[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-038426Actual
9402168.002023-01-018465Actual
32015226.842024-10-028428Actual
36975145.112025-02-0184113Actual
2952776.002024-08-028446Actual
30266373.002024-09-028413Actual
1431831.612023-05-0384411Actual
9792.002022-05-038463Actual
5839242.002022-10-038414Actual
3402783.002024-12-038446Actual
5511135.932022-09-038428Actual
3792185.002022-08-038465Actual
850665.002022-12-048446Actual
3065360.002024-09-028446Actual
10134105.002023-02-018413Actual
5383118.002022-09-038467Actual
4202200.002022-08-038417Budget
7569240.002022-11-038417Actual
3292943.002024-11-028456Actual
6510100.002022-10-038467Budget
39039115.652025-04-0384411Actual
1117490.002023-02-018468Budget
2845130.002022-07-048436Actual
2402357.002024-03-028456Actual
11500144.002023-03-038464Actual
15502364.002023-07-048413Actual
75794.002022-05-038466Actual
1230090.002023-03-038468Budget
18570380.002023-10-038413Actual
3870110.002022-08-038416Actual
182250.002022-06-038456Budget
616750.002022-10-038426Budget
1733249.702023-08-0384411Actual
22166194.002024-01-018467Actual
466436.002022-09-038473Actual
31929280.002024-10-028467Actual
3408578.002024-12-038466Actual
19718158.002023-11-038414Actual
163094.002022-06-038416Actual
1893094.002023-10-038436Actual
1078762.002023-02-018456Actual
972873.002023-01-018466Actual
2955348.002024-08-028456Actual
1392743.002023-05-038456Actual
3219200.002022-07-048418Budget
4915200.002022-09-038465Budget
1552114.002022-06-038465Actual
8460100.002022-12-048436Budget
31640231.002024-10-028465Actual
2340347.572024-02-0184411Actual
28292118.002024-07-038416Actual
1490957.002023-06-038446Actual
30924281.392024-09-028468Actual
37126263.002025-03-038463Actual
11817100.002023-03-038436Budget
30982123.102024-09-0284111Actual
9344100.002023-01-018415Budget
2642690.122024-05-0284111Actual
38276179.002025-04-038463Actual
1662688.002023-08-038473Actual
16747160.002023-08-038415Actual
3035884.002024-09-028473Actual
579040.002022-10-038473Budget
279730.002022-07-048426Budget
2435123.102024-03-0284211Actual
18724120.002023-10-038464Actual
9205200.002023-01-018414Budget
4916145.002022-09-038465Actual
27049241.002024-06-028415Actual
837147.002022-05-038417Actual
38779222.002025-04-038467Actual
12629156.002023-04-038464Actual
5462311.692022-09-038418Actual
10459156.002023-02-018415Actual
3556276.292025-01-0184311Actual
1426412.462023-05-0384211Actual
12379100.002023-04-038413Budget
8284116.002022-12-048465Actual
3405100.002022-08-038413Budget
28141201.002024-07-038464Actual
11065200.002023-02-018418Budget
8363100.002022-12-048416Budget
1830712.462023-09-0384211Actual
27430357.152024-06-028418Actual
34791323.002025-01-018413Actual
29501136.002024-08-028436Actual
31218162.462024-09-0284612Actual
122480.002022-06-038463Budget
2837378.002024-07-038446Actual
3968100.002022-08-038436Budget
13368128.362023-04-038428Actual
38837414.732025-04-038418Actual
10135100.002023-02-018413Budget
509198.002022-09-038436Actual
15537162.002023-07-048463Actual
3005823.102024-08-0284212Actual
14770102.002023-06-038465Actual
1064440.002023-02-018426Budget
406250.002022-08-038456Budget
1882100.002022-06-038466Budget
27751116.722024-06-0284112Actual
1064541.002023-02-018426Actual
7630169.002022-11-038467Actual
1692164.002023-08-038446Actual
293951.002022-07-048456Actual
5092100.002022-09-038436Budget
37628271.002025-03-038467Actual
15750143.002023-07-048465Actual
1532044.382023-06-0384411Actual
28234220.002024-07-038465Actual
2724743.002024-06-028456Actual
20193279.872023-11-038418Actual
27492184.422024-06-028468Actual
1167100.002022-06-038413Budget
2299252.002024-02-018446Actual
2714086.002024-06-028416Actual
6776100.002022-11-038413Budget
32764250.002024-11-028465Actual
130218.002022-06-038473Actual
781895.022022-11-038468Actual
2157413.532023-12-0484612Actual
8362138.002022-12-048416Actual
32459118.802024-10-0284613Actual
1580888.002023-07-048416Actual
326780.002022-07-048428Budget
234880.002022-07-048463Budget
5977185.002022-10-038415Actual
2611843.002024-05-028456Actual
1789828.002023-09-038426Actual
749180.002022-11-038466Budget
3791513.532025-03-0384511Actual
22131184.002024-01-018417Actual
2144910.332023-12-0484511Actual
3216279.482024-10-0284311Actual
8142155.002022-12-048464Actual
6963180.002022-11-038414Actual
177483.002022-06-038446Actual
972980.002023-01-018466Budget
7023200.002022-11-038464Budget
18188117.752023-09-038428Actual
631050.002022-10-038456Budget
23108196.002024-02-018417Actual
11113128.362023-02-018428Actual
551090.002022-09-038428Budget
35152114.002025-01-018436Actual
36479249.002025-02-018467Actual
1866241.002023-10-038473Actual
38899195.022025-04-038468Actual
3404113.002022-08-038413Actual
294050.002022-07-048456Budget
13241100.002023-04-038467Budget
8880117.752022-12-048428Actual
32551177.002024-11-028463Actual
1131377.002023-03-038463Actual
23823162.002024-03-028415Actual
20135132.002023-11-038467Actual
2370236.002024-03-028473Actual
2475200.002022-07-048414Budget
26210270.002024-05-028417Actual
205137.142023-11-0384112Actual
5978200.002022-10-038415Budget
32729257.002024-11-028415Actual
855440.002022-12-048456Budget
3059953.002024-09-028426Actual
164778.212023-07-0484612Actual
3898563.532025-04-0384211Actual
898119.002022-05-038467Actual
1942657.142023-10-0384611Actual
37861102.892025-03-0384311Actual
24265211.692024-03-028468Actual
24146158.002024-03-028467Actual
17625.002022-05-038473Actual
1901483.002023-10-038466Actual
12707189.002023-04-038415Actual
1485531.002023-06-038426Actual
1765835.002023-09-038473Actual
1998461.002023-11-038446Actual
999590.002023-01-018428Budget
33854209.002024-12-038415Actual
28524213.002024-07-038467Actual
15118334.422023-06-038418Actual
1962200.002022-06-038417Budget
438990.002022-08-038428Budget
22761101.002024-02-018464Actual
3582671.432025-01-0184113Actual
30804240.002024-09-028467Actual
3177971.002024-10-028446Actual
513853.002022-09-038446Actual
2615159.002024-05-028466Actual
16126132.902023-07-048428Actual
21248176.842023-12-048428Actual
34617174.172024-12-0384612Actual
3512439.002025-01-018426Actual
2296685.002024-02-018436Actual
26780141.612024-05-0284613Actual
2546423.102024-04-0284511Actual
31987411.692024-10-028418Actual
8283100.002022-12-048465Budget
1382097.002023-05-038416Actual
30572112.002024-09-028416Actual
6215120.002022-10-038436Actual
17730.002022-05-038473Budget
19752101.002023-11-038464Actual
7022142.002022-11-038464Actual
12769108.002023-04-038465Actual
1310187.002023-04-038466Actual
2305185.002024-02-018466Actual
37002164.412025-02-0184213Actual
1435145.442023-05-0384611Actual
24232146.542024-03-028428Actual
33796204.002024-12-038464Actual
14643187.002023-06-038414Actual
3078200.002022-07-048417Budget
1684098.002023-08-038416Actual
3067949.002024-09-028456Actual
27337272.002024-06-028417Actual
1423657.142023-05-0384111Actual
24887125.002024-04-028465Actual
19164396.542023-10-038418Actual
5572123.812022-09-038468Actual
426116.002022-05-038465Actual
616645.002022-10-038426Actual
36444367.002025-02-018417Actual
6448240.002022-10-038417Actual
28199229.002024-07-038415Actual
458762.002022-09-038463Actual
3509784.002025-01-018416Actual
1728100.002022-06-038436Budget
2532100.002022-07-048464Budget
26991204.002024-06-028464Actual
3871100.002022-08-038416Budget
17926112.002023-09-038436Actual
38184239.852025-03-0384613Actual
2612200.002022-07-048415Budget
26305484.422024-05-028418Actual
220990.002022-06-038468Budget
30177164.412024-08-0284213Actual
29764176.842024-08-028428Actual
10740105.002023-02-018446Actual
12628100.002023-04-038464Budget

Generated 2025-06-02 17:10:15.279 UTC