actual
749073.002022-11-028466Actual
25951180.002024-05-018465Actual
1942657.142023-10-0284611Actual
636890.002022-10-028466Budget
17037196.002023-08-028417Actual
2402357.002024-03-018456Actual
3177971.002024-10-018446Actual
27458288.972024-06-018428Actual
65190.002022-05-028446Budget
8284116.002022-12-038465Actual
1895647.002023-10-028446Actual
2289100.002022-07-038413Budget
154127.142023-06-0284112Actual
1689590.002023-08-028436Actual
10740105.002023-01-318446Actual
631050.002022-10-028456Budget
2172236.002023-12-318473Actual
26305484.422024-05-018418Actual
289390.002022-07-038446Budget
1686724.002023-08-028426Actual
10596104.002023-01-318416Actual
23229135.932024-01-318428Actual
9205200.002022-12-318414Budget
8083200.002022-12-038414Budget
1489216.002022-06-028415Actual
1059790.002023-01-318416Budget
2148134.422022-06-028428Actual
34177184.002024-12-028467Actual
28524213.002024-07-028467Actual
34734117.042024-12-0284613Actual
33139172.302024-11-018428Actual
2148345.442023-12-0384611Actual
3967124.002022-08-028436Actual
31098107.142024-09-0184611Actual
7337100.002022-11-028436Budget
215418.212023-12-0384112Actual
1993030.002023-11-028426Actual
3443682.682024-12-0284411Actual
122480.002022-06-028463Budget
14524252.002023-06-028413Actual
1493550.002023-06-028456Actual
3266102.602022-07-038428Actual
2749100.002022-07-038416Budget
504350.002022-09-028426Budget
28199229.002024-07-028415Actual
3458335.872024-12-0284212Actual
29050201.262024-07-0284213Actual
2042126.292023-11-0284511Actual
25142276.002024-04-018417Actual
19810135.002023-11-028415Actual
2437831.612024-03-0184311Actual
20221146.542023-11-028428Actual
9480123.002022-12-318416Actual
36444367.002025-01-318417Actual
5898115.002022-10-028464Actual
1901483.002023-10-028466Actual
167844.002022-06-028426Actual
2508581.002024-04-018466Actual
34702152.132024-12-0284213Actual
14019162.002023-05-028417Actual
24887125.002024-04-018465Actual
27049241.002024-06-018415Actual
33552127.572024-11-0184213Actual
2532100.002022-07-038464Budget
10926200.002023-01-318417Budget
3573550.762024-12-3184212Actual
2201564.002023-12-318446Actual
2722195.002024-06-018446Actual
36103.002022-05-028413Actual
8459120.002022-12-038436Actual
3558972.042024-12-3184411Actual
2254915.652023-12-3184612Actual
15180141.992023-06-028468Actual
6263101.002022-10-028446Actual
3326140.482022-07-038468Actual
3676639.062025-01-3184511Actual
35886141.612024-12-3184613Actual
3870110.002022-08-028416Actual
6963180.002022-11-028414Actual
36599184.422025-01-318468Actual
13665134.002023-05-028464Actual
1496870.002023-06-028466Actual
2001039.002023-11-028456Actual

Generated 2025-06-01 09:06:10.385 UTC