[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-03-018426Actual
18570380.002023-10-028413Actual
31335136.342024-09-0184613Actual
2893122.042024-07-0284212Actual
9018110.002022-12-318413Actual
16005218.002023-07-038417Actual
7023200.002022-11-028464Budget
3035884.002024-09-018473Actual
11641164.002023-03-028465Actual
10740105.002023-01-318446Actual
1833433.742023-09-0284311Actual
17778110.002023-09-028415Actual
1662688.002023-08-028473Actual
1446711.402023-05-0284612Actual
3718380.002025-03-028473Actual
37948105.022025-03-0284611Actual
888190.002022-12-038428Budget
2787067.922024-06-0184113Actual
838200.002022-05-028417Budget
38865149.572025-04-028428Actual
37594304.002025-03-028417Actual
4712196.002022-09-028414Actual
12379100.002023-04-028413Budget
6963180.002022-11-028414Actual
406250.002022-08-028456Budget
23971105.002024-03-018436Actual
2473236.002024-04-018473Actual
3739799.002025-03-028416Actual
2923282.002024-08-018473Actual
3918650.762025-04-0284212Actual
1390159.002023-05-028446Actual
33584206.522024-11-0184613Actual
35415182.902024-12-318428Actual
1423657.142023-05-0284111Actual
27605115.652024-06-0184311Actual
19633182.002023-11-028463Actual
1461538.002023-06-028473Actual
1901483.002023-10-028466Actual
4388157.142022-08-028428Actual
35039162.002024-12-318465Actual
9577117.002022-12-318436Actual
30514212.002024-09-018465Actual
2072044.002023-12-038473Actual
23143232.002024-01-318467Actual
2207478.002023-12-318466Actual
17601202.002023-09-028463Actual
18102129.002023-09-028467Actual
2606690.002024-05-018436Actual
1583517.002023-07-038426Actual
3523787.002024-12-318466Actual
6448240.002022-10-028417Actual
38454215.002025-04-028415Actual
17871100.002023-09-028416Actual
13509294.002023-05-028413Actual
401580.002022-08-028446Budget
1591549.002023-07-038456Actual
1387570.002023-05-028436Actual
1176940.002023-03-028426Budget
11253140.002023-03-028413Actual
3172535.002024-10-018426Actual
3405100.002022-08-028413Budget
2662812.462024-05-0184112Actual
616750.002022-10-028426Budget
21665204.002023-12-318463Actual
17072142.002023-08-028467Actual
21282146.542023-12-038468Actual
7570200.002022-11-028417Budget
979200.002022-05-028418Budget
2878483.742024-07-0284411Actual
11500144.002023-03-028464Actual
13544217.002023-05-028463Actual
2332156.082024-01-3184111Actual
1990385.002023-11-028416Actual
36062433.002025-01-318414Actual
22166194.002023-12-318467Actual
18817165.002023-10-028465Actual
294050.002022-07-038456Budget
26872252.002024-06-018463Actual
3139100.002022-07-038467Budget
2148345.442023-12-0384611Actual
3871100.002022-08-028416Budget
915730.002022-12-318473Budget
691430.002022-11-028473Budget
37537104.002025-03-028466Actual
2343013.532024-01-3184511Actual
3440985.872024-12-0284311Actual
850665.002022-12-038446Actual
1191139.002023-03-028456Actual
15025261.002023-06-028417Actual
14114301.092023-05-028418Actual
6777137.002022-11-028413Actual
12707189.002023-04-028415Actual
28702165.662024-07-0284111Actual
3685682.682025-01-3184112Actual
3655135.002022-08-028464Actual
1893094.002023-10-028436Actual
23823162.002024-03-018415Actual
29140360.002024-08-018413Actual
2288125.002022-07-038413Actual
29972102.892024-08-0184611Actual
3455592.252024-12-0284112Actual
2399767.002024-03-018446Actual
1299299.002023-04-028446Actual
13631137.002023-05-028414Actual
7338117.002022-11-028436Actual
19752101.002023-11-028464Actual
24852122.002024-04-018415Actual
907974.002022-12-318463Actual
27430357.152024-06-018418Actual
12050200.002023-03-028417Budget
2845130.002022-07-038436Actual
1532044.382023-06-0284411Actual
27492184.422024-06-018468Actual
2549760.332024-04-0184611Actual
611894.002022-10-028416Actual
354540.002022-08-028473Budget
571370.002022-10-028463Budget
2724743.002024-06-018456Actual
24675192.002024-04-018463Actual
55530.002022-05-028426Budget
2340347.572024-01-3184411Actual
26366187.452024-05-018468Actual
36917131.612025-01-3184612Actual
10694124.002023-01-318436Actual
29175182.002024-08-018463Actual
2955348.002024-08-018456Actual
3791200.002022-08-028465Budget
13725182.002023-05-028415Actual
27195135.002024-06-018436Actual
34911403.002024-12-318414Actual
130330.002022-06-028473Budget
2543729.482024-04-0184411Actual
506118.002022-05-028416Actual
7630169.002022-11-028467Actual
164465.012023-07-0384212Actual
177590.002022-06-028446Budget
5572123.812022-09-028468Actual
2650840.122024-05-0184411Actual
1735912.462023-08-0284511Actual
32608107.002024-11-018473Actual
17158107.142023-08-028428Actual
1795248.002023-09-028446Actual
626280.002022-10-028446Budget
1728100.002022-06-028436Budget
3635460.002025-01-318456Actual
8221100.002022-12-038415Budget
2601153.002024-05-018416Actual
18188117.752023-09-028428Actual
30572112.002024-09-018416Actual
38687103.002025-04-028466Actual
20875161.002023-12-038465Actual
3671276.292025-01-3184311Actual
10986153.002023-01-318467Actual
3517869.002024-12-318446Actual
3561615.652024-12-3184511Actual
8691200.002022-12-038417Budget
289390.002022-07-038446Budget
7337100.002022-11-028436Budget
3443682.682024-12-0284411Actual
20135132.002023-11-028467Actual
1197178.002023-03-028466Actual
32671264.002024-11-018464Actual
3127678.452024-09-0184113Actual
33231160.342024-11-0184111Actual
3803419.912025-03-0284212Actual
25951180.002024-05-018465Actual
33053236.002024-11-018467Actual
17192163.212023-08-028468Actual
897100.002022-05-028467Budget
29501136.002024-08-018436Actual
30862542.002024-09-018418Actual
34734117.042024-12-0284613Actual
7569240.002022-11-028417Actual
28524213.002024-07-028467Actual
3284929.002024-11-018426Actual
1698088.002023-08-028466Actual
775790.002022-11-028428Budget
3213573.102024-10-0184211Actual
3224984.802024-10-0184611Actual
30030103.952024-08-0184112Actual
2093369.002023-12-038416Actual
458670.002022-09-028463Budget
1411139.002022-06-028464Actual
749073.002022-11-028466Actual
22853108.002024-01-318465Actual
24265211.692024-03-018468Actual
19226131.392023-10-028468Actual
3331360.332024-11-0184411Actual
795780.002022-12-038463Budget
27082162.002024-06-018465Actual
3334794.382024-11-0184611Actual
738477.002022-11-028446Actual
21989111.002023-12-318436Actual
15537162.002023-07-038463Actual
3059953.002024-09-018426Actual
31547206.002024-10-018464Actual
3862867.002025-04-028446Actual
3558972.042024-12-3184411Actual
21842168.002023-12-318415Actual
8754148.002022-12-038467Actual
27751116.722024-06-0184112Actual
837147.002022-05-028417Actual
1467794.002023-06-028464Actual
27812189.062024-06-0184612Actual
1830712.462023-09-0284211Actual
34001123.002024-12-028436Actual
1496870.002023-06-028466Actual
15502364.002023-07-038413Actual
2096027.002023-12-038426Actual
24640333.002024-04-018413Actual
25142276.002024-04-018417Actual
38241326.002025-04-028413Actual
6509161.002022-10-028467Actual
23201240.482024-01-318418Actual
579136.002022-10-028473Actual
507100.002022-05-028416Budget
603112.002022-05-028436Actual
9205200.002022-12-318414Budget
1064541.002023-01-318426Actual
412290.002022-08-028466Budget
30092150.762024-08-0184612Actual
2538311.402024-04-0184211Actual
3520444.002024-12-318456Actual
978235.932022-05-028418Actual
35329254.002024-12-318467Actual
279625.002022-07-038426Actual
215418.212023-12-0384112Actual
26837300.002024-06-018413Actual
1410100.002022-06-028464Budget
55440.002022-05-028426Actual
509198.002022-09-028436Actual
1995897.002023-11-028436Actual
1078762.002023-01-318456Actual
34497149.702024-12-0284611Actual
1765835.002023-09-028473Actual
1027332.002023-01-318473Actual
8082218.002022-12-038414Actual
37888107.142025-03-0284411Actual
10596104.002023-01-318416Actual
194843.952023-10-0284112Actual

Generated 2025-06-01 07:53:41.884 UTC