[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-03-1484411Actual
10460200.002023-01-138415Budget
967236.002022-12-138456Actual
1931213.532023-09-1484211Actual
1197090.002023-02-128466Budget
452694.002022-08-158413Actual
293951.002022-06-158456Actual
3654100.002022-07-158464Budget
30769315.002024-08-148417Actual
1191260.002023-02-128456Budget
24852122.002024-03-148415Actual
2609248.002024-04-138446Actual
1728100.002022-05-158436Budget
35039162.002024-12-138465Actual
10134105.002023-01-138413Actual
34354196.512024-11-1484111Actual
3627432.002025-01-138426Actual
893991.992022-11-158468Actual
25856161.002024-04-138464Actual
1797831.002023-08-158456Actual
30301210.002024-08-148463Actual
19226131.392023-09-148468Actual
36062433.002025-01-138414Actual
1197178.002023-02-128466Actual
2672064.412024-04-1384113Actual
1172190.002023-02-128416Budget
29764176.842024-07-148428Actual
10380100.002023-01-138464Budget
6697132.902022-09-148468Actual
999590.002022-12-138428Budget
9867121.002022-12-138467Actual
1411139.002022-05-158464Actual
36302125.002025-01-138436Actual
32049213.212024-09-138468Actual
2722195.002024-05-148446Actual
1342990.002023-03-158468Budget
5977185.002022-09-148415Actual
27458288.972024-05-148428Actual
604100.002022-04-148436Budget
23971105.002024-02-128436Actual
3747892.002025-02-128446Actual
17730.002022-04-148473Budget
1223880.002023-02-128428Budget
15025261.002023-05-158417Actual
669880.002022-09-148468Budget
33525122.312024-10-1484113Actual
2337639.062024-01-1384311Actual
4915200.002022-08-158465Budget
444780.002022-07-158468Budget
2031276.292023-10-1584111Actual
2196127.002023-12-138426Actual
18724120.002023-09-148464Actual
3679882.682025-01-1384611Actual
18690194.002023-09-148414Actual
22224251.092023-12-138418Actual
1686724.002023-07-158426Actual
30092150.762024-07-1484612Actual
3213573.102024-09-1384211Actual
5323200.002022-08-158417Budget
1005670.002022-12-138468Budget
5572123.812022-08-158468Actual
21750165.002023-12-138414Actual
27082162.002024-05-148465Actual
9019100.002022-12-138413Budget
11817100.002023-02-128436Budget
38899195.022025-03-158468Actual
18570380.002023-09-148413Actual
1410100.002022-05-158464Budget
19071233.002023-09-148417Actual
29140360.002024-07-148413Actual
3266102.602022-06-158428Actual
27605115.652024-05-1484311Actual
509198.002022-08-158436Actual
3558972.042024-12-1384411Actual
28022222.002024-06-148463Actual
37304259.002025-02-128415Actual
1350180.002022-05-158414Actual
2884582.682024-06-1484611Actual
3865467.002025-03-158456Actual
3035884.002024-08-148473Actual
3218269.272022-06-158418Actual
16689105.002023-07-158464Actual
31547206.002024-09-138464Actual
18102129.002023-08-158467Actual
22853108.002024-01-138465Actual
31640231.002024-09-138465Actual
167844.002022-05-158426Actual
952947.002022-12-138426Actual
2021100.002022-05-158467Budget
274897.002022-06-158416Actual
1431831.612023-04-1484411Actual
7756104.112022-10-158428Actual
38602138.002025-03-158436Actual
164198.212023-06-1584112Actual
33139172.302024-10-148428Actual
32399127.572024-09-1384113Actual
22131184.002023-12-138417Actual
14176145.022023-04-148468Actual
1251930.002023-03-158473Budget
18817165.002023-09-148465Actual
18067237.002023-08-158417Actual
163094.002022-05-158416Actual
69850.002022-04-148456Budget
25235317.752024-03-148418Actual
28141201.002024-06-148464Actual
23730195.002024-02-128414Actual
5898115.002022-09-148464Actual
2728082.002024-05-148466Actual
35707122.042024-12-1384112Actual
6589100.002022-09-148418Budget
3556276.292024-12-1384311Actual
32551177.002024-10-148463Actual
3791513.532025-02-1284511Actual
4202200.002022-07-158417Budget
9481100.002022-12-138416Budget
3218997.572024-09-1384411Actual
10694124.002023-01-138436Actual
3331360.332024-10-1484411Actual
1830712.462023-08-1584211Actual
2001039.002023-10-158456Actual
1244070.002023-03-158463Budget
3573550.762024-12-1384212Actual
3438237.992024-11-1484211Actual
781770.002022-10-158468Budget
5978200.002022-09-148415Budget
458762.002022-08-158463Actual
3458335.872024-11-1484212Actual
1998461.002023-10-158446Actual
1535467.782023-05-1584611Actual
6776100.002022-10-158413Budget
224180.002022-04-148414Actual
12708200.002023-03-158415Budget
37091396.002025-02-128413Actual
28903105.022024-06-1484112Actual
2440547.572024-02-1284411Actual
16098305.632023-06-158418Actual
11064251.092023-01-138418Actual
4774100.002022-08-158464Budget
38957134.802025-03-1584111Actual
29050201.262024-06-1484213Actual
28702165.662024-06-1484111Actual
195115.012023-09-1484212Actual
2139550.762023-11-1584311Actual
2458310.332024-02-1284612Actual
2107086.002023-11-158466Actual
30982123.102024-08-1484111Actual
17072142.002023-07-158467Actual
214980.002022-05-158428Budget
551090.002022-08-158428Budget
30386326.002024-08-148414Actual
2952776.002024-07-148446Actual
1176862.002023-02-128426Actual
25951180.002024-04-138465Actual
9480123.002022-12-138416Actual
837147.002022-04-148417Actual
8832200.002022-11-158418Budget
2144910.332023-11-1584511Actual
1827961.402023-08-1584111Actual
3224984.802024-09-1384611Actual
15750143.002023-06-158465Actual
31218162.462024-08-1484612Actual
897100.002022-04-148467Budget
2432352.892024-02-1284111Actual
2405555.002024-02-128466Actual
3071275.002024-08-148466Actual
775790.002022-10-158428Budget
30514212.002024-08-148465Actual
279730.002022-06-158426Budget
803527.002022-11-158473Actual
65190.002022-04-148446Budget
1490200.002022-05-158415Budget
39220189.062025-03-1584612Actual
27372223.002024-05-148467Actual
18782108.002023-09-148415Actual
20748218.002023-11-158414Actual
3745299.002025-02-128436Actual
7161135.002022-10-158465Actual
1310090.002023-03-158466Budget
1851314.592023-08-1584612Actual
23263131.392024-01-138468Actual
1961160.002022-05-158417Actual
14054214.002023-04-148467Actual
406149.002022-07-158456Actual
23201240.482024-01-138418Actual
32516293.002024-10-148413Actual
1390159.002023-04-148446Actual
167930.002022-05-158426Budget
12299110.172023-02-128468Actual
23765151.002024-02-128464Actual
2391699.002024-02-128416Actual
4775153.002022-08-158464Actual
2346356.082024-01-1384611Actual
24112211.002024-02-128417Actual
1591549.002023-06-158456Actual
10693100.002023-01-138436Budget
2340347.572024-01-1384411Actual
3638792.002025-01-138466Actual
25297166.242024-03-148468Actual
12049164.002023-02-128417Actual
2288125.002022-06-158413Actual
5511135.932022-08-158428Actual
3373363.002024-11-148473Actual
33888239.002024-11-148465Actual
30924281.392024-08-148468Actual
16126132.902023-06-158428Actual
3632876.002025-01-138446Actual
12946100.002023-03-158436Budget
37211424.002025-02-128414Actual
1488396.002023-05-158436Actual
3901263.532025-03-1584311Actual
32608107.002024-10-148473Actual
1662688.002023-07-158473Actual
7897100.002022-11-158413Budget
3067949.002024-08-148456Actual
26837300.002024-05-148413Actual
458670.002022-08-158463Budget
2670179.002022-06-158465Actual
10320180.002023-01-138414Actual
5838200.002022-09-148414Budget
3408578.002024-11-148466Actual
289291.002022-06-158446Actual
14558204.002023-05-158463Actual
8833199.572022-11-158418Actual
30862542.002024-08-148418Actual
2157413.532023-11-1584612Actual
38687103.002025-03-158466Actual
2245877.362023-12-1384611Actual
967140.002022-12-138456Budget
1692164.002023-07-158446Actual
557180.002022-08-158468Budget
6263101.002022-09-148446Actual
1176940.002023-02-128426Budget
1078762.002023-01-138456Actual
2508581.002024-03-148466Actual
255557.142024-03-1484112Actual
2142247.572023-11-1584411Actual
31335136.342024-08-1484613Actual
1583517.002023-06-158426Actual
1750914.592023-07-1584612Actual
1482881.002023-05-158416Actual

Generated 2025-05-14 21:01:03.114 UTC