[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-05-028465Actual
1523868.852023-06-0384111Actual
7630169.002022-11-038467Actual
611894.002022-10-038416Actual
19718158.002023-11-038414Actual
571370.002022-10-038463Budget
365147.002022-05-038415Actual
29140360.002024-08-028413Actual
2474257.002022-07-048414Actual
7570200.002022-11-038417Budget
8142155.002022-12-048464Actual
30092150.762024-08-0284612Actual
8222160.002022-12-048415Actual
683793.002022-11-038463Actual
37888107.142025-03-0384411Actual
1686724.002023-08-038426Actual
850770.002022-12-048446Budget
6510100.002022-10-038467Budget
2254915.652024-01-0184612Actual
2873043.312024-07-0384211Actual
122592.002022-06-038463Actual
5839242.002022-10-038414Actual
1936634.802023-10-0384411Actual
33946116.002024-12-038416Actual
4527100.002022-09-038413Budget
32307109.272024-10-0284112Actual
2579357.002024-05-028473Actual
1411139.002022-06-038464Actual
2543729.482024-04-0284411Actual
907880.002023-01-018463Budget
167844.002022-06-038426Actual
29501136.002024-08-028436Actual
25856161.002024-05-028464Actual
841047.002022-12-048426Actual
11500144.002023-03-038464Actual
34296193.512024-12-038468Actual
37806114.592025-03-0384111Actual
29388189.002024-08-028465Actual
631050.002022-10-038456Budget
3638792.002025-02-018466Actual
9946200.002023-01-018418Budget
35768205.022025-01-0184612Actual
34734117.042024-12-0384613Actual
962568.002023-01-018446Actual
9264174.002023-01-018464Actual
7101130.002022-11-038415Actual
1559449.002023-07-048473Actual
1490200.002022-06-038415Budget
35387410.182025-01-018418Actual
23610278.002024-03-028413Actual
2546423.102024-04-0284511Actual
20841155.002023-12-048415Actual
12628100.002023-04-038464Budget
3593200.002022-08-038414Budget
3558972.042025-01-0184411Actual
4853190.002022-09-038415Actual
25916208.002024-05-028415Actual
1962200.002022-06-038417Budget
38184239.852025-03-0384613Actual
1995897.002023-11-038436Actual
2039443.312023-11-0384411Actual
28524213.002024-07-038467Actual
12049164.002023-03-038417Actual
35449216.242025-01-018468Actual
33854209.002024-12-038415Actual
8284116.002022-12-048465Actual
10694124.002023-02-018436Actual
28965129.482024-07-0384612Actual
17720120.002023-09-038464Actual
27372223.002024-06-028467Actual
1698088.002023-08-038466Actual
855362.002022-12-048456Actual
39220189.062025-04-0384612Actual
256148.212024-04-0284612Actual
31640231.002024-10-028465Actual
12379100.002023-04-038413Budget
9792.002022-05-038463Actual
38865149.572025-04-038428Actual
9577117.002023-01-018436Actual
25177198.002024-04-028467Actual
2148345.442023-12-0484611Actual
8083200.002022-12-048414Budget
11438200.002023-03-038414Budget
1078860.002023-02-018456Budget
26747208.272024-05-0284213Actual
195115.012023-10-0384212Actual
24232146.542024-03-028428Actual
616750.002022-10-038426Budget
1692164.002023-08-038446Actual
8363100.002022-12-048416Budget
10693100.002023-02-018436Budget
32822127.002024-11-028416Actual
2535576.292024-04-0284111Actual
33231160.342024-11-0284111Actual
354540.002022-08-038473Budget
10985100.002023-02-018467Budget
24204270.782024-03-028418Actual
23108196.002024-02-018417Actual
3734200.002022-08-038415Budget
10380100.002023-02-018464Budget
1890233.002023-10-038426Actual
3292943.002024-11-028456Actual
21631268.002024-01-018413Actual
1350180.002022-06-038414Actual
14524252.002023-06-038413Actual
3488379.002025-01-018473Actual
3455592.252024-12-0384112Actual
15657125.002023-07-048464Actual
35152114.002025-01-018436Actual
10846103.002023-02-018466Actual
14176145.022023-05-038468Actual
10596104.002023-02-018416Actual
5462311.692022-09-038418Actual
14643187.002023-06-038414Actual
30862542.002024-09-028418Actual
30514212.002024-09-028465Actual
27082162.002024-06-028465Actual
1026114.722022-05-038428Actual
21989111.002024-01-018436Actual
2662812.462024-05-0284112Actual
25699240.002024-05-028413Actual
18221182.902023-09-038468Actual
1939326.292023-10-0384511Actual
2245877.362024-01-0184611Actual
2692986.002024-06-028473Actual
743240.002022-11-038456Budget
2473236.002024-04-028473Actual
1176862.002023-03-038426Actual
6039200.002022-10-038465Budget
3373363.002024-12-038473Actual
1594869.002023-07-048466Actual
14054214.002023-05-038467Actual
1827961.402023-09-0384111Actual
2765940.122024-06-0284511Actual
27987350.002024-07-038413Actual
27195135.002024-06-028436Actual
3603460.002025-02-018473Actual
29798231.392024-08-028468Actual
850665.002022-12-048446Actual
8833199.572022-12-048418Actual
26333198.052024-05-028428Actual
3221631.612024-10-0284511Actual
1289640.002023-04-038426Budget
466540.002022-09-038473Budget
164198.212023-07-0484112Actual
31929280.002024-10-028467Actual
39278106.522025-04-0384113Actual
2716739.002024-06-028426Actual
30924281.392024-09-028468Actual
1496870.002023-06-038466Actual
3742432.002025-03-038426Actual
21220346.542023-12-048418Actual
38837414.732025-04-038418Actual
36537496.542025-02-018418Actual
1882100.002022-06-038466Budget
10055138.962023-01-018468Actual
2234373.102024-01-0184111Actual
2505229.002024-04-028456Actual
13320200.002023-04-038418Budget
3443682.682024-12-0384411Actual
3139100.002022-07-048467Budget
1866241.002023-10-038473Actual
962470.002023-01-018446Budget
579040.002022-10-038473Budget
2045541.192023-11-0384611Actual
3067949.002024-09-028456Actual
17926112.002023-09-038436Actual
2193464.002024-01-018416Actual
999590.002023-01-018428Budget
27430357.152024-06-028418Actual
34702152.132024-12-0384213Actual
2958684.002024-08-028466Actual
16126132.902023-07-048428Actual
3177971.002024-10-028446Actual
3005823.102024-08-0284212Actual
33796204.002024-12-038464Actual
39100132.682025-04-0384611Actual
130218.002022-06-038473Actual
1630041.192023-07-0484411Actual
24852122.002024-04-028415Actual
12567200.002023-04-038414Budget
1426412.462023-05-0384211Actual
224180.002022-05-038414Actual
1310090.002023-04-038466Budget
2201564.002024-01-018446Actual
37002164.412025-02-0184213Actual
13321243.512023-04-038418Actual
108590.002022-05-038468Budget
1836133.742023-09-0384411Actual
346670.002022-08-038463Budget
17037196.002023-08-038417Actual
838200.002022-05-038417Budget
21162153.002023-12-048467Actual
10381116.002023-02-018464Actual
5384100.002022-09-038467Budget
1532044.382023-06-0384411Actual
749073.002022-11-038466Actual
21248176.842023-12-048428Actual
31335136.342024-09-0284613Actual
15750143.002023-07-048465Actual
31753125.002024-10-028436Actual
1993030.002023-11-038426Actual
1694739.002023-08-038456Actual
28234220.002024-07-038465Actual
3328665.652024-11-0284311Actual
1191139.002023-03-038456Actual
3673975.232025-02-0184411Actual
28199229.002024-07-038415Actual
2722195.002024-06-028446Actual
2098899.002023-12-048436Actual
32426201.262024-10-0284213Actual
3059953.002024-09-028426Actual
5898115.002022-10-038464Actual
3213573.102024-10-0284211Actual
2881119.912024-07-0384511Actual
24887125.002024-04-028465Actual
3632876.002025-02-018446Actual
36444367.002025-02-018417Actual
20254196.542023-11-038468Actual
9994179.872023-01-018428Actual
3071275.002024-09-028466Actual
28107444.002024-07-038414Actual
3331360.332024-11-0284411Actual
30030103.952024-08-0284112Actual
1086107.142022-05-038468Actual
33525122.312024-11-0284113Actual
13725182.002023-05-038415Actual
2787067.922024-06-0284113Actual
5323200.002022-09-038417Budget
194843.952023-10-0384112Actual
36189174.002025-02-018465Actual
1833433.742023-09-0384311Actual
2615159.002024-05-028466Actual
30804240.002024-09-028467Actual
162469.272023-07-0484211Actual
565194.002022-10-038413Actual
841150.002022-12-048426Budget
2042126.292023-11-0384511Actual
2207478.002024-01-018466Actual
18102129.002023-09-038467Actual

Generated 2025-06-02 19:19:28.578 UTC