[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-118467Actual
14176145.022023-05-118468Actual
1851314.592023-09-1184612Actual
30924281.392024-09-108468Actual
1410100.002022-06-118464Budget
10925164.002023-02-098417Actual
1882100.002022-06-118466Budget
1797831.002023-09-118456Actual
12707189.002023-04-118415Actual
2101469.002023-12-128446Actual
21248176.842023-12-128428Actual
205137.142023-11-1184112Actual
5898115.002022-10-118464Actual
1591549.002023-07-128456Actual
1750914.592023-08-1184612Actual
952850.002023-01-098426Budget
1166129.002022-06-118413Actual
1111280.002023-02-098428Budget
513980.002022-09-118446Budget
2473236.002024-04-108473Actual
37211424.002025-03-118414Actual
1310187.002023-04-118466Actual
38957134.802025-04-1184111Actual
5384100.002022-09-118467Budget
16160211.692023-07-128468Actual
1384725.002023-05-118426Actual
1027230.002023-02-098473Budget
14142117.752023-05-118428Actual
30890179.872024-09-108428Actual
35768205.022025-01-0984612Actual
32426201.262024-10-1084213Actual
3148477.002024-10-108473Actual
2440547.572024-03-1084411Actual
6263101.002022-10-118446Actual
13368128.362023-04-118428Actual
9344100.002023-01-098415Budget
1901483.002023-10-118466Actual
245512.892024-03-1084212Actual
3733147.002022-08-118415Actual
749073.002022-11-118466Actual
12049164.002023-03-118417Actual
18817165.002023-10-118465Actual
37246288.002025-03-118464Actual
25856161.002024-05-108464Actual
2955348.002024-08-108456Actual
22761101.002024-02-098464Actual
1078860.002023-02-098456Budget
122480.002022-06-118463Budget
1244166.002023-04-118463Actual
406149.002022-08-118456Actual
2148134.422022-06-118428Actual
2603818.002024-05-108426Actual
11439231.002023-03-118414Actual
3833354.002025-04-118473Actual
3679882.682025-02-0984611Actual
861380.002022-12-128466Budget
1583517.002023-07-128426Actual
1580888.002023-07-128416Actual
3654100.002022-08-118464Budget
2763290.122024-06-1084411Actual
65072.002022-05-118446Actual
24887125.002024-04-108465Actual
1636136.932023-07-1284611Actual
3523787.002025-01-098466Actual
256148.212024-04-1084612Actual
611894.002022-10-118416Actual
36599184.422025-02-098468Actual
2538311.402024-04-1084211Actual
31895316.002024-10-108417Actual
2207478.002024-01-098466Actual
3918650.762025-04-1184212Actual
8753100.002022-12-128467Budget
401491.002022-08-118446Actual
18724120.002023-10-118464Actual
2343013.532024-02-0984511Actual
20193279.872023-11-118418Actual
24265211.692024-03-108468Actual
631050.002022-10-118456Budget
32049213.212024-10-108468Actual
31698108.002024-10-108416Actual
31303132.832024-09-1084213Actual
28234220.002024-07-118465Actual
31753125.002024-10-108436Actual
5839242.002022-10-118414Actual
108590.002022-05-118468Budget
35977205.002025-02-098463Actual
3862867.002025-04-118446Actual
33173219.272024-11-108468Actual
22641168.002024-02-098463Actual
967236.002023-01-098456Actual
27492184.422024-06-108468Actual
13430172.302023-04-118468Actual
18782108.002023-10-118415Actual
3564995.442025-01-0984611Actual
30092150.762024-08-1084612Actual
3870110.002022-08-118416Actual
11113128.362023-02-098428Actual
3172535.002024-10-108426Actual
38489259.002025-04-118465Actual
775790.002022-11-118428Budget
35004297.002025-01-098415Actual
23765151.002024-03-108464Actual
8082218.002022-12-128414Actual
17625.002022-05-118473Actual
9868100.002023-01-098467Budget
2497218.002024-04-108426Actual
438990.002022-08-118428Budget
2254915.652024-01-0984612Actual
2846100.002022-07-128436Budget
1535467.782023-06-1184611Actual
36479249.002025-02-098467Actual
2332156.082024-02-0984111Actual
571273.002022-10-118463Actual
12190201.082023-03-118418Actual
16005218.002023-07-128417Actual
3127678.452024-09-1084113Actual
32516293.002024-11-108413Actual
33053236.002024-11-108467Actual
3373363.002024-12-118473Actual
2993892.252024-08-1084411Actual
3747892.002025-03-118446Actual
215418.212023-12-1284112Actual
9204220.002023-01-098414Actual
30209134.592024-08-1084613Actual
795678.002022-12-128463Actual
15060196.002023-06-118467Actual
1827961.402023-09-1184111Actual
28702165.662024-07-1184111Actual
9205200.002023-01-098414Budget
2672064.412024-05-1084113Actual
1765835.002023-09-118473Actual
3101036.932024-09-1084211Actual
1411139.002022-06-118464Actual
13241100.002023-04-118467Budget
293951.002022-07-128456Actual
2543729.482024-04-1084411Actual
2947334.002024-08-108426Actual
1131377.002023-03-118463Actual
978235.932022-05-118418Actual
8284116.002022-12-128465Actual
354436.002022-08-118473Actual
7022142.002022-11-118464Actual
466540.002022-09-118473Budget
3627432.002025-02-098426Actual
3216279.482024-10-1084311Actual
504246.002022-09-118426Actual
29764176.842024-08-108428Actual
242631.002022-07-128473Actual
224180.002022-05-118414Actual
16782164.002023-08-118465Actual
2057113.532023-11-1184612Actual
3512439.002025-01-098426Actual
855440.002022-12-128456Budget
406250.002022-08-118456Budget
27372223.002024-06-108467Actual
23858143.002024-03-108465Actual
513853.002022-09-118446Actual
26245208.002024-05-108467Actual
391857.002022-08-118426Actual
1336980.002023-04-118428Budget
2714086.002024-06-108416Actual
898119.002022-05-118467Actual
3140114.002022-07-128467Actual
1969083.002023-11-118473Actual
36302125.002025-02-098436Actual
749180.002022-11-118466Budget
3106484.802024-09-1084411Actual
9578100.002023-01-098436Budget
7338117.002022-11-118436Actual
29023106.522024-07-1184113Actual
2136829.482023-12-1284211Actual
2144910.332023-12-1284511Actual
38241326.002025-04-118413Actual
30266373.002024-09-108413Actual
38687103.002025-04-118466Actual
3906613.532025-04-1184511Actual
1961160.002022-06-118417Actual
3218269.272022-07-128418Actual
326780.002022-07-128428Budget
1789828.002023-09-118426Actual
28347146.002024-07-118436Actual
1197178.002023-03-118466Actual
174785.012023-08-1184212Actual
743133.002022-11-118456Actual
15750143.002023-07-128465Actual
37304259.002025-03-118415Actual
803527.002022-12-128473Actual
5463100.002022-09-118418Budget
2245877.362024-01-0984611Actual
7337100.002022-11-118436Budget
1621868.852023-07-1284111Actual
30769315.002024-09-108417Actual
289291.002022-07-128446Actual
3901263.532025-04-1184311Actual
3397336.002024-12-118426Actual
2337639.062024-02-0984311Actual
7570200.002022-11-118417Budget
5462311.692022-09-118418Actual
39039115.652025-04-1184411Actual
7162100.002022-11-118465Budget
1728100.002022-06-118436Budget
10135100.002023-02-098413Budget
8612100.002022-12-128466Actual
979200.002022-05-118418Budget
354540.002022-08-118473Budget
29140360.002024-08-108413Actual
1310090.002023-04-118466Budget
1396076.002023-05-118466Actual
2458310.332024-03-1084612Actual
33796204.002024-12-118464Actual
27897204.762024-06-1084213Actual
23263131.392024-02-098468Actual
21282146.542023-12-128468Actual
14643187.002023-06-118414Actual
34702152.132024-12-1184213Actual
3290386.002024-11-108446Actual
2134053.952023-12-1284111Actual
391950.002022-08-118426Budget
17730.002022-05-118473Budget
2474257.002022-07-128414Actual
1064440.002023-02-098426Budget
26837300.002024-06-108413Actual
33467141.192024-11-1084612Actual
2532100.002022-07-128464Budget
8691200.002022-12-128417Budget
20135132.002023-11-118467Actual
274897.002022-07-128416Actual
6697132.902022-10-118468Actual
32729257.002024-11-108415Actual
18160246.542023-09-118418Actual
6776100.002022-11-118413Budget
69850.002022-05-118456Budget
2669100.002022-07-128465Budget
1431831.612023-05-1184411Actual
3745299.002025-03-118436Actual
18221182.902023-09-118468Actual
245247.142024-03-1084112Actual
1588955.002023-07-128446Actual
167844.002022-06-118426Actual
27751116.722024-06-1084112Actual

Generated 2025-06-10 11:39:40.369 UTC