[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-07-058428Actual
29972102.892024-08-0384611Actual
21220346.542023-12-058418Actual
37211424.002025-03-048414Actual
2944696.002024-08-038416Actual
1376097.002023-05-048465Actual
2533130.002022-07-058464Actual
20221146.542023-11-048428Actual
3582671.432025-01-0284113Actual
30421273.002024-09-038464Actual
3688420.972025-02-0284212Actual
27195135.002024-06-038436Actual
571370.002022-10-048463Budget
26305484.422024-05-038418Actual
2648144.382024-05-0384311Actual
1730530.552023-08-0484311Actual
1392743.002023-05-048456Actual
22853108.002024-02-028465Actual
22131184.002024-01-028417Actual
14643187.002023-06-048414Actual
32877109.002024-11-038436Actual
8363100.002022-12-058416Budget
8691200.002022-12-058417Budget
2873043.312024-07-0484211Actual
35152114.002025-01-028436Actual
20783125.002023-12-058464Actual
39305210.032025-04-0484213Actual
183889.272023-09-0484511Actual
850665.002022-12-058446Actual
17601202.002023-09-048463Actual
34826191.002025-01-028463Actual
27082162.002024-06-038465Actual
18067237.002023-09-048417Actual
8284116.002022-12-058465Actual
3218997.572024-10-0384411Actual
65190.002022-05-048446Budget
31427180.002024-10-038463Actual
1446711.402023-05-0484612Actual
25856161.002024-05-038464Actual
25916208.002024-05-038415Actual
3015057.392024-08-0384113Actual
3106484.802024-09-0384411Actual
7101130.002022-11-048415Actual
15863102.002023-07-058436Actual
12769108.002023-04-048465Actual
3627432.002025-02-028426Actual
3906613.532025-04-0484511Actual
7897100.002022-12-058413Budget
1936634.802023-10-0484411Actual
10518123.002023-02-028465Actual
18160246.542023-09-048418Actual
2807981.002024-07-048473Actual
3005823.102024-08-0384212Actual
841047.002022-12-058426Actual
2107086.002023-12-058466Actual
33584206.522024-11-0384613Actual
22285145.022024-01-028468Actual
2670179.002022-07-058465Actual
33525122.312024-11-0384113Actual
13368128.362023-04-048428Actual
3326140.482022-07-058468Actual
28524213.002024-07-048467Actual
4340184.422022-08-048418Actual
3854788.002025-04-048416Actual
289390.002022-07-058446Budget
2096027.002023-12-058426Actual
1750914.592023-08-0484612Actual
728856.002022-11-048426Actual
30209134.592024-08-0384613Actual
1342990.002023-04-048468Budget
31929280.002024-10-038467Actual
1299299.002023-04-048446Actual
19226131.392023-10-048468Actual
164198.212023-07-0584112Actual
25297166.242024-04-038468Actual
30627103.002024-09-038436Actual
2039443.312023-11-0484411Actual
406149.002022-08-048456Actual
2148345.442023-12-0584611Actual
2955348.002024-08-038456Actual
11252100.002023-03-048413Budget
36565191.992025-02-028428Actual
1733249.702023-08-0484411Actual
3901263.532025-04-0484311Actual
22606309.002024-02-028413Actual
1851314.592023-09-0484612Actual
32729257.002024-11-038415Actual
2142247.572023-12-0584411Actual
3791513.532025-03-0484511Actual
2923282.002024-08-038473Actual
194843.952023-10-0484112Actual
29260327.002024-08-038414Actual
22166194.002024-01-028467Actual
978235.932022-05-048418Actual
4713200.002022-09-048414Budget
279730.002022-07-058426Budget
9578100.002023-01-028436Budget
7023200.002022-11-048464Budget
10320180.002023-02-028414Actual
3812697.742025-03-0484113Actual
1172190.002023-03-048416Budget
39338190.732025-04-0484613Actual
458670.002022-09-048463Budget
12190201.082023-03-048418Actual
2645439.062024-05-0384211Actual
2611843.002024-05-038456Actual
2057113.532023-11-0484612Actual
24640333.002024-04-038413Actual
14524252.002023-06-048413Actual
28022222.002024-07-048463Actual
391857.002022-08-048426Actual
167930.002022-06-048426Budget
10694124.002023-02-028436Actual
3405351.002024-12-048456Actual
38837414.732025-04-048418Actual
6589100.002022-10-048418Budget
967140.002023-01-028456Budget
795678.002022-12-058463Actual
2370236.002024-03-038473Actual
3148477.002024-10-038473Actual
6776100.002022-11-048413Budget
15750143.002023-07-058465Actual
756100.002022-05-048466Budget
31392356.002024-10-038413Actual
10925164.002023-02-028417Actual
14114301.092023-05-048418Actual
39278106.522025-04-0484113Actual
7022142.002022-11-048464Actual
177590.002022-06-048446Budget
4853190.002022-09-048415Actual
346670.002022-08-048463Budget
24146158.002024-03-038467Actual
30982123.102024-09-0384111Actual
12191200.002023-03-048418Budget
25263158.662024-04-038428Actual
15146126.842023-06-048428Actual
3177971.002024-10-038446Actual
31698108.002024-10-038416Actual
8283100.002022-12-058465Budget
6697132.902022-10-048468Actual
2672064.412024-05-0384113Actual
18690194.002023-10-048414Actual
35507120.972025-01-0284111Actual
38744355.002025-04-048417Actual
32636448.002024-11-038414Actual
37537104.002025-03-048466Actual
37948105.022025-03-0484611Actual
35329254.002025-01-028467Actual
557180.002022-09-048468Budget
1304060.002023-04-048456Budget
458762.002022-09-048463Actual
20748218.002023-12-058414Actual
1111280.002023-02-028428Budget
2473236.002024-04-038473Actual
1485531.002023-06-048426Actual
23645151.002024-03-038463Actual
3791200.002022-08-048465Budget
17813144.002023-09-048465Actual
32307109.272024-10-0384112Actual
579040.002022-10-048473Budget
24232146.542024-03-038428Actual
37888107.142025-03-0484411Actual
29501136.002024-08-038436Actual
3397336.002024-12-048426Actual
19164396.542023-10-048418Actual
256148.212024-04-0384612Actual
13180200.002023-04-048417Budget
3654100.002022-08-048464Budget
13320200.002023-04-048418Budget
26333198.052024-05-038428Actual
2101200.002022-06-048418Budget
33019353.002024-11-038417Actual
16126132.902023-07-058428Actual
2549760.332024-04-0384611Actual
1933917.782023-10-0484311Actual
25951180.002024-05-038465Actual
524499.002022-09-048466Actual
293951.002022-07-058456Actual
7337100.002022-11-048436Budget
32426201.262024-10-0384213Actual
5899100.002022-10-048464Budget
354540.002022-08-048473Budget
20663196.002023-12-058463Actual
31218162.462024-09-0384612Actual
2724743.002024-06-038456Actual
1993030.002023-11-048426Actual
27430357.152024-06-038418Actual
1526611.402023-06-0484211Actual
3803419.912025-03-0484212Actual
3671276.292025-02-0284311Actual
31303132.832024-09-0384213Actual
2042126.292023-11-0484511Actual
27550159.272024-06-0384111Actual
354436.002022-08-048473Actual
10321200.002023-02-028414Budget
36657178.422025-02-0284111Actual
9994179.872023-01-028428Actual
22641168.002024-02-028463Actual
17566355.002023-09-048413Actual
7102100.002022-11-048415Budget
738477.002022-11-048446Actual
4527100.002022-09-048413Budget
1351200.002022-06-048414Budget
2437831.612024-03-0384311Actual
4123124.002022-08-048466Actual
36247135.002025-02-028416Actual
3685682.682025-02-0284112Actual
9808192.002023-01-028417Actual
16098305.632023-07-058418Actual
8612100.002022-12-058466Actual
1552114.002022-06-048465Actual
55440.002022-05-048426Actual
3139100.002022-07-058467Budget
861380.002022-12-058466Budget
907974.002023-01-028463Actual
11438200.002023-03-048414Budget
9807200.002023-01-028417Budget
2845130.002022-07-058436Actual
32671264.002024-11-038464Actual
294050.002022-07-058456Budget
4261100.002022-08-048467Budget
37628271.002025-03-048467Actual
28292118.002024-07-048416Actual
5839242.002022-10-048414Actual
23143232.002024-02-028467Actual
10926200.002023-02-028417Budget
38957134.802025-04-0484111Actual
1684098.002023-08-048416Actual
691529.002022-11-048473Actual
164778.212023-07-0584612Actual
1898237.002023-10-048456Actual
35294307.002025-01-028417Actual
29798231.392024-08-038468Actual
29050201.262024-07-0484213Actual
36599184.422025-02-028468Actual
979200.002022-05-048418Budget
31547206.002024-10-038464Actual
17037196.002023-08-048417Actual
16654222.002023-08-048414Actual
19718158.002023-11-048414Actual

Generated 2025-06-03 21:11:51.525 UTC