[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-03-068428Actual
31698108.002024-10-068416Actual
458670.002022-09-078463Budget
10517100.002023-02-058465Budget
183889.272023-09-0784511Actual
34142333.002024-12-078417Actual
978235.932022-05-078418Actual
3627432.002025-02-058426Actual
11817100.002023-03-078436Budget
38687103.002025-04-078466Actual
224180.002022-05-078414Actual
1139018.002023-03-078473Actual
1969083.002023-11-078473Actual
1139130.002023-03-078473Budget
7629100.002022-11-078467Budget
37888107.142025-03-0784411Actual
1197090.002023-03-078466Budget
354540.002022-08-078473Budget
1303968.002023-04-078456Actual
34946249.002025-01-058464Actual
39100132.682025-04-0784611Actual
1489216.002022-06-078415Actual
3592213.002022-08-078414Actual
1390159.002023-05-078446Actual
6447200.002022-10-078417Budget
10381116.002023-02-058464Actual
36975145.112025-02-0584113Actual
3402783.002024-12-078446Actual
2201564.002024-01-058446Actual
32107149.702024-10-0684111Actual
1351200.002022-06-078414Budget
3901263.532025-04-0784311Actual
354436.002022-08-078473Actual
444780.002022-08-078468Budget
1310187.002023-04-078466Actual
803527.002022-12-088473Actual
2845130.002022-07-088436Actual
2299252.002024-02-058446Actual
3718380.002025-03-078473Actual
32764250.002024-11-068465Actual
2609248.002024-05-068446Actual
894070.002022-12-088468Budget
9205200.002023-01-058414Budget
30924281.392024-09-068468Actual
24852122.002024-04-068415Actual
5463100.002022-09-078418Budget
164465.012023-07-0884212Actual
30572112.002024-09-068416Actual
3408578.002024-12-078466Actual
10925164.002023-02-058417Actual
28141201.002024-07-078464Actual
34675134.592024-12-0784113Actual
3857453.002025-04-078426Actual
4712196.002022-09-078414Actual
29678237.002024-08-068467Actual
11113128.362023-02-058428Actual
38068205.022025-03-0784612Actual
38184239.852025-03-0784613Actual
17926112.002023-09-078436Actual
3918650.762025-04-0784212Actual
7102100.002022-11-078415Budget
1490957.002023-06-078446Actual
4994100.002022-09-078416Budget
1698088.002023-08-078466Actual
34617174.172024-12-0784612Actual
1086107.142022-05-078468Actual
850770.002022-12-088446Budget
11065200.002023-02-058418Budget
3512439.002025-01-058426Actual
28582492.002024-07-078418Actual
18102129.002023-09-078467Actual
205137.142023-11-0784112Actual
3405351.002024-12-078456Actual
1027230.002023-02-058473Budget
1019580.002023-02-058463Actual
225200.002022-05-078414Budget
23143232.002024-02-058467Actual
1631100.002022-06-078416Budget
2831929.002024-07-078426Actual
182138.002022-06-078456Actual
10596104.002023-02-058416Actual
15118334.422023-06-078418Actual
28524213.002024-07-078467Actual
756100.002022-05-078466Budget
438990.002022-08-078428Budget
1289736.002023-04-078426Actual
29643329.002024-08-068417Actual
907880.002023-01-058463Budget
1851314.592023-09-0784612Actual
2998100.002022-07-088466Budget
38865149.572025-04-078428Actual
1223984.422023-03-078428Actual
967140.002023-01-058456Budget
8691200.002022-12-088417Budget
15060196.002023-06-078467Actual
9792.002022-05-078463Actual
11865100.002023-03-078446Budget
9867121.002023-01-058467Actual
1765835.002023-09-078473Actual
32516293.002024-11-068413Actual
2606690.002024-05-068436Actual
7338117.002022-11-078436Actual
401491.002022-08-078446Actual
13509294.002023-05-078413Actual
2502660.002024-04-068446Actual
8221100.002022-12-088415Budget
31037102.892024-09-0684311Actual
749073.002022-11-078466Actual
245512.892024-03-0684212Actual
27337272.002024-06-068417Actual
37126263.002025-03-078463Actual
25951180.002024-05-068465Actual
37806114.592025-03-0784111Actual
2072044.002023-12-088473Actual
728856.002022-11-078426Actual
28234220.002024-07-078465Actual
14558204.002023-06-078463Actual
2405555.002024-03-068466Actual
452694.002022-09-078413Actual
31547206.002024-10-068464Actual
1026114.722022-05-078428Actual
3862867.002025-04-078446Actual
3564995.442025-01-0584611Actual
2435123.102024-03-0684211Actual
29972102.892024-08-0684611Actual
1733249.702023-08-0784411Actual
108590.002022-05-078468Budget
255557.142024-04-0684112Actual
28903105.022024-07-0784112Actual
1005670.002023-01-058468Budget
25297166.242024-04-068468Actual
2532100.002022-07-088464Budget
3553570.972025-01-0584211Actual
1739372.042023-08-0784611Actual
34177184.002024-12-078467Actual
2021100.002022-06-078467Budget
21876105.002024-01-058465Actual
32426201.262024-10-0684213Actual
4854200.002022-09-078415Budget
557180.002022-09-078468Budget
289390.002022-07-088446Budget
3118436.932024-09-0684212Actual
3331360.332024-11-0684411Actual
3218997.572024-10-0684411Actual
29140360.002024-08-068413Actual
39338190.732025-04-0784613Actual
518650.002022-09-078456Budget
6509161.002022-10-078467Actual
20135132.002023-11-078467Actual
12567200.002023-04-078414Budget
3734200.002022-08-078415Budget
29856165.662024-08-0684111Actual
33854209.002024-12-078415Actual
2178485.002024-01-058464Actual
2288125.002022-07-088413Actual
15657125.002023-07-088464Actual
10320180.002023-02-058414Actual
9868100.002023-01-058467Budget
12770100.002023-04-078465Budget
33173219.272024-11-068468Actual
15715125.002023-07-088415Actual
33111352.602024-11-068418Actual
1801069.002023-09-078466Actual
3140114.002022-07-088467Actual
2332156.082024-02-0584111Actual
13180200.002023-04-078417Budget
781895.022022-11-078468Actual
2334936.932024-02-0584211Actual
1299299.002023-04-078446Actual
33761316.002024-12-078414Actual
8083200.002022-12-088414Budget
1797831.002023-09-078456Actual
7101130.002022-11-078415Actual
27897204.762024-06-0684213Actual
7023200.002022-11-078464Budget
37861102.892025-03-0784311Actual
4123124.002022-08-078466Actual
2846100.002022-07-088436Budget
37091396.002025-03-078413Actual
1636136.932023-07-0884611Actual
13241100.002023-04-078467Budget
22641168.002024-02-058463Actual
565194.002022-10-078413Actual
37211424.002025-03-078414Actual
14054214.002023-05-078467Actual
579040.002022-10-078473Budget
2648144.382024-05-0684311Actual
3325959.272024-11-0684211Actual
3183889.002024-10-068466Actual
630942.002022-10-078456Actual
1833433.742023-09-0784311Actual
31640231.002024-10-068465Actual
795780.002022-12-088463Budget
3791513.532025-03-0784511Actual
36657178.422025-02-0584111Actual
3603460.002025-02-058473Actual
265359.272024-05-0684511Actual
174785.012023-08-0784212Actual
30266373.002024-09-068413Actual
7241100.002022-11-078416Budget
3219200.002022-07-088418Budget
17037196.002023-08-078417Actual
2101200.002022-06-078418Budget
32729257.002024-11-068415Actual
1310090.002023-04-078466Budget
1410100.002022-06-078464Budget
30890179.872024-09-068428Actual
1431831.612023-05-0784411Actual
9480123.002023-01-058416Actual
22853108.002024-02-058465Actual
1172190.002023-03-078416Budget
29175182.002024-08-068463Actual
604100.002022-05-078436Budget
1532044.382023-06-0784411Actual
18605174.002023-10-078463Actual
2402357.002024-03-068456Actual
6589100.002022-10-078418Budget
2878483.742024-07-0784411Actual
1488396.002023-06-078436Actual
17158107.142023-08-078428Actual
16689105.002023-08-078464Actual
2337639.062024-02-0584311Actual
10459156.002023-02-058415Actual
2473236.002024-04-068473Actual
279730.002022-07-088426Budget
194843.952023-10-0784112Actual
177483.002022-06-078446Actual
6040142.002022-10-078465Actual
28107444.002024-07-078414Actual
2004369.002023-11-078466Actual
2136829.482023-12-0884211Actual
31987411.692024-10-068418Actual
8460100.002022-12-088436Budget
9946200.002023-01-058418Budget
3266102.602022-07-088428Actual
2346356.082024-02-0584611Actual
19810135.002023-11-078415Actual
30514212.002024-09-068465Actual
850665.002022-12-088446Actual
3871100.002022-08-078416Budget

Generated 2025-06-06 04:52:36.683 UTC