[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-10-0684113Actual
26210270.002024-05-068417Actual
20628333.002023-12-088413Actual
163094.002022-06-078416Actual
18690194.002023-10-078414Actual
25142276.002024-04-068417Actual
3221631.612024-10-0684511Actual
284100.002022-05-078464Budget
4994100.002022-09-078416Budget
32877109.002024-11-068436Actual
2714086.002024-06-068416Actual
2993892.252024-08-0684411Actual
13631137.002023-05-078414Actual
279625.002022-07-088426Actual
108590.002022-05-078468Budget
182138.002022-06-078456Actual
20663196.002023-12-088463Actual
19599288.002023-11-078413Actual
3792185.002022-08-078465Actual
23263131.392024-02-058468Actual
406149.002022-08-078456Actual
2999116.002022-07-088466Actual
861380.002022-12-088466Budget
167844.002022-06-078426Actual
39278106.522025-04-0784113Actual
509198.002022-09-078436Actual
6509161.002022-10-078467Actual
3520444.002025-01-058456Actual
2538311.402024-04-0684211Actual
466436.002022-09-078473Actual
2039443.312023-11-0784411Actual
4527100.002022-09-078413Budget
3443682.682024-12-0784411Actual
3898563.532025-04-0784211Actual
3292943.002024-11-068456Actual
31427180.002024-10-068463Actual
18067237.002023-09-078417Actual
1686724.002023-08-078426Actual
2293819.002024-02-058426Actual
8692155.002022-12-088417Actual
11641164.002023-03-078465Actual
4388157.142022-08-078428Actual
27458288.972024-06-068428Actual
13430172.302023-04-078468Actual
3183889.002024-10-068466Actual
31392356.002024-10-068413Actual
33676168.002024-12-078463Actual
1310187.002023-04-078466Actual
15657125.002023-07-088464Actual
2305185.002024-02-058466Actual
6447200.002022-10-078417Budget
1131270.002023-03-078463Budget
11113128.362023-02-058428Actual
10460200.002023-02-058415Budget
3791200.002022-08-078465Budget
14114301.092023-05-078418Actual
1636136.932023-07-0884611Actual
1223880.002023-03-078428Budget
35004297.002025-01-058415Actual
1588955.002023-07-088446Actual
23645151.002024-03-068463Actual
174515.012023-08-0784112Actual
2148134.422022-06-078428Actual
224180.002022-05-078414Actual
7337100.002022-11-078436Budget
17158107.142023-08-078428Actual
32459118.802024-10-0684613Actual
22166194.002024-01-058467Actual
1064541.002023-02-058426Actual
1995897.002023-11-078436Actual
2955348.002024-08-068456Actual
22641168.002024-02-058463Actual
518557.002022-09-078456Actual
1765835.002023-09-078473Actual
8363100.002022-12-088416Budget
2546423.102024-04-0684511Actual
10925164.002023-02-058417Actual
174785.012023-08-0784212Actual
1990385.002023-11-078416Actual
31512364.002024-10-068414Actual
1186474.002023-03-078446Actual
3331360.332024-11-0684411Actual
7022142.002022-11-078464Actual
7629100.002022-11-078467Budget
35707122.042025-01-0584112Actual
274897.002022-07-088416Actual
33173219.272024-11-068468Actual
1230090.002023-03-078468Budget
1496870.002023-06-078466Actual
3967124.002022-08-078436Actual
195429.272023-10-0784612Actual
1191139.002023-03-078456Actual
19071233.002023-10-078417Actual
27337272.002024-06-068417Actual
30890179.872024-09-068428Actual
3833354.002025-04-078473Actual
2100219.272022-06-078418Actual
2337639.062024-02-0584311Actual
5650100.002022-10-078413Budget
3218997.572024-10-0684411Actual
3750462.002025-03-078456Actual
2670179.002022-07-088465Actual
2648144.382024-05-0684311Actual
458762.002022-09-078463Actual
1251930.002023-04-078473Budget
2139550.762023-12-0884311Actual
565194.002022-10-078413Actual
2952776.002024-08-068446Actual
38153118.802025-03-0784213Actual
391950.002022-08-078426Budget
636890.002022-10-078466Budget
33946116.002024-12-078416Actual
1969083.002023-11-078473Actual
850770.002022-12-088446Budget
683793.002022-11-078463Actual
1931213.532023-10-0784211Actual
30386326.002024-09-068414Actual
3340590.122024-11-0684112Actual
1962200.002022-06-078417Budget
4262147.002022-08-078467Actual
1086107.142022-05-078468Actual
9018110.002023-01-058413Actual
69747.002022-05-078456Actual
6216100.002022-10-078436Budget
2958684.002024-08-068466Actual
33854209.002024-12-078415Actual
3224984.802024-10-0684611Actual
4340184.422022-08-078418Actual
7102100.002022-11-078415Budget
2611843.002024-05-068456Actual
1848010.332023-09-0784112Actual
1426412.462023-05-0784211Actual
2875773.102024-07-0784311Actual
2672064.412024-05-0684113Actual
2394315.002024-03-068426Actual
8612100.002022-12-088466Actual
1594869.002023-07-088466Actual
214980.002022-06-078428Budget
2549760.332024-04-0684611Actual
11173132.902023-02-058468Actual
2650840.122024-05-0684411Actual
6777137.002022-11-078413Actual
9867121.002023-01-058467Actual
1390159.002023-05-078446Actual
28702165.662024-07-0784111Actual
242631.002022-07-088473Actual
1310090.002023-04-078466Budget
3005823.102024-08-0684212Actual
23971105.002024-03-068436Actual
14142117.752023-05-078428Actual
3458335.872024-12-0784212Actual
36302125.002025-02-058436Actual
37034134.592025-02-0584613Actual
122480.002022-06-078463Budget
2831929.002024-07-078426Actual
1376097.002023-05-078465Actual
24675192.002024-04-068463Actual
33525122.312024-11-0684113Actual
29856165.662024-08-0684111Actual
30177164.412024-08-0684213Actual
2242548.632024-01-0584411Actual
1167100.002022-06-078413Budget
743240.002022-11-078456Budget
907974.002023-01-058463Actual
5978200.002022-10-078415Budget
2157413.532023-12-0884612Actual
4774100.002022-09-078464Budget
5838200.002022-10-078414Budget
20193279.872023-11-078418Actual
17601202.002023-09-078463Actual
5898115.002022-10-078464Actual
1336980.002023-04-078428Budget
1936634.802023-10-0784411Actual
3180550.002024-10-068456Actual
683680.002022-11-078463Budget
2355311.402024-02-0584612Actual
1833433.742023-09-0784311Actual
1387570.002023-05-078436Actual
8221100.002022-12-088415Budget
12567200.002023-04-078414Budget
9205200.002023-01-058414Budget
37806114.592025-03-0784111Actual
9807200.002023-01-058417Budget
21842168.002024-01-058415Actual
1621868.852023-07-0884111Actual
31156105.022024-09-0684112Actual
19226131.392023-10-078468Actual
1933917.782023-10-0784311Actual
1893094.002023-10-078436Actual
35768205.022025-01-0584612Actual
630942.002022-10-078456Actual
38744355.002025-04-078417Actual
12566193.002023-04-078414Actual
2505229.002024-04-068456Actual
31098107.142024-09-0684611Actual
3854788.002025-04-078416Actual
1789828.002023-09-078426Actual
55440.002022-05-078426Actual
7241100.002022-11-078416Budget
37888107.142025-03-0784411Actual
3397336.002024-12-078426Actual
6697132.902022-10-078468Actual
1552114.002022-06-078465Actual
2446676.292024-03-0684611Actual
1117490.002023-02-058468Budget
1197090.002023-03-078466Budget
6962200.002022-11-078414Budget
1797831.002023-09-078456Actual
2237130.552024-01-0584211Actual
34235410.182024-12-078418Actual
29388189.002024-08-068465Actual
1392743.002023-05-078456Actual
3523787.002025-01-058466Actual
293951.002022-07-088456Actual
26957309.002024-06-068414Actual
19810135.002023-11-078415Actual
30804240.002024-09-068467Actual
31218162.462024-09-0684612Actual
20841155.002023-12-088415Actual
34734117.042024-12-0784613Actual
37594304.002025-03-078417Actual
205403.952023-11-0784212Actual
24760189.002024-04-068414Actual
29140360.002024-08-068413Actual
1928468.852023-10-0784111Actual
9204220.002023-01-058414Actual
507100.002022-05-078416Budget
1559449.002023-07-088473Actual
17625.002022-05-078473Actual
10055138.962023-01-058468Actual
22853108.002024-02-058465Actual
33796204.002024-12-078464Actual
34911403.002025-01-058414Actual
16689105.002023-08-078464Actual
25856161.002024-05-068464Actual
2210145.022022-06-078468Actual
3266102.602022-07-088428Actual
1289640.002023-04-078426Budget
3803419.912025-03-0784212Actual
38899195.022025-04-078468Actual

Generated 2025-06-06 06:29:11.771 UTC