[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-11-218413Actual
2332156.082024-01-1984111Actual
3071275.002024-08-208466Actual
2305185.002024-01-198466Actual
10986153.002023-01-198467Actual
978235.932022-04-208418Actual
743240.002022-10-218456Budget
683793.002022-10-218463Actual
18221182.902023-08-218468Actual
38454215.002025-03-218415Actual
1496870.002023-05-218466Actual
8283100.002022-11-218465Budget
245512.892024-02-1884212Actual
1739372.042023-07-2184611Actual
3688420.972025-01-1984212Actual
5324142.002022-08-218417Actual
2437831.612024-02-1884311Actual
30924281.392024-08-208468Actual
2234373.102023-12-1984111Actual
2998100.002022-06-218466Budget
17130264.722023-07-218418Actual
14114301.092023-04-208418Actual
1396076.002023-04-208466Actual
37034134.592025-01-1984613Actual
35707122.042024-12-1984112Actual
2144910.332023-11-2184511Actual
3871100.002022-07-218416Budget
6588220.782022-09-208418Actual
7709193.512022-10-218418Actual
967140.002022-12-198456Budget
3857453.002025-03-218426Actual
38837414.732025-03-218418Actual
20748218.002023-11-218414Actual
12628100.002023-03-218464Budget
33888239.002024-11-208465Actual
1931213.532023-09-2084211Actual
1392743.002023-04-208456Actual
3671276.292025-01-1984311Actual
781770.002022-10-218468Budget
3402783.002024-11-208446Actual
20783125.002023-11-218464Actual
14142117.752023-04-208428Actual
738477.002022-10-218446Actual
2432352.892024-02-1884111Actual
33053236.002024-10-208467Actual
154127.142023-05-2184112Actual
1488396.002023-05-218436Actual
38957134.802025-03-2184111Actual
17871100.002023-08-218416Actual
3553570.972024-12-1984211Actual
12378107.002023-03-218413Actual
506118.002022-04-208416Actual
452694.002022-08-218413Actual
1064440.002023-01-198426Budget
36917131.612025-01-1984612Actual
24640333.002024-03-208413Actual
28489404.002024-06-208417Actual
3218997.572024-09-1984411Actual
841150.002022-11-218426Budget
33584206.522024-10-2084613Actual
38184239.852025-02-1884613Actual
10380100.002023-01-198464Budget
2839960.002024-06-208456Actual
1026114.722022-04-208428Actual
1580888.002023-06-218416Actual
35977205.002025-01-198463Actual
35387410.182024-12-198418Actual
1251842.002023-03-218473Actual
36062433.002025-01-198414Actual
122480.002022-05-218463Budget
979200.002022-04-208418Budget
1310187.002023-03-218466Actual
12190201.082023-02-188418Actual
756100.002022-04-208466Budget
177590.002022-05-218446Budget
13321243.512023-03-218418Actual
30804240.002024-08-208467Actual
29295184.002024-07-208464Actual
1801069.002023-08-218466Actual
13241100.002023-03-218467Budget
915621.002022-12-198473Actual
12050200.002023-02-188417Budget
26747208.272024-04-1984213Actual
29388189.002024-07-208465Actual
2245877.362023-12-1984611Actual
25951180.002024-04-198465Actual
16654222.002023-07-218414Actual
182250.002022-05-218456Budget
17778110.002023-08-218415Actual
1962200.002022-05-218417Budget
1898237.002023-09-208456Actual
13725182.002023-04-208415Actual
16098305.632023-06-218418Actual
2579357.002024-04-198473Actual
36247135.002025-01-198416Actual
19845117.002023-10-218465Actual
14558204.002023-05-218463Actual
23971105.002024-02-188436Actual
3183889.002024-09-198466Actual
8222160.002022-11-218415Actual
224180.002022-04-208414Actual
34911403.002024-12-198414Actual
21162153.002023-11-218467Actual
855362.002022-11-218456Actual
1191260.002023-02-188456Budget
3509784.002024-12-198416Actual
38489259.002025-03-218465Actual
1304060.002023-03-218456Budget
30266373.002024-08-208413Actual
1882100.002022-05-218466Budget
2893122.042024-06-2084212Actual
3520444.002024-12-198456Actual
2045541.192023-10-2184611Actual
4201129.002022-07-218417Actual
2072044.002023-11-218473Actual
3438237.992024-11-2084211Actual
37246288.002025-02-188464Actual
8692155.002022-11-218417Actual
803527.002022-11-218473Actual
2650840.122024-04-1984411Actual
15118334.422023-05-218418Actual
2100219.272022-05-218418Actual
504350.002022-08-218426Budget
25856161.002024-04-198464Actual
33231160.342024-10-2084111Actual
16747160.002023-07-218415Actual
850770.002022-11-218446Budget
2301860.002024-01-198456Actual
28644178.362024-06-208468Actual
1939326.292023-09-2084511Actual
972873.002022-12-198466Actual
438990.002022-07-218428Budget
1172190.002023-02-188416Budget
1998461.002023-10-218446Actual
2787067.922024-05-2084113Actual
3573550.762024-12-1984212Actual
10693100.002023-01-198436Budget
425100.002022-04-208465Budget
10985100.002023-01-198467Budget
22641168.002024-01-198463Actual
18188117.752023-08-218428Actual
2435123.102024-02-1884211Actual
1223984.422023-02-188428Actual
3328665.652024-10-2084311Actual
279625.002022-06-218426Actual
31698108.002024-09-198416Actual
838200.002022-04-208417Budget
20841155.002023-11-218415Actual
15060196.002023-05-218467Actual
32015226.842024-09-198428Actual
3443682.682024-11-2084411Actual
29083132.832024-06-2084613Actual
26333198.052024-04-198428Actual
163094.002022-05-218416Actual
2947334.002024-07-208426Actual
3901263.532025-03-2184311Actual
1692164.002023-07-218446Actual
466540.002022-08-218473Budget
34617174.172024-11-2084612Actual
37714272.302025-02-188428Actual
12945107.002023-03-218436Actual
39278106.522025-03-2184113Actual
8082218.002022-11-218414Actual
18160246.542023-08-218418Actual
4261100.002022-07-218467Budget
31987411.692024-09-198418Actual
1733249.702023-07-2184411Actual
10135100.002023-01-198413Budget
19192160.182023-09-208428Actual
9578100.002022-12-198436Budget
235219.272024-01-1984112Actual
19810135.002023-10-218415Actual
6447200.002022-09-208417Budget
2096027.002023-11-218426Actual
2884582.682024-06-2084611Actual
32729257.002024-10-208415Actual
11252100.002023-02-188413Budget
32516293.002024-10-208413Actual
5092100.002022-08-218436Budget
21127160.002023-11-218417Actual
795678.002022-11-218463Actual
2296685.002024-01-198436Actual
1735912.462023-07-2184511Actual
3791513.532025-02-1884511Actual
225200.002022-04-208414Budget
1750914.592023-07-2184612Actual
1429145.442023-04-2084311Actual
29260327.002024-07-208414Actual
11173132.902023-01-198468Actual
3968100.002022-07-218436Budget
2402357.002024-02-188456Actual
1559449.002023-06-218473Actual
1490957.002023-05-218446Actual
1632712.462023-06-2184511Actual
20663196.002023-11-218463Actual
2242548.632023-12-1984411Actual
2494562.002024-03-208416Actual
2289100.002022-06-218413Budget
2777924.162024-05-2084212Actual
17158107.142023-07-218428Actual
32341153.952024-09-1984612Actual
195429.272023-09-2084612Actual
30092150.762024-07-2084612Actual
9481100.002022-12-198416Budget
557180.002022-08-218468Budget
781895.022022-10-218468Actual
20135132.002023-10-218467Actual
1523868.852023-05-2184111Actual
2157413.532023-11-2184612Actual
27195135.002024-05-208436Actual
749073.002022-10-218466Actual
1086107.142022-04-208468Actual
1833433.742023-08-2184311Actual
12770100.002023-03-218465Budget
636890.002022-09-208466Budget
850665.002022-11-218446Actual
3015057.392024-07-2084113Actual
130218.002022-05-218473Actual
952947.002022-12-198426Actual
5650100.002022-09-208413Budget
2497218.002024-03-208426Actual
174515.012023-07-2184112Actual
17566355.002023-08-218413Actual
8754148.002022-11-218467Actual
2134053.952023-11-2184111Actual
26366187.452024-04-198468Actual
23858143.002024-02-188465Actual
9947325.332022-12-198418Actual
28199229.002024-06-208415Actual
3733147.002022-07-218415Actual
3854788.002025-03-218416Actual
3446328.422024-11-2084511Actual
466436.002022-08-218473Actual
225165.012023-12-1984112Actual
69850.002022-04-208456Budget
1446711.402023-04-2084612Actual
5898115.002022-09-208464Actual
426116.002022-04-208465Actual
17730.002022-04-208473Budget
2210145.022022-05-218468Actual

Generated 2025-05-20 08:51:21.949 UTC