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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-05-1184311Actual
32764250.002024-10-108465Actual
32636448.002024-10-108414Actual
30301210.002024-08-108463Actual
7708200.002022-10-118418Budget
174785.012023-07-1184212Actual
438990.002022-07-118428Budget
16534318.002023-07-118413Actual
162469.272023-06-1184211Actual
37126263.002025-02-088463Actual
32671264.002024-10-108464Actual
18188117.752023-08-118428Actual
4995103.002022-08-118416Actual
2807981.002024-06-108473Actual
36599184.422025-01-098468Actual
23730195.002024-02-088414Actual
11641164.002023-02-088465Actual
194843.952023-09-1084112Actual
164198.212023-06-1184112Actual
979200.002022-04-108418Budget
14770102.002023-05-118465Actual
579136.002022-09-108473Actual
3968100.002022-07-118436Budget
2765940.122024-05-1084511Actual
2787067.922024-05-1084113Actual
9947325.332022-12-098418Actual
31698108.002024-09-098416Actual
1694739.002023-07-118456Actual
838200.002022-04-108417Budget
3509784.002024-12-098416Actual
2884582.682024-06-1084611Actual
2601153.002024-04-098416Actual
3556276.292024-12-0984311Actual
1552114.002022-05-118465Actual
3573550.762024-12-0984212Actual
1244070.002023-03-118463Budget
1027332.002023-01-098473Actual
513980.002022-08-118446Budget
1461538.002023-05-118473Actual
3520444.002024-12-098456Actual
4527100.002022-08-118413Budget
35853148.622024-12-0984213Actual
17926112.002023-08-118436Actual
26305484.422024-04-098418Actual
9402168.002022-12-098465Actual
3078200.002022-06-118417Budget
21876105.002023-12-098465Actual
2210145.022022-05-118468Actual
2148345.442023-11-1184611Actual
3688420.972025-01-0984212Actual
1284990.002023-03-118416Budget
3148477.002024-09-098473Actual
1544514.592023-05-1184612Actual
15118334.422023-05-118418Actual
12378107.002023-03-118413Actual
1390159.002023-04-108446Actual
21750165.002023-12-098414Actual
30769315.002024-08-108417Actual
2662812.462024-04-0984112Actual
3266102.602022-06-118428Actual
29678237.002024-07-108467Actual
4261100.002022-07-118467Budget
1594869.002023-06-118466Actual
10380100.002023-01-098464Budget
27605115.652024-05-1084311Actual
33139172.302024-10-108428Actual
11501100.002023-02-088464Budget
3218269.272022-06-118418Actual
1191139.002023-02-088456Actual
2532100.002022-06-118464Budget
3325959.272024-10-1084211Actual
234880.002022-06-118463Budget
9481100.002022-12-098416Budget
10381116.002023-01-098464Actual
39158113.532025-03-1184112Actual
4774100.002022-08-118464Budget
15146126.842023-05-118428Actual
1789828.002023-08-118426Actual
18067237.002023-08-118417Actual
17813144.002023-08-118465Actual
37748261.692025-02-088468Actual
850665.002022-11-118446Actual
3402783.002024-11-108446Actual
631050.002022-09-108456Budget
978235.932022-04-108418Actual
37628271.002025-02-088467Actual
1167100.002022-05-118413Budget
37211424.002025-02-088414Actual
8143200.002022-11-118464Budget
2878483.742024-06-1084411Actual
999590.002022-12-098428Budget
34826191.002024-12-098463Actual
37002164.412025-01-0984213Actual
3671276.292025-01-0984311Actual
1730530.552023-07-1184311Actual
17730.002022-04-108473Budget
36565191.992025-01-098428Actual
1026114.722022-04-108428Actual
2579357.002024-04-098473Actual
3865467.002025-03-118456Actual
3803419.912025-02-0884212Actual
6039200.002022-09-108465Budget
8754148.002022-11-118467Actual
27930211.782024-05-1084613Actual
4340184.422022-07-118418Actual
31640231.002024-09-098465Actual
1551100.002022-05-118465Budget
1310090.002023-03-118466Budget
69747.002022-04-108456Actual
8692155.002022-11-118417Actual
35507120.972024-12-0984111Actual
10596104.002023-01-098416Actual
1396076.002023-04-108466Actual
803430.002022-11-118473Budget
6447200.002022-09-108417Budget
108590.002022-04-108468Budget
3067949.002024-08-108456Actual
3438237.992024-11-1084211Actual
518650.002022-08-118456Budget
32426201.262024-09-0984213Actual
30514212.002024-08-108465Actual
9204220.002022-12-098414Actual
2722195.002024-05-108446Actual
17720120.002023-08-118464Actual
2334936.932024-01-0984211Actual
1969083.002023-10-118473Actual
630942.002022-09-108456Actual
12993100.002023-03-118446Budget
2535576.292024-03-1084111Actual
3812697.742025-02-0884113Actual
20841155.002023-11-118415Actual
23610278.002024-02-088413Actual
31512364.002024-09-098414Actual
12770100.002023-03-118465Budget
326780.002022-06-118428Budget
29764176.842024-07-108428Actual
1467794.002023-05-118464Actual
15750143.002023-06-118465Actual
3733147.002022-07-118415Actual
8832200.002022-11-118418Budget
34791323.002024-12-098413Actual
743240.002022-10-118456Budget
18817165.002023-09-108465Actual
14054214.002023-04-108467Actual
11252100.002023-02-088413Budget
14176145.022023-04-108468Actual
1689590.002023-07-118436Actual
7023200.002022-10-118464Budget
8221100.002022-11-118415Budget
4388157.142022-07-118428Actual
8459120.002022-11-118436Actual
3139100.002022-06-118467Budget
2245877.362023-12-0984611Actual
14524252.002023-05-118413Actual
1490957.002023-05-118446Actual
743133.002022-10-118456Actual
32107149.702024-09-0984111Actual
22606309.002024-01-098413Actual
2923282.002024-07-108473Actual
1131270.002023-02-088463Budget
1692164.002023-07-118446Actual
728856.002022-10-118426Actual
3397336.002024-11-108426Actual
1931213.532023-09-1084211Actual
1490200.002022-05-118415Budget
2234373.102023-12-0984111Actual
3405351.002024-11-108456Actual
9994179.872022-12-098428Actual
6119100.002022-09-108416Budget
3517869.002024-12-098446Actual
1686724.002023-07-118426Actual
5838200.002022-09-108414Budget
2777924.162024-05-1084212Actual
1230090.002023-02-088468Budget
25177198.002024-03-108467Actual
458762.002022-08-118463Actual
195115.012023-09-1084212Actual
1223880.002023-02-088428Budget
2952776.002024-07-108446Actual
22819145.002024-01-098415Actual
242631.002022-06-118473Actual
2391699.002024-02-088416Actual
14142117.752023-04-108428Actual
2692986.002024-05-108473Actual
2001039.002023-10-118456Actual
11064251.092023-01-098418Actual
2543729.482024-03-1084411Actual
30479221.002024-08-108415Actual
691529.002022-10-118473Actual
13242158.002023-03-118467Actual
25699240.002024-04-098413Actual
2998100.002022-06-118466Budget
1423657.142023-04-1084111Actual
36537496.542025-01-098418Actual
571273.002022-09-108463Actual
789696.002022-11-118413Actual
1895647.002023-09-108446Actual
3118436.932024-08-1084212Actual
22761101.002024-01-098464Actual
2045541.192023-10-1184611Actual
1139130.002023-02-088473Budget
2603818.002024-04-098426Actual
65190.002022-04-108446Budget
33111352.602024-10-108418Actual
2669100.002022-06-118465Budget
9868100.002022-12-098467Budget
31156105.022024-08-1084112Actual
332590.002022-06-118468Budget
3870110.002022-07-118416Actual
401580.002022-07-118446Budget
3172535.002024-09-098426Actual
25235317.752024-03-108418Actual
1591549.002023-06-118456Actual
27751116.722024-05-1084112Actual
466540.002022-08-118473Budget
1078860.002023-01-098456Budget
279625.002022-06-118426Actual
28107444.002024-06-108414Actual
12190201.082023-02-088418Actual
26780141.612024-04-0984613Actual
13544217.002023-04-108463Actual
234963.002022-06-118463Actual
36444367.002025-01-098417Actual
9343136.002022-12-098415Actual
3603460.002025-01-098473Actual
2269875.002024-01-098473Actual
255557.142024-03-1084112Actual
3183889.002024-09-098466Actual
265359.272024-04-0984511Actual
205403.952023-10-1184212Actual
27049241.002024-05-108415Actual
289291.002022-06-118446Actual
24640333.002024-03-108413Actual
38454215.002025-03-118415Actual
2991196.512024-07-1084311Actual
915730.002022-12-098473Budget
2242548.632023-12-0984411Actual
952947.002022-12-098426Actual
3443682.682024-11-1084411Actual
3791200.002022-07-118465Budget

Generated 2025-05-10 19:54:28.571 UTC