[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-11-038467Actual
55530.002022-05-048426Budget
789696.002022-12-058413Actual
16040198.002023-07-058467Actual
6263101.002022-10-048446Actual
30769315.002024-09-038417Actual
1310090.002023-04-048466Budget
1223984.422023-03-048428Actual
30421273.002024-09-038464Actual
27492184.422024-06-038468Actual
27337272.002024-06-038417Actual
20135132.002023-11-048467Actual
13180200.002023-04-048417Budget
25142276.002024-04-038417Actual
8363100.002022-12-058416Budget
220990.002022-06-048468Budget
11817100.002023-03-048436Budget
34791323.002025-01-028413Actual
10518123.002023-02-028465Actual
1895647.002023-10-048446Actual
2288125.002022-07-058413Actual
2765940.122024-06-0384511Actual
33525122.312024-11-0384113Actual
426116.002022-05-048465Actual
2245877.362024-01-0284611Actual
2601153.002024-05-038416Actual
11439231.002023-03-048414Actual
17037196.002023-08-048417Actual
12770100.002023-04-048465Budget
9264174.002023-01-028464Actual
2612200.002022-07-058415Budget
2443211.402024-03-0384511Actual
15118334.422023-06-048418Actual
2204139.002024-01-028456Actual
2656944.382024-05-0384611Actual
1739372.042023-08-0484611Actual
36565191.992025-02-028428Actual
2340347.572024-02-0284411Actual
1191139.002023-03-048456Actual
30804240.002024-09-038467Actual
28903105.022024-07-0484112Actual
163094.002022-06-048416Actual
195115.012023-10-0484212Actual
14114301.092023-05-048418Actual
2432352.892024-03-0384111Actual
11173132.902023-02-028468Actual
27195135.002024-06-038436Actual
2107086.002023-12-058466Actual
2878483.742024-07-0484411Actual
16569180.002023-08-048463Actual
3397336.002024-12-048426Actual
2473236.002024-04-038473Actual
27458288.972024-06-038428Actual
1594869.002023-07-058466Actual
1197178.002023-03-048466Actual
3592213.002022-08-048414Actual
38241326.002025-04-048413Actual
2440547.572024-03-0384411Actual
2714086.002024-06-038416Actual
39039115.652025-04-0484411Actual
55440.002022-05-048426Actual
626280.002022-10-048446Budget
3458335.872024-12-0484212Actual
12993100.002023-04-048446Budget
33111352.602024-11-038418Actual
13665134.002023-05-048464Actual
15622155.002023-07-058414Actual
31037102.892024-09-0384311Actual
25734181.002024-05-038463Actual
36917131.612025-02-0284612Actual
999590.002023-01-028428Budget
616750.002022-10-048426Budget
2394315.002024-03-038426Actual
38837414.732025-04-048418Actual
27930211.782024-06-0384613Actual
10460200.002023-02-028415Budget
518650.002022-09-048456Budget
30030103.952024-08-0384112Actual
466436.002022-09-048473Actual
3564995.442025-01-0284611Actual
611894.002022-10-048416Actual
1552114.002022-06-048465Actual
2538311.402024-04-0384211Actual
24146158.002024-03-038467Actual
2843299.002024-07-048466Actual
1289640.002023-04-048426Budget
7338117.002022-11-048436Actual
25821232.002024-05-038414Actual
1662688.002023-08-048473Actual
23765151.002024-03-038464Actual
13544217.002023-05-048463Actual
1482881.002023-06-048416Actual
2332156.082024-02-0284111Actual
6509161.002022-10-048467Actual
1131377.002023-03-048463Actual
1429145.442023-05-0484311Actual
37126263.002025-03-048463Actual
36189174.002025-02-028465Actual
33796204.002024-12-048464Actual
1117490.002023-02-028468Budget
28234220.002024-07-048465Actual
366200.002022-05-048415Budget
1728100.002022-06-048436Budget
33584206.522024-11-0384613Actual
23201240.482024-02-028418Actual
130330.002022-06-048473Budget
2289100.002022-07-058413Budget
3865467.002025-04-048456Actual
17130264.722023-08-048418Actual
10985100.002023-02-028467Budget
8082218.002022-12-058414Actual
167930.002022-06-048426Budget
37339208.002025-03-048465Actual
3638792.002025-02-028466Actual
20663196.002023-12-058463Actual
9578100.002023-01-028436Budget
6636117.752022-10-048428Actual
3967124.002022-08-048436Actual
3148477.002024-10-038473Actual
294050.002022-07-058456Budget
7897100.002022-12-058413Budget
2955348.002024-08-038456Actual
4853190.002022-09-048415Actual
3140114.002022-07-058467Actual
2343013.532024-02-0284511Actual
235219.272024-02-0284112Actual
2031276.292023-11-0484111Actual
972980.002023-01-028466Budget
7709193.512022-11-048418Actual
11720108.002023-03-048416Actual
20221146.542023-11-048428Actual
1898237.002023-10-048456Actual
4448131.392022-08-048468Actual
30479221.002024-09-038415Actual
6962200.002022-11-048414Budget
2237130.552024-01-0284211Actual
24640333.002024-04-038413Actual
10925164.002023-02-028417Actual
28199229.002024-07-048415Actual
1995897.002023-11-048436Actual
3833354.002025-04-048473Actual
636967.002022-10-048466Actual
38687103.002025-04-048466Actual
1627331.612023-07-0584311Actual
775790.002022-11-048428Budget
31605235.002024-10-038415Actual
332590.002022-07-058468Budget
28107444.002024-07-048414Actual
39158113.532025-04-0484112Actual
30982123.102024-09-0384111Actual
34497149.702024-12-0484611Actual
32671264.002024-11-038464Actual
39100132.682025-04-0484611Actual
13320200.002023-04-048418Budget
4262147.002022-08-048467Actual
21282146.542023-12-058468Actual
2839960.002024-07-048456Actual
2884582.682024-07-0484611Actual
1727135.002022-06-048436Actual
9577117.002023-01-028436Actual
837147.002022-05-048417Actual
256148.212024-04-0384612Actual
3632876.002025-02-028446Actual
1588955.002023-07-058446Actual
9994179.872023-01-028428Actual
1851314.592023-09-0484612Actual
26991204.002024-06-038464Actual
18782108.002023-10-048415Actual
19106234.002023-10-048467Actual
35329254.002025-01-028467Actual
841150.002022-12-058426Budget
458670.002022-09-048463Budget
27082162.002024-06-038465Actual
3059953.002024-09-038426Actual
29764176.842024-08-038428Actual
3517869.002025-01-028446Actual
2716739.002024-06-038426Actual
3676639.062025-02-0284511Actual
1544514.592023-06-0484612Actual
2670179.002022-07-058465Actual
30924281.392024-09-038468Actual
205137.142023-11-0484112Actual
279730.002022-07-058426Budget
26957309.002024-06-038414Actual
3870110.002022-08-048416Actual
30092150.762024-08-0384612Actual
26837300.002024-06-038413Actual
34675134.592024-12-0484113Actual
781770.002022-11-048468Budget
3520444.002025-01-028456Actual
29501136.002024-08-038436Actual
1064541.002023-02-028426Actual
604100.002022-05-048436Budget
967236.002023-01-028456Actual
38068205.022025-03-0484612Actual
2837378.002024-07-048446Actual
12379100.002023-04-048413Budget
14019162.002023-05-048417Actual
12708200.002023-04-048415Budget
37034134.592025-02-0284613Actual
1583517.002023-07-058426Actual
12628100.002023-04-048464Budget
75794.002022-05-048466Actual
36444367.002025-02-028417Actual
2022128.002022-06-048467Actual
2475200.002022-07-058414Budget
1244070.002023-04-048463Budget
1901483.002023-10-048466Actual
10693100.002023-02-028436Budget
907880.002023-01-028463Budget
2337639.062024-02-0284311Actual
26872252.002024-06-038463Actual
1078762.002023-02-028456Actual
7569240.002022-11-048417Actual
38779222.002025-04-048467Actual
20100224.002023-11-048417Actual
1990385.002023-11-048416Actual
7756104.112022-11-048428Actual
3800673.102025-03-0484112Actual
35943252.002025-02-028413Actual
1019580.002023-02-028463Actual
28524213.002024-07-048467Actual
3627432.002025-02-028426Actual
31303132.832024-09-0384213Actual
1191260.002023-03-048456Budget
6216100.002022-10-048436Budget
12299110.172023-03-048468Actual
31335136.342024-09-0384613Actual
31753125.002024-10-038436Actual
401580.002022-08-048446Budget
15025261.002023-06-048417Actual
32341153.952024-10-0384612Actual
8753100.002022-12-058467Budget
6215120.002022-10-048436Actual
850665.002022-12-058446Actual
3224984.802024-10-0384611Actual
1801069.002023-09-048466Actual
2724743.002024-06-038456Actual
21750165.002024-01-028414Actual
2039443.312023-11-0484411Actual

Generated 2025-06-03 15:26:26.085 UTC