[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-04-2884212Actual
6776100.002022-10-298413Budget
6040142.002022-09-288465Actual
3005823.102024-07-2884212Actual
907880.002022-12-278463Budget
2045541.192023-10-2984611Actual
8880117.752022-11-298428Actual
33888239.002024-11-288465Actual
164198.212023-06-2984112Actual
284100.002022-04-288464Budget
14176145.022023-04-288468Actual
29501136.002024-07-288436Actual
36975145.112025-01-2784113Actual
1084790.002023-01-278466Budget
2505229.002024-03-288456Actual
23108196.002024-01-278417Actual
1898237.002023-09-288456Actual
38184239.852025-02-2684613Actual
2662812.462024-04-2784112Actual
13631137.002023-04-288414Actual
3172535.002024-09-278426Actual
34734117.042024-11-2884613Actual
19164396.542023-09-288418Actual
2100219.272022-05-298418Actual
1523868.852023-05-2984111Actual
2603818.002024-04-278426Actual
55440.002022-04-288426Actual
28347146.002024-06-288436Actual
1636136.932023-06-2984611Actual
3800673.102025-02-2684112Actual
3397336.002024-11-288426Actual
3213573.102024-09-2784211Actual
32671264.002024-10-288464Actual
6963180.002022-10-298414Actual
37537104.002025-02-268466Actual
3556276.292024-12-2784311Actual
16747160.002023-07-298415Actual
861380.002022-11-298466Budget
326780.002022-06-298428Budget
1887560.002023-09-288416Actual
13665134.002023-04-288464Actual
3078200.002022-06-298417Budget
19718158.002023-10-298414Actual
35707122.042024-12-2784112Actual
1694739.002023-07-298456Actual
38602138.002025-03-298436Actual
5899100.002022-09-288464Budget
17926112.002023-08-298436Actual
164465.012023-06-2984212Actual
1588955.002023-06-298446Actual
163094.002022-05-298416Actual
1197090.002023-02-268466Budget
1172190.002023-02-268416Budget
1594869.002023-06-298466Actual
2245877.362023-12-2784611Actual
33139172.302024-10-288428Actual
888190.002022-11-298428Budget
13544217.002023-04-288463Actual
2346356.082024-01-2784611Actual
2293819.002024-01-278426Actual
9994179.872022-12-278428Actual
27372223.002024-05-288467Actual
4854200.002022-08-298415Budget
2998100.002022-06-298466Budget
225200.002022-04-288414Budget
15146126.842023-05-298428Actual
2875773.102024-06-2884311Actual
9204220.002022-12-278414Actual
603112.002022-04-288436Actual
1111280.002023-01-278428Budget
2606690.002024-04-278436Actual
39278106.522025-03-2984113Actual
3655135.002022-07-298464Actual
31605235.002024-09-278415Actual
2947334.002024-07-288426Actual
3488379.002024-12-278473Actual
3865467.002025-03-298456Actual
1431831.612023-04-2884411Actual
4853190.002022-08-298415Actual
36062433.002025-01-278414Actual
1064440.002023-01-278426Budget
13509294.002023-04-288413Actual
12049164.002023-02-268417Actual
9947325.332022-12-278418Actual
34142333.002024-11-288417Actual
1901483.002023-09-288466Actual
8460100.002022-11-298436Budget
4202200.002022-07-298417Budget
3792185.002022-07-298465Actual
34263245.032024-11-288428Actual
2645439.062024-04-2784211Actual
23201240.482024-01-278418Actual
4995103.002022-08-298416Actual
11642100.002023-02-268465Budget
17130264.722023-07-298418Actual
36657178.422025-01-2784111Actual
195429.272023-09-2884612Actual
3334794.382024-10-2884611Actual
36247135.002025-01-278416Actual
33111352.602024-10-288418Actual
2494562.002024-03-288416Actual
2714086.002024-05-288416Actual
25734181.002024-04-278463Actual
2666213.532024-04-2784612Actual
31303132.832024-08-2884213Actual
37628271.002025-02-268467Actual
30301210.002024-08-288463Actual
38361395.002025-03-298414Actual
1535467.782023-05-2984611Actual
17158107.142023-07-298428Actual
25235317.752024-03-288418Actual
1429145.442023-04-2884311Actual
30862542.002024-08-288418Actual
391950.002022-07-298426Budget
35449216.242024-12-278468Actual
25951180.002024-04-278465Actual
669880.002022-09-288468Budget
1630041.192023-06-2984411Actual
2355311.402024-01-2784612Actual
12629156.002023-03-298464Actual
524590.002022-08-298466Budget
1461538.002023-05-298473Actual
15715125.002023-06-298415Actual
2672064.412024-04-2784113Actual
3871100.002022-07-298416Budget
2670179.002022-06-298465Actual
33584206.522024-10-2884613Actual
23263131.392024-01-278468Actual
35943252.002025-01-278413Actual
4201129.002022-07-298417Actual
6447200.002022-09-288417Budget
507100.002022-04-288416Budget
21989111.002023-12-278436Actual
22761101.002024-01-278464Actual
2749100.002022-06-298416Budget
35977205.002025-01-278463Actual
174785.012023-07-2984212Actual
24675192.002024-03-288463Actual
838200.002022-04-288417Budget
26957309.002024-05-288414Actual
8459120.002022-11-298436Actual
26780141.612024-04-2784613Actual
1059790.002023-01-278416Budget
2648144.382024-04-2784311Actual
2993892.252024-07-2884411Actual
130330.002022-05-298473Budget
39220189.062025-03-2984612Actual
20193279.872023-10-298418Actual
18605174.002023-09-288463Actual
506118.002022-04-288416Actual
28489404.002024-06-288417Actual
2612200.002022-06-298415Budget
24204270.782024-02-268418Actual
31098107.142024-08-2884611Actual
26991204.002024-05-288464Actual
604100.002022-04-288436Budget
2096027.002023-11-298426Actual
8363100.002022-11-298416Budget
21842168.002023-12-278415Actual
32822127.002024-10-288416Actual
8283100.002022-11-298465Budget
36599184.422025-01-278468Actual
20221146.542023-10-298428Actual
32049213.212024-09-278468Actual
11438200.002023-02-268414Budget
1467794.002023-05-298464Actual
22166194.002023-12-278467Actual
3833354.002025-03-298473Actual
32551177.002024-10-288463Actual
2944696.002024-07-288416Actual
1848010.332023-08-2984112Actual
19810135.002023-10-298415Actual
3139100.002022-06-298467Budget
26245208.002024-04-278467Actual
28141201.002024-06-288464Actual
2991196.512024-07-2884311Actual
3688420.972025-01-2784212Actual
1797831.002023-08-298456Actual
3331360.332024-10-2884411Actual
2148134.422022-05-298428Actual
3901263.532025-03-2984311Actual
28903105.022024-06-2884112Actual
3523787.002024-12-278466Actual
9868100.002022-12-278467Budget
683793.002022-10-298463Actual
23730195.002024-02-268414Actual
2656944.382024-04-2784611Actual
2533130.002022-06-298464Actual
4994100.002022-08-298416Budget
21282146.542023-11-298468Actual
182250.002022-05-298456Budget
17192163.212023-07-298468Actual
3266102.602022-06-298428Actual
4261100.002022-07-298467Budget
26872252.002024-05-288463Actual
13368128.362023-03-298428Actual
1627331.612023-06-2984311Actual
3553570.972024-12-2784211Actual
3216279.482024-09-2784311Actual
9018110.002022-12-278413Actual
30479221.002024-08-288415Actual
1795248.002023-08-298446Actual
31640231.002024-09-278465Actual
9578100.002022-12-278436Budget
2952776.002024-07-288446Actual
2611843.002024-04-278456Actual
2988436.932024-07-2884211Actual
616750.002022-09-288426Budget
15622155.002023-06-298414Actual
728950.002022-10-298426Budget
38744355.002025-03-298417Actual
962568.002022-12-278446Actual
108590.002022-04-288468Budget
38241326.002025-03-298413Actual
3857453.002025-03-298426Actual
2923282.002024-07-288473Actual
10381116.002023-01-278464Actual
3558972.042024-12-2784411Actual
2148345.442023-11-2984611Actual
34617174.172024-11-2884612Actual
7101130.002022-10-298415Actual
1942657.142023-09-2884611Actual
803527.002022-11-298473Actual
1969083.002023-10-298473Actual
513853.002022-08-298446Actual
10380100.002023-01-278464Budget
2538311.402024-03-2884211Actual
7102100.002022-10-298415Budget
30030103.952024-07-2884112Actual
35387410.182024-12-278418Actual
274897.002022-06-298416Actual
279730.002022-06-298426Budget
2196127.002023-12-278426Actual
2370236.002024-02-268473Actual
12299110.172023-02-268468Actual
2837378.002024-06-288446Actual
8692155.002022-11-298417Actual
3803419.912025-02-2684212Actual
26305484.422024-04-278418Actual
10926200.002023-01-278417Budget

Generated 2025-05-28 16:03:45.557 UTC