[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-10-0284111Actual
2837378.002024-07-038446Actual
1064440.002023-02-018426Budget
23108196.002024-02-018417Actual
10926200.002023-02-018417Budget
979200.002022-05-038418Budget
967140.002023-01-018456Budget
3556276.292025-01-0184311Actual
3520444.002025-01-018456Actual
9808192.002023-01-018417Actual
2505229.002024-04-028456Actual
3101036.932024-09-0284211Actual
35768205.022025-01-0184612Actual
7337100.002022-11-038436Budget
17158107.142023-08-038428Actual
29140360.002024-08-028413Actual
21842168.002024-01-018415Actual
25699240.002024-05-028413Actual
1552114.002022-06-038465Actual
6776100.002022-11-038413Budget
2952776.002024-08-028446Actual
897100.002022-05-038467Budget
3140114.002022-07-048467Actual
756100.002022-05-038466Budget
1535467.782023-06-0384611Actual
571370.002022-10-038463Budget
29388189.002024-08-028465Actual
3408578.002024-12-038466Actual
1435145.442023-05-0384611Actual
4340184.422022-08-038418Actual
1310090.002023-04-038466Budget
3343320.972024-11-0284212Actual
17601202.002023-09-038463Actual
27693111.402024-06-0284611Actual
16747160.002023-08-038415Actual
2034020.972023-11-0384211Actual
3561615.652025-01-0184511Actual
12112113.002023-03-038467Actual
13320200.002023-04-038418Budget
2101200.002022-06-038418Budget
11817100.002023-03-038436Budget
13631137.002023-05-038414Actual
33111352.602024-11-028418Actual
616750.002022-10-038426Budget
3593200.002022-08-038414Budget
31335136.342024-09-0284613Actual
332590.002022-07-048468Budget
24852122.002024-04-028415Actual
18690194.002023-10-038414Actual
28903105.022024-07-0384112Actual
21631268.002024-01-018413Actual
28610193.512024-07-038428Actual
2612200.002022-07-048415Budget
33888239.002024-12-038465Actual
1493550.002023-06-038456Actual
2296685.002024-02-018436Actual
21750165.002024-01-018414Actual
1833433.742023-09-0384311Actual
1739372.042023-08-0384611Actual
33053236.002024-11-028467Actual
1289640.002023-04-038426Budget
293951.002022-07-048456Actual
31929280.002024-10-028467Actual
10925164.002023-02-018417Actual
366200.002022-05-038415Budget
39338190.732025-04-0384613Actual
3325959.272024-11-0284211Actual
1631100.002022-06-038416Budget
524499.002022-09-038466Actual
1131377.002023-03-038463Actual
1244070.002023-04-038463Budget
3734200.002022-08-038415Budget
4202200.002022-08-038417Budget
7708200.002022-11-038418Budget
3862867.002025-04-038446Actual
6509161.002022-10-038467Actual
967236.002023-01-018456Actual
2875773.102024-07-0384311Actual
15622155.002023-07-048414Actual
4527100.002022-09-038413Budget
1117490.002023-02-018468Budget
10846103.002023-02-018466Actual
1827961.402023-09-0384111Actual
2242548.632024-01-0184411Actual
32671264.002024-11-028464Actual
31303132.832024-09-0284213Actual
2098899.002023-12-048436Actual
2991196.512024-08-0284311Actual
9807200.002023-01-018417Budget
35329254.002025-01-018467Actual
7569240.002022-11-038417Actual
36154275.002025-02-018415Actual
1078762.002023-02-018456Actual
23971105.002024-03-028436Actual
4915200.002022-09-038465Budget
1482881.002023-06-038416Actual
27812189.062024-06-0284612Actual
10986153.002023-02-018467Actual
3292943.002024-11-028456Actual
907880.002023-01-018463Budget
34263245.032024-12-038428Actual
3745299.002025-03-038436Actual
28702165.662024-07-0384111Actual
17037196.002023-08-038417Actual
1686724.002023-08-038426Actual
38779222.002025-04-038467Actual
7709193.512022-11-038418Actual
3800673.102025-03-0384112Actual
35387410.182025-01-018418Actual
7101130.002022-11-038415Actual
2473236.002024-04-028473Actual
9205200.002023-01-018414Budget
2136829.482023-12-0484211Actual
1789828.002023-09-038426Actual
10693100.002023-02-018436Budget
37806114.592025-03-0384111Actual
2245877.362024-01-0184611Actual
3512439.002025-01-018426Actual
4853190.002022-09-038415Actual
23645151.002024-03-028463Actual
513980.002022-09-038446Budget
354540.002022-08-038473Budget
33552127.572024-11-0284213Actual
1303968.002023-04-038456Actual
1167100.002022-06-038413Budget
18102129.002023-09-038467Actual
10055138.962023-01-018468Actual
2100219.272022-06-038418Actual
3791513.532025-03-0384511Actual
37861102.892025-03-0384311Actual
8612100.002022-12-048466Actual
3216279.482024-10-0284311Actual
30924281.392024-09-028468Actual
2355311.402024-02-0184612Actual
36917131.612025-02-0184612Actual
21989111.002024-01-018436Actual
2757853.952024-06-0284211Actual
603112.002022-05-038436Actual
245247.142024-03-0284112Actual
1580888.002023-07-048416Actual
22285145.022024-01-018468Actual
32516293.002024-11-028413Actual
18188117.752023-09-038428Actual
1423657.142023-05-0384111Actual
3373363.002024-12-038473Actual
25734181.002024-05-028463Actual
15180141.992023-06-038468Actual
32399127.572024-10-0284113Actual
19192160.182023-10-038428Actual
1750914.592023-08-0384612Actual
28582492.002024-07-038418Actual
27195135.002024-06-028436Actual
37002164.412025-02-0184213Actual
75794.002022-05-038466Actual
14770102.002023-06-038465Actual
3067949.002024-09-028456Actual
32341153.952024-10-0284612Actual
1429145.442023-05-0384311Actual
789696.002022-12-048413Actual
9867121.002023-01-018467Actual
19633182.002023-11-038463Actual
2532100.002022-07-048464Budget
34946249.002025-01-018464Actual
1005670.002023-01-018468Budget
27930211.782024-06-0284613Actual
13544217.002023-05-038463Actual
2546423.102024-04-0284511Actual
1526611.402023-06-0384211Actual
33525122.312024-11-0284113Actual
2139550.762023-12-0484311Actual
5463100.002022-09-038418Budget
13368128.362023-04-038428Actual
8142155.002022-12-048464Actual
1336980.002023-04-038428Budget
20254196.542023-11-038468Actual
23730195.002024-03-028414Actual
38957134.802025-04-0384111Actual
1186474.002023-03-038446Actual
2269875.002024-02-018473Actual
154127.142023-06-0384112Actual
12946100.002023-04-038436Budget
36189174.002025-02-018465Actual
2670179.002022-07-048465Actual
1529328.422023-06-0384311Actual
3071275.002024-09-028466Actual
2722195.002024-06-028446Actual
2958684.002024-08-028466Actual
1197178.002023-03-038466Actual
11720108.002023-03-038416Actual
7162100.002022-11-038465Budget
32764250.002024-11-028465Actual
1936634.802023-10-0384411Actual
28644178.362024-07-038468Actual
631050.002022-10-038456Budget
2288125.002022-07-048413Actual
35004297.002025-01-018415Actual
9481100.002023-01-018416Budget
12567200.002023-04-038414Budget
2305185.002024-02-018466Actual
1191260.002023-03-038456Budget
6263101.002022-10-038446Actual
16126132.902023-07-048428Actual
174515.012023-08-0384112Actual
1830712.462023-09-0384211Actual
2541027.362024-04-0284311Actual
1931213.532023-10-0384211Actual
5462311.692022-09-038418Actual
28022222.002024-07-038463Actual
11173132.902023-02-018468Actual
2724743.002024-06-028456Actual
32729257.002024-11-028415Actual
1887560.002023-10-038416Actual
36537496.542025-02-018418Actual
2807981.002024-07-038473Actual
915621.002023-01-018473Actual
28292118.002024-07-038416Actual
38361395.002025-04-038414Actual
177483.002022-06-038446Actual
22224251.092024-01-018418Actual
19810135.002023-11-038415Actual
1284891.002023-04-038416Actual
2728082.002024-06-028466Actual
3968100.002022-08-038436Budget
3266102.602022-07-048428Actual
234880.002022-07-048463Budget
183889.272023-09-0384511Actual
2157413.532023-12-0484612Actual
18160246.542023-09-038418Actual
9344100.002023-01-018415Budget
65190.002022-05-038446Budget
15657125.002023-07-048464Actual
34142333.002024-12-038417Actual
795780.002022-12-048463Budget
1962200.002022-06-038417Budget
5838200.002022-10-038414Budget
12566193.002023-04-038414Actual
2843299.002024-07-038466Actual
15715125.002023-07-048415Actual
26245208.002024-05-028467Actual
24204270.782024-03-028418Actual

Generated 2025-06-03 01:56:34.715 UTC