[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-12-058465Actual
12769108.002023-04-048465Actual
39338190.732025-04-0484613Actual
285145.002022-05-048464Actual
438990.002022-08-048428Budget
30092150.762024-08-0384612Actual
795780.002022-12-058463Budget
25142276.002024-04-038417Actual
2845130.002022-07-058436Actual
3800673.102025-03-0484112Actual
10517100.002023-02-028465Budget
30030103.952024-08-0384112Actual
3148477.002024-10-038473Actual
354436.002022-08-048473Actual
9204220.002023-01-028414Actual
17625.002022-05-048473Actual
3871100.002022-08-048416Budget
15863102.002023-07-058436Actual
2293819.002024-02-028426Actual
30514212.002024-09-038465Actual
1725064.592023-08-0484111Actual
6697132.902022-10-048468Actual
2763290.122024-06-0384411Actual
13544217.002023-05-048463Actual
26780141.612024-05-0384613Actual
23823162.002024-03-038415Actual
366200.002022-05-048415Budget
3655135.002022-08-048464Actual
11065200.002023-02-028418Budget
18690194.002023-10-048414Actual
412290.002022-08-048466Budget
2142247.572023-12-0584411Actual
1467794.002023-06-048464Actual
2178485.002024-01-028464Actual
579136.002022-10-048473Actual
3292943.002024-11-038456Actual
6962200.002022-11-048414Budget
2239839.062024-01-0284311Actual
3791200.002022-08-048465Budget
3488379.002025-01-028473Actual
3734200.002022-08-048415Budget
22252122.302024-01-028428Actual
31895316.002024-10-038417Actual
3668557.142025-02-0284211Actual
33139172.302024-11-038428Actual
3791513.532025-03-0484511Actual
9264174.002023-01-028464Actual
3213573.102024-10-0384211Actual
2022128.002022-06-048467Actual
17192163.212023-08-048468Actual
5978200.002022-10-048415Budget
2538311.402024-04-0384211Actual
10926200.002023-02-028417Budget
3005823.102024-08-0384212Actual
26747208.272024-05-0384213Actual
39220189.062025-04-0484612Actual
3582671.432025-01-0284113Actual
2724743.002024-06-038456Actual
1482881.002023-06-048416Actual
25951180.002024-05-038465Actual
15657125.002023-07-058464Actual
1223880.002023-03-048428Budget
36189174.002025-02-028465Actual
967236.002023-01-028456Actual
855362.002022-12-058456Actual
1059790.002023-02-028416Budget
2299252.002024-02-028446Actual
3564995.442025-01-0284611Actual
29175182.002024-08-038463Actual
8222160.002022-12-058415Actual
3654100.002022-08-048464Budget
952947.002023-01-028426Actual
326780.002022-07-058428Budget
27049241.002024-06-038415Actual
626280.002022-10-048446Budget
1251930.002023-04-048473Budget
841150.002022-12-058426Budget
255826.082024-04-0384212Actual
34791323.002025-01-028413Actual
33796204.002024-12-048464Actual
18188117.752023-09-048428Actual
2394315.002024-03-038426Actual
11579200.002023-03-048415Budget
245247.142024-03-0384112Actual
1131270.002023-03-048463Budget
289390.002022-07-058446Budget
17926112.002023-09-048436Actual
10986153.002023-02-028467Actual
13430172.302023-04-048468Actual
1583517.002023-07-058426Actual
3284929.002024-11-038426Actual
15715125.002023-07-058415Actual
967140.002023-01-028456Budget
154127.142023-06-0484112Actual
3558972.042025-01-0284411Actual
36917131.612025-02-0284612Actual
12190201.082023-03-048418Actual
15060196.002023-06-048467Actual
2807981.002024-07-048473Actual
27458288.972024-06-038428Actual
30890179.872024-09-038428Actual
346766.002022-08-048463Actual
31037102.892024-09-0384311Actual
32551177.002024-11-038463Actual
2497218.002024-04-038426Actual
30627103.002024-09-038436Actual
1167100.002022-06-048413Budget
10460200.002023-02-028415Budget
579040.002022-10-048473Budget
39100132.682025-04-0484611Actual
20663196.002023-12-058463Actual
25297166.242024-04-038468Actual
850770.002022-12-058446Budget
220990.002022-06-048468Budget
3592213.002022-08-048414Actual
3140114.002022-07-058467Actual
7897100.002022-12-058413Budget
1535467.782023-06-0484611Actual
23143232.002024-02-028467Actual
32516293.002024-11-038413Actual
4712196.002022-09-048414Actual
2722195.002024-06-038446Actual
1176940.002023-03-048426Budget
31698108.002024-10-038416Actual
37304259.002025-03-048415Actual
5324142.002022-09-048417Actual
1588955.002023-07-058446Actual
1197178.002023-03-048466Actual
2031276.292023-11-0484111Actual
1995897.002023-11-048436Actual
3603460.002025-02-028473Actual
11818117.002023-03-048436Actual
458762.002022-09-048463Actual
33641293.002024-12-048413Actual
16098305.632023-07-058418Actual
8083200.002022-12-058414Budget
631050.002022-10-048456Budget
18221182.902023-09-048468Actual
65190.002022-05-048446Budget
12049164.002023-03-048417Actual
38957134.802025-04-0484111Actual
174785.012023-08-0484212Actual
13321243.512023-04-048418Actual
24852122.002024-04-038415Actual
2201564.002024-01-028446Actual
9019100.002023-01-028413Budget
2839960.002024-07-048456Actual
25177198.002024-04-038467Actual
2440547.572024-03-0384411Actual
9481100.002023-01-028416Budget
27550159.272024-06-0384111Actual
37126263.002025-03-048463Actual
17871100.002023-09-048416Actual
24640333.002024-04-038413Actual
274897.002022-07-058416Actual
2237130.552024-01-0284211Actual
749073.002022-11-048466Actual
31512364.002024-10-038414Actual
669880.002022-10-048468Budget
182250.002022-06-048456Budget
9480123.002023-01-028416Actual
21127160.002023-12-058417Actual
3404113.002022-08-048413Actual
2207478.002024-01-028466Actual
3632876.002025-02-028446Actual
9792.002022-05-048463Actual
1851314.592023-09-0484612Actual
9867121.002023-01-028467Actual
2139550.762023-12-0584311Actual
3718380.002025-03-048473Actual
24675192.002024-04-038463Actual
504350.002022-09-048426Budget
9807200.002023-01-028417Budget
14524252.002023-06-048413Actual
1842242.252023-09-0484611Actual
11253140.002023-03-048413Actual
8362138.002022-12-058416Actual
20875161.002023-12-058465Actual
458670.002022-09-048463Budget
7161135.002022-11-048465Actual
31218162.462024-09-0384612Actual
245512.892024-03-0384212Actual
1895647.002023-10-048446Actual
2881119.912024-07-0484511Actual
10741100.002023-02-028446Budget
6447200.002022-10-048417Budget
1942657.142023-10-0484611Actual
26366187.452024-05-038468Actual
20628333.002023-12-058413Actual
2134053.952023-12-0584111Actual
36154275.002025-02-028415Actual
12191200.002023-03-048418Budget
8691200.002022-12-058417Budget
1019580.002023-02-028463Actual
36096241.002025-02-028464Actual
4262147.002022-08-048467Actual
1435145.442023-05-0484611Actual
9946200.002023-01-028418Budget
30266373.002024-09-038413Actual
3224984.802024-10-0384611Actual
205403.952023-11-0484212Actual
16654222.002023-08-048414Actual
37034134.592025-02-0284613Actual
28965129.482024-07-0484612Actual
34296193.512024-12-048468Actual
616645.002022-10-048426Actual
1490200.002022-06-048415Budget
3071275.002024-09-038466Actual
37888107.142025-03-0484411Actual
13242158.002023-04-048467Actual
14019162.002023-05-048417Actual
738570.002022-11-048446Budget
38687103.002025-04-048466Actual
5839242.002022-10-048414Actual
28141201.002024-07-048464Actual
29798231.392024-08-038468Actual
4916145.002022-09-048465Actual
1172190.002023-03-048416Budget
21631268.002024-01-028413Actual
2100219.272022-06-048418Actual
616750.002022-10-048426Budget
33173219.272024-11-038468Actual
122480.002022-06-048463Budget
14176145.022023-05-048468Actual
1551100.002022-06-048465Budget
25263158.662024-04-038428Actual
789696.002022-12-058413Actual
29295184.002024-08-038464Actual
29023106.522024-07-0484113Actual
332590.002022-07-058468Budget
1396076.002023-05-048466Actual
2399767.002024-03-038446Actual
38779222.002025-04-048467Actual
102780.002022-05-048428Budget
13241100.002023-04-048467Budget
16689105.002023-08-048464Actual
21876105.002024-01-028465Actual
1027332.002023-02-028473Actual
466436.002022-09-048473Actual
6216100.002022-10-048436Budget

Generated 2025-06-03 05:26:58.973 UTC