[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-03-0284311Actual
2716739.002024-06-028426Actual
3127678.452024-09-0284113Actual
2355311.402024-02-0184612Actual
3101036.932024-09-0284211Actual
391857.002022-08-038426Actual
20663196.002023-12-048463Actual
30092150.762024-08-0284612Actual
2443211.402024-03-0284511Actual
391950.002022-08-038426Budget
1529328.422023-06-0384311Actual
18782108.002023-10-038415Actual
2837378.002024-07-038446Actual
9402168.002023-01-018465Actual
611894.002022-10-038416Actual
205403.952023-11-0384212Actual
33173219.272024-11-028468Actual
1735912.462023-08-0384511Actual
23858143.002024-03-028465Actual
504350.002022-09-038426Budget
32307109.272024-10-0284112Actual
3402783.002024-12-038446Actual
2535576.292024-04-0284111Actual
3325959.272024-11-0284211Actual
65072.002022-05-038446Actual
27430357.152024-06-028418Actual
9577117.002023-01-018436Actual
32877109.002024-11-028436Actual
1304060.002023-04-038456Budget
19071233.002023-10-038417Actual
36096241.002025-02-018464Actual
506118.002022-05-038416Actual
401580.002022-08-038446Budget
551090.002022-09-038428Budget
5839242.002022-10-038414Actual
616645.002022-10-038426Actual
21876105.002024-01-018465Actual
11720108.002023-03-038416Actual
2399767.002024-03-028446Actual
9265200.002023-01-018464Budget
19845117.002023-11-038465Actual
37594304.002025-03-038417Actual
2993892.252024-08-0284411Actual
32107149.702024-10-0284111Actual
16160211.692023-07-048468Actual
31640231.002024-10-028465Actual
29798231.392024-08-028468Actual
17730.002022-05-038473Budget
2763290.122024-06-0284411Actual
27751116.722024-06-0284112Actual
17625.002022-05-038473Actual
9994179.872023-01-018428Actual
4994100.002022-09-038416Budget
1059790.002023-02-018416Budget
3520444.002025-01-018456Actual
1019580.002023-02-018463Actual
8082218.002022-12-048414Actual
3405351.002024-12-038456Actual
4712196.002022-09-038414Actual
27082162.002024-06-028465Actual
12993100.002023-04-038446Budget
38865149.572025-04-038428Actual
2394315.002024-03-028426Actual
2288125.002022-07-048413Actual
1898237.002023-10-038456Actual
743240.002022-11-038456Budget
122592.002022-06-038463Actual
26780141.612024-05-0284613Actual
8833199.572022-12-048418Actual
28610193.512024-07-038428Actual
749073.002022-11-038466Actual
743133.002022-11-038456Actual
1382097.002023-05-038416Actual
3638792.002025-02-018466Actual
11439231.002023-03-038414Actual
1284990.002023-04-038416Budget
9946200.002023-01-018418Budget
1423657.142023-05-0384111Actual
31427180.002024-10-028463Actual
34617174.172024-12-0384612Actual
952947.002023-01-018426Actual
3655135.002022-08-038464Actual
1627331.612023-07-0484311Actual
4388157.142022-08-038428Actual
27987350.002024-07-038413Actual
9401100.002023-01-018465Budget
29856165.662024-08-0284111Actual
34702152.132024-12-0384213Actual
10926200.002023-02-018417Budget
3340590.122024-11-0284112Actual
406149.002022-08-038456Actual
3512439.002025-01-018426Actual
14643187.002023-06-038414Actual
2039443.312023-11-0384411Actual
2875773.102024-07-0384311Actual
1535467.782023-06-0384611Actual
12708200.002023-04-038415Budget
242631.002022-07-048473Actual
3871100.002022-08-038416Budget
28903105.022024-07-0384112Actual
13320200.002023-04-038418Budget
31895316.002024-10-028417Actual
19599288.002023-11-038413Actual
1310187.002023-04-038466Actual
8691200.002022-12-048417Budget
34296193.512024-12-038468Actual
27605115.652024-06-0284311Actual
2142247.572023-12-0484411Actual
1191260.002023-03-038456Budget
1686724.002023-08-038426Actual
1131270.002023-03-038463Budget
16098305.632023-07-048418Actual
102780.002022-05-038428Budget
37034134.592025-02-0184613Actual
3906613.532025-04-0384511Actual
7756104.112022-11-038428Actual
23730195.002024-03-028414Actual
19633182.002023-11-038463Actual
38068205.022025-03-0384612Actual
2546423.102024-04-0284511Actual
3488379.002025-01-018473Actual
17037196.002023-08-038417Actual
14735168.002023-06-038415Actual
1176862.002023-03-038426Actual
24852122.002024-04-028415Actual
2494562.002024-04-028416Actual
1728100.002022-06-038436Budget
1064541.002023-02-018426Actual
3918650.762025-04-0384212Actual
20875161.002023-12-048465Actual
130218.002022-06-038473Actual
3870110.002022-08-038416Actual
1842242.252023-09-0384611Actual
34734117.042024-12-0384613Actual
6636117.752022-10-038428Actual
289390.002022-07-048446Budget
19226131.392023-10-038468Actual
29083132.832024-07-0384613Actual
39100132.682025-04-0384611Actual
26957309.002024-06-028414Actual
12191200.002023-03-038418Budget
3812697.742025-03-0384113Actual
108590.002022-05-038468Budget
14770102.002023-06-038465Actual
33231160.342024-11-0284111Actual
35329254.002025-01-018467Actual
2845130.002022-07-048436Actual
37304259.002025-03-038415Actual
34675134.592024-12-0384113Actual
25951180.002024-05-028465Actual
30421273.002024-09-028464Actual
2839960.002024-07-038456Actual
3118436.932024-09-0284212Actual
34354196.512024-12-0384111Actual
967140.002023-01-018456Budget
1895647.002023-10-038446Actual
14176145.022023-05-038468Actual
999590.002023-01-018428Budget
2648144.382024-05-0284311Actual
4915200.002022-09-038465Budget
2533130.002022-07-048464Actual
5977185.002022-10-038415Actual
30030103.952024-08-0284112Actual
3558972.042025-01-0184411Actual
12567200.002023-04-038414Budget
3373363.002024-12-038473Actual
23201240.482024-02-018418Actual
13241100.002023-04-038467Budget
2334936.932024-02-0184211Actual
12299110.172023-03-038468Actual
34177184.002024-12-038467Actual
616750.002022-10-038426Budget
8221100.002022-12-048415Budget
1387570.002023-05-038436Actual
1694739.002023-08-038456Actual
29295184.002024-08-028464Actual
289291.002022-07-048446Actual
2201564.002024-01-018446Actual
2072044.002023-12-048473Actual
855440.002022-12-048456Budget
1901483.002023-10-038466Actual
1588955.002023-07-048446Actual
182250.002022-06-038456Budget
19192160.182023-10-038428Actual
7569240.002022-11-038417Actual
5978200.002022-10-038415Budget
182138.002022-06-038456Actual
235219.272024-02-0184112Actual
3718380.002025-03-038473Actual
32636448.002024-11-028414Actual
1765835.002023-09-038473Actual
31335136.342024-09-0284613Actual
69850.002022-05-038456Budget
26366187.452024-05-028468Actual
27930211.782024-06-0284613Actual
579040.002022-10-038473Budget
38184239.852025-03-0384613Actual
15750143.002023-07-048465Actual
1166129.002022-06-038413Actual
2662812.462024-05-0284112Actual
2136829.482023-12-0484211Actual
255557.142024-04-0284112Actual
25263158.662024-04-028428Actual
22853108.002024-02-018465Actual
20783125.002023-12-048464Actual
13179148.002023-04-038417Actual
130330.002022-06-038473Budget
18188117.752023-09-038428Actual
3561615.652025-01-0184511Actual
36599184.422025-02-018468Actual
631050.002022-10-038456Budget
3183889.002024-10-028466Actual
2650840.122024-05-0284411Actual
11818117.002023-03-038436Actual
22641168.002024-02-018463Actual
1621868.852023-07-0484111Actual
6588220.782022-10-038418Actual
293951.002022-07-048456Actual
34497149.702024-12-0384611Actual
3635460.002025-02-018456Actual
31098107.142024-09-0284611Actual
39158113.532025-04-0384112Actual
33854209.002024-12-038415Actual
907880.002023-01-018463Budget
9808192.002023-01-018417Actual
1392743.002023-05-038456Actual
888190.002022-12-048428Budget
9481100.002023-01-018416Budget
3734200.002022-08-038415Budget
4202200.002022-08-038417Budget
3218997.572024-10-0284411Actual
29140360.002024-08-028413Actual
29388189.002024-08-028465Actual
12379100.002023-04-038413Budget
22224251.092024-01-018418Actual
1064440.002023-02-018426Budget
3172535.002024-10-028426Actual
738570.002022-11-038446Budget
8222160.002022-12-048415Actual
3564995.442025-01-0184611Actual

Generated 2025-06-02 09:23:22.513 UTC