[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-02-108465Budget
27430357.152024-06-118418Actual
1990385.002023-11-128416Actual
2370236.002024-03-118473Actual
274897.002022-07-138416Actual
3517869.002025-01-108446Actual
24146158.002024-03-118467Actual
3745299.002025-03-128436Actual
3213573.102024-10-1184211Actual
16689105.002023-08-128464Actual
2340347.572024-02-1084411Actual
458762.002022-09-128463Actual
2998100.002022-07-138466Budget
33946116.002024-12-128416Actual
38396200.002025-04-128464Actual
683680.002022-11-128463Budget
1995897.002023-11-128436Actual
749180.002022-11-128466Budget
3918650.762025-04-1284212Actual
2004369.002023-11-128466Actual
27082162.002024-06-118465Actual
24112211.002024-03-118417Actual
23143232.002024-02-108467Actual
20254196.542023-11-128468Actual
3140114.002022-07-138467Actual
38865149.572025-04-128428Actual
2724743.002024-06-118456Actual
1727135.002022-06-128436Actual
5977185.002022-10-128415Actual
2034020.972023-11-1284211Actual
194843.952023-10-1284112Actual
2293819.002024-02-108426Actual
55440.002022-05-128426Actual
12567200.002023-04-128414Budget
30982123.102024-09-1184111Actual
26991204.002024-06-118464Actual
8459120.002022-12-138436Actual
3035884.002024-09-118473Actual
34911403.002025-01-108414Actual
30890179.872024-09-118428Actual
14770102.002023-06-128465Actual
225200.002022-05-128414Budget
37246288.002025-03-128464Actual
35853148.622025-01-1084213Actual
10986153.002023-02-108467Actual
9947325.332023-01-108418Actual
2474257.002022-07-138414Actual
898119.002022-05-128467Actual
2172236.002024-01-108473Actual
12049164.002023-03-128417Actual
1392743.002023-05-128456Actual
31929280.002024-10-118467Actual
1304060.002023-04-128456Budget
1186474.002023-03-128446Actual
907880.002023-01-108463Budget
2728082.002024-06-118466Actual
31218162.462024-09-1184612Actual
631050.002022-10-128456Budget
466540.002022-09-128473Budget
2148134.422022-06-128428Actual
7101130.002022-11-128415Actual
3791513.532025-03-1284511Actual
1728100.002022-06-128436Budget
2601153.002024-05-118416Actual
3901263.532025-04-1284311Actual
17625.002022-05-128473Actual
3292943.002024-11-118456Actual
13544217.002023-05-128463Actual
2021100.002022-06-128467Budget
23229135.932024-02-108428Actual
16569180.002023-08-128463Actual
8221100.002022-12-138415Budget
279625.002022-07-138426Actual
1893094.002023-10-128436Actual
2722195.002024-06-118446Actual
2549760.332024-04-1184611Actual
245247.142024-03-1184112Actual
1423657.142023-05-1284111Actual
1166129.002022-06-128413Actual
1431831.612023-05-1284411Actual
2532100.002022-07-138464Budget
1733249.702023-08-1284411Actual
412290.002022-08-128466Budget
17813144.002023-09-128465Actual
4448131.392022-08-128468Actual
3180550.002024-10-118456Actual
1084790.002023-02-108466Budget
32671264.002024-11-118464Actual
3405351.002024-12-128456Actual
25821232.002024-05-118414Actual
1384725.002023-05-128426Actual
38687103.002025-04-128466Actual
14019162.002023-05-128417Actual
7102100.002022-11-128415Budget
10926200.002023-02-108417Budget
10741100.002023-02-108446Budget
34617174.172024-12-1284612Actual
2305185.002024-02-108466Actual
507100.002022-05-128416Budget
10693100.002023-02-108436Budget
13368128.362023-04-128428Actual
952850.002023-01-108426Budget
3326140.482022-07-138468Actual
3221631.612024-10-1184511Actual
6962200.002022-11-128414Budget
24265211.692024-03-118468Actual
32459118.802024-10-1184613Actual
36189174.002025-02-108465Actual
15863102.002023-07-138436Actual
2873043.312024-07-1284211Actual
29736425.332024-08-118418Actual
406149.002022-08-128456Actual
557180.002022-09-128468Budget
2458310.332024-03-1184612Actual
3862867.002025-04-128446Actual
2846100.002022-07-138436Budget
14524252.002023-06-128413Actual
6636117.752022-10-128428Actual
18160246.542023-09-128418Actual
3593200.002022-08-128414Budget
34497149.702024-12-1284611Actual
3512439.002025-01-108426Actual
6448240.002022-10-128417Actual
34001123.002024-12-128436Actual
6588220.782022-10-128418Actual
2334936.932024-02-1084211Actual
39278106.522025-04-1284113Actual
7629100.002022-11-128467Budget
3870110.002022-08-128416Actual
2543729.482024-04-1184411Actual
2603818.002024-05-118426Actual
897100.002022-05-128467Budget
795780.002022-12-138463Budget
4713200.002022-09-128414Budget
20100224.002023-11-128417Actual
13509294.002023-05-128413Actual
7570200.002022-11-128417Budget
6776100.002022-11-128413Budget
1005670.002023-01-108468Budget
144098.212023-05-1284112Actual
1632712.462023-07-1384511Actual
3564995.442025-01-1084611Actual
30514212.002024-09-118465Actual
167930.002022-06-128426Budget
29764176.842024-08-118428Actual
225165.012024-01-1084112Actual
13180200.002023-04-128417Budget
571273.002022-10-128463Actual
36062433.002025-02-108414Actual
39158113.532025-04-1284112Actual
26210270.002024-05-118417Actual
2749100.002022-07-138416Budget
26957309.002024-06-118414Actual
2443211.402024-03-1184511Actual
2136829.482023-12-1384211Actual
37628271.002025-03-128467Actual
27987350.002024-07-128413Actual
2645439.062024-05-1184211Actual
1750914.592023-08-1284612Actual
915621.002023-01-108473Actual
5383118.002022-09-128467Actual
3688420.972025-02-1084212Actual
37861102.892025-03-1284311Actual
3218997.572024-10-1184411Actual
1993030.002023-11-128426Actual
12628100.002023-04-128464Budget
14735168.002023-06-128415Actual
224180.002022-05-128414Actual
12946100.002023-04-128436Budget
39305210.032025-04-1284213Actual
35415182.902025-01-108428Actual
22641168.002024-02-108463Actual
1390159.002023-05-128446Actual
36599184.422025-02-108468Actual
972873.002023-01-108466Actual
30627103.002024-09-118436Actual
25916208.002024-05-118415Actual
3071275.002024-09-118466Actual
34675134.592024-12-1284113Actual
16654222.002023-08-128414Actual
11064251.092023-02-108418Actual
2346356.082024-02-1084611Actual
2541027.362024-04-1184311Actual
284100.002022-05-128464Budget
34354196.512024-12-1284111Actual
1882100.002022-06-128466Budget
38602138.002025-04-128436Actual
3408578.002024-12-128466Actual
1725064.592023-08-1284111Actual
29083132.832024-07-1284613Actual
2446676.292024-03-1184611Actual
235219.272024-02-1084112Actual
29972102.892024-08-1184611Actual
894070.002022-12-138468Budget
5898115.002022-10-128464Actual
1866241.002023-10-128473Actual
2670179.002022-07-138465Actual
23858143.002024-03-118465Actual
29501136.002024-08-118436Actual
1086107.142022-05-128468Actual
29353262.002024-08-118415Actual
1251930.002023-04-128473Budget
579040.002022-10-128473Budget
17158107.142023-08-128428Actual
11253140.002023-03-128413Actual
38184239.852025-03-1284613Actual
1197178.002023-03-128466Actual
2299252.002024-02-108446Actual
31895316.002024-10-118417Actual
2777924.162024-06-1184212Actual
5839242.002022-10-128414Actual
2391699.002024-03-118416Actual
9868100.002023-01-108467Budget
7022142.002022-11-128464Actual
1489216.002022-06-128415Actual
16126132.902023-07-138428Actual
35004297.002025-01-108415Actual
32962115.002024-11-118466Actual
29023106.522024-07-1284113Actual
9946200.002023-01-108418Budget
2875773.102024-07-1284311Actual
1493550.002023-06-128456Actual
1244070.002023-04-128463Budget
3148477.002024-10-118473Actual
5899100.002022-10-128464Budget
3373363.002024-12-128473Actual
39039115.652025-04-1284411Actual
9480123.002023-01-108416Actual
1735912.462023-08-1284511Actual
12111100.002023-03-128467Budget
4916145.002022-09-128465Actual
2093369.002023-12-138416Actual
401580.002022-08-128446Budget
3671276.292025-02-1084311Actual
967236.002023-01-108456Actual
1939326.292023-10-1284511Actual
25951180.002024-05-118465Actual
28234220.002024-07-128465Actual
38489259.002025-04-128465Actual
25734181.002024-05-118463Actual

Generated 2025-06-12 01:31:54.765 UTC