[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-12-1184112Actual
17813144.002023-08-138465Actual
365147.002022-04-128415Actual
102780.002022-04-128428Budget
1390159.002023-04-128446Actual
1692164.002023-07-138446Actual
33552127.572024-10-1284213Actual
3488379.002024-12-118473Actual
728950.002022-10-138426Budget
1304060.002023-03-138456Budget
16126132.902023-06-138428Actual
2045541.192023-10-1384611Actual
2196127.002023-12-118426Actual
2370236.002024-02-108473Actual
39220189.062025-03-1384612Actual
1552114.002022-05-138465Actual
2402357.002024-02-108456Actual
29353262.002024-07-128415Actual
19106234.002023-09-128467Actual
26210270.002024-04-118417Actual
2611843.002024-04-118456Actual
20100224.002023-10-138417Actual
1801069.002023-08-138466Actual
27082162.002024-05-128465Actual
265359.272024-04-1184511Actual
1172190.002023-02-108416Budget
34001123.002024-11-128436Actual
15715125.002023-06-138415Actual
10846103.002023-01-118466Actual
38241326.002025-03-138413Actual
36096241.002025-01-118464Actual
20135132.002023-10-138467Actual
33467141.192024-10-1284612Actual
195429.272023-09-1284612Actual
1594869.002023-06-138466Actual
10320180.002023-01-118414Actual
972980.002022-12-118466Budget
2057113.532023-10-1384612Actual
27987350.002024-06-128413Actual
2039443.312023-10-1384411Actual
32608107.002024-10-128473Actual
1410100.002022-05-138464Budget
1887560.002023-09-128416Actual
11065200.002023-01-118418Budget
9402168.002022-12-118465Actual
7338117.002022-10-138436Actual
5323200.002022-08-138417Budget
738570.002022-10-138446Budget
3101036.932024-08-1284211Actual
31335136.342024-08-1284613Actual
7023200.002022-10-138464Budget
2474257.002022-06-138414Actual
1733249.702023-07-1384411Actual
10460200.002023-01-118415Budget
1336980.002023-03-138428Budget
691430.002022-10-138473Budget
28022222.002024-06-128463Actual
3078200.002022-06-138417Budget
412290.002022-07-138466Budget
669880.002022-09-128468Budget
8222160.002022-11-138415Actual
3520444.002024-12-118456Actual
3862867.002025-03-138446Actual
35329254.002024-12-118467Actual
2355311.402024-01-1184612Actual
36917131.612025-01-1184612Actual
8363100.002022-11-138416Budget
122480.002022-05-138463Budget
6263101.002022-09-128446Actual
34791323.002024-12-118413Actual
34296193.512024-11-128468Actual
35943252.002025-01-118413Actual
188377.002022-05-138466Actual
2650840.122024-04-1184411Actual
26305484.422024-04-118418Actual
2988436.932024-07-1284211Actual
35415182.902024-12-118428Actual
1544514.592023-05-1384612Actual
4123124.002022-07-138466Actual
16747160.002023-07-138415Actual
2334936.932024-01-1184211Actual
162469.272023-06-1384211Actual
2072044.002023-11-138473Actual
406250.002022-07-138456Budget
2875773.102024-06-1284311Actual
13179148.002023-03-138417Actual
224180.002022-04-128414Actual
37126263.002025-02-108463Actual
289291.002022-06-138446Actual
36247135.002025-01-118416Actual
10740105.002023-01-118446Actual
16569180.002023-07-138463Actual
7569240.002022-10-138417Actual
2001039.002023-10-138456Actual
10135100.002023-01-118413Budget
795678.002022-11-138463Actual
2955348.002024-07-128456Actual
3458335.872024-11-1284212Actual
4341100.002022-07-138418Budget
2305185.002024-01-118466Actual
2207478.002023-12-118466Actual
177590.002022-05-138446Budget
1176940.002023-02-108426Budget
9019100.002022-12-118413Budget
2923282.002024-07-128473Actual
289390.002022-06-138446Budget
1027332.002023-01-118473Actual
1851314.592023-08-1384612Actual
55530.002022-04-128426Budget
1995897.002023-10-138436Actual
616645.002022-09-128426Actual
3373363.002024-11-128473Actual
2603818.002024-04-118426Actual
38899195.022025-03-138468Actual
164198.212023-06-1384112Actual
75794.002022-04-128466Actual
2337639.062024-01-1184311Actual
15146126.842023-05-138428Actual
3005823.102024-07-1284212Actual
1342990.002023-03-138468Budget
29764176.842024-07-128428Actual
8362138.002022-11-138416Actual
2494562.002024-03-128416Actual
279625.002022-06-138426Actual
11642100.002023-02-108465Budget
24265211.692024-02-108468Actual
967140.002022-12-118456Budget
15750143.002023-06-138465Actual
2437831.612024-02-1084311Actual
15025261.002023-05-138417Actual
39100132.682025-03-1384611Actual
23765151.002024-02-108464Actual
4262147.002022-07-138467Actual
28524213.002024-06-128467Actual
2157413.532023-11-1384612Actual
36565191.992025-01-118428Actual
32516293.002024-10-128413Actual
2541027.362024-03-1284311Actual
30266373.002024-08-128413Actual
28489404.002024-06-128417Actual
12629156.002023-03-138464Actual
1493550.002023-05-138456Actual
2332156.082024-01-1184111Actual
1636136.932023-06-1384611Actual
2242548.632023-12-1184411Actual
1580888.002023-06-138416Actual
1684098.002023-07-138416Actual
8691200.002022-11-138417Budget
69747.002022-04-128456Actual
23823162.002024-02-108415Actual
29388189.002024-07-128465Actual
2399767.002024-02-108446Actual
1223984.422023-02-108428Actual
22252122.302023-12-118428Actual
35294307.002024-12-118417Actual
603112.002022-04-128436Actual
35768205.022024-12-1184612Actual
2340347.572024-01-1184411Actual
1866241.002023-09-128473Actual
14114301.092023-04-128418Actual
3791513.532025-02-1084511Actual
1485531.002023-05-138426Actual
3812697.742025-02-1084113Actual
39338190.732025-03-1384613Actual
5324142.002022-08-138417Actual
7337100.002022-10-138436Budget
38068205.022025-02-1084612Actual
16098305.632023-06-138418Actual
2405555.002024-02-108466Actual
3635460.002025-01-118456Actual
37246288.002025-02-108464Actual
2296685.002024-01-118436Actual
3564995.442024-12-1184611Actual
12628100.002023-03-138464Budget
28582492.002024-06-128418Actual
513980.002022-08-138446Budget
2139550.762023-11-1384311Actual
28347146.002024-06-128436Actual
1230090.002023-02-108468Budget
2609248.002024-04-118446Actual
38276179.002025-03-138463Actual
11253140.002023-02-108413Actual
6963180.002022-10-138414Actual
1019470.002023-01-118463Budget
27492184.422024-05-128468Actual
12993100.002023-03-138446Budget
3627432.002025-01-118426Actual
7241100.002022-10-138416Budget
1251930.002023-03-138473Budget
3582671.432024-12-1184113Actual
3676639.062025-01-1184511Actual
1523868.852023-05-1384111Actual
1197178.002023-02-108466Actual
33053236.002024-10-128467Actual
26747208.272024-04-1184213Actual
2239839.062023-12-1184311Actual
26837300.002024-05-128413Actual
4340184.422022-07-138418Actual
3968100.002022-07-138436Budget
3446328.422024-11-1284511Actual
3325959.272024-10-1284211Actual
10055138.962022-12-118468Actual
28702165.662024-06-1284111Actual
401491.002022-07-138446Actual
346670.002022-07-138463Budget
8221100.002022-11-138415Budget
2435123.102024-02-1084211Actual
23610278.002024-02-108413Actual
8692155.002022-11-138417Actual
20221146.542023-10-138428Actual
5463100.002022-08-138418Budget
9205200.002022-12-118414Budget
14524252.002023-05-138413Actual
28903105.022024-06-1284112Actual
978235.932022-04-128418Actual
626280.002022-09-128446Budget
37034134.592025-01-1184613Actual
1797831.002023-08-138456Actual
32764250.002024-10-128465Actual
9808192.002022-12-118417Actual
29736425.332024-07-128418Actual
9481100.002022-12-118416Budget
182138.002022-05-138456Actual
25263158.662024-03-128428Actual
12378107.002023-03-138413Actual
130330.002022-05-138473Budget
1431831.612023-04-1284411Actual
37748261.692025-02-108468Actual
6448240.002022-09-128417Actual
2210145.022022-05-138468Actual
1310090.002023-03-138466Budget
14019162.002023-04-128417Actual
28610193.512024-06-128428Actual
3067949.002024-08-128456Actual
466436.002022-08-138473Actual
5898115.002022-09-128464Actual
4915200.002022-08-138465Budget
1551100.002022-05-138465Budget
8612100.002022-11-138466Actual
220990.002022-05-138468Budget

Generated 2025-05-12 09:10:43.770 UTC