[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-288467Actual
12379100.002023-03-298413Budget
15118334.422023-05-298418Actual
2134053.952023-11-2984111Actual
3967124.002022-07-298436Actual
7241100.002022-10-298416Budget
466540.002022-08-298473Budget
1490957.002023-05-298446Actual
979200.002022-04-288418Budget
4201129.002022-07-298417Actual
21876105.002023-12-278465Actual
8753100.002022-11-298467Budget
728856.002022-10-298426Actual
8362138.002022-11-298416Actual
16534318.002023-07-298413Actual
18724120.002023-09-288464Actual
855362.002022-11-298456Actual
962568.002022-12-278446Actual
756100.002022-04-288466Budget
31605235.002024-09-278415Actual
579040.002022-09-288473Budget
19718158.002023-10-298414Actual
3556276.292024-12-2784311Actual
194843.952023-09-2884112Actual
28702165.662024-06-2884111Actual
2505229.002024-03-288456Actual
36062433.002025-01-278414Actual
29175182.002024-07-288463Actual
7240118.002022-10-298416Actual
29501136.002024-07-288436Actual
235219.272024-01-2784112Actual
102780.002022-04-288428Budget
17730.002022-04-288473Budget
36975145.112025-01-2784113Actual
3734200.002022-07-298415Budget
177590.002022-05-298446Budget
603112.002022-04-288436Actual
10460200.002023-01-278415Budget
2672064.412024-04-2784113Actual
346670.002022-07-298463Budget
16098305.632023-06-298418Actual
220990.002022-05-298468Budget
12945107.002023-03-298436Actual
30862542.002024-08-288418Actual
10925164.002023-01-278417Actual
26366187.452024-04-278468Actual
8880117.752022-11-298428Actual
518557.002022-08-298456Actual
8832200.002022-11-298418Budget
16005218.002023-06-298417Actual
1836133.742023-08-2984411Actual
3148477.002024-09-278473Actual
3065360.002024-08-288446Actual
1431831.612023-04-2884411Actual
174785.012023-07-2984212Actual
7570200.002022-10-298417Budget
293951.002022-06-298456Actual
2494562.002024-03-288416Actual
3488379.002024-12-278473Actual
14142117.752023-04-288428Actual
683793.002022-10-298463Actual
162469.272023-06-2984211Actual
22285145.022023-12-278468Actual
255826.082024-03-2884212Actual
14019162.002023-04-288417Actual
3742432.002025-02-268426Actual
3397336.002024-11-288426Actual
34263245.032024-11-288428Actual
38241326.002025-03-298413Actual
2196127.002023-12-278426Actual
6963180.002022-10-298414Actual
255557.142024-03-2884112Actual
22166194.002023-12-278467Actual
32764250.002024-10-288465Actual
29083132.832024-06-2884613Actual
1223880.002023-02-268428Budget
10380100.002023-01-278464Budget
8142155.002022-11-298464Actual
795780.002022-11-298463Budget
32636448.002024-10-288414Actual
24112211.002024-02-268417Actual
5383118.002022-08-298467Actual
3898563.532025-03-2984211Actual
1019580.002023-01-278463Actual
1172190.002023-02-268416Budget
18570380.002023-09-288413Actual
27897204.762024-05-2884213Actual
524590.002022-08-298466Budget
1078860.002023-01-278456Budget
1694739.002023-07-298456Actual
9264174.002022-12-278464Actual
346766.002022-07-298463Actual
3059953.002024-08-288426Actual
2104051.002023-11-298456Actual
17037196.002023-07-298417Actual
23765151.002024-02-268464Actual
1310090.002023-03-298466Budget
30769315.002024-08-288417Actual
15863102.002023-06-298436Actual
33946116.002024-11-288416Actual
1936634.802023-09-2884411Actual
1027230.002023-01-278473Budget
29764176.842024-07-288428Actual
205137.142023-10-2984112Actual
3679882.682025-01-2784611Actual
22819145.002024-01-278415Actual
28347146.002024-06-288436Actual
24265211.692024-02-268468Actual
888190.002022-11-298428Budget
2107086.002023-11-298466Actual
1523868.852023-05-2984111Actual
21248176.842023-11-298428Actual
3015057.392024-07-2884113Actual
182138.002022-05-298456Actual
5898115.002022-09-288464Actual
30804240.002024-08-288467Actual
14643187.002023-05-298414Actual
1893094.002023-09-288436Actual
2757853.952024-05-2884211Actual
3458335.872024-11-2884212Actual
12378107.002023-03-298413Actual
12566193.002023-03-298414Actual
749073.002022-10-298466Actual
18188117.752023-08-298428Actual
5463100.002022-08-298418Budget
3906613.532025-03-2984511Actual
6510100.002022-09-288467Budget
4341100.002022-07-298418Budget
30209134.592024-07-2884613Actual
37091396.002025-02-268413Actual
8691200.002022-11-298417Budget
2446676.292024-02-2684611Actual
2210145.022022-05-298468Actual
3373363.002024-11-288473Actual
8082218.002022-11-298414Actual
8612100.002022-11-298466Actual
4123124.002022-07-298466Actual
23730195.002024-02-268414Actual
3067949.002024-08-288456Actual
2100219.272022-05-298418Actual
412290.002022-07-298466Budget
7161135.002022-10-298465Actual
14735168.002023-05-298415Actual
691430.002022-10-298473Budget
2881119.912024-06-2884511Actual
2157413.532023-11-2984612Actual
2533130.002022-06-298464Actual
3405351.002024-11-288456Actual
34177184.002024-11-288467Actual
14524252.002023-05-298413Actual
1995897.002023-10-298436Actual
2142247.572023-11-2984411Actual
3803419.912025-02-2684212Actual
3213573.102024-09-2784211Actual
27930211.782024-05-2884613Actual
579136.002022-09-288473Actual
3326140.482022-06-298468Actual
2022128.002022-05-298467Actual
33761316.002024-11-288414Actual
3632876.002025-01-278446Actual
12628100.002023-03-298464Budget
2839960.002024-06-288456Actual
2288125.002022-06-298413Actual
2475200.002022-06-298414Budget
22726189.002024-01-278414Actual
1544514.592023-05-2984612Actual
31392356.002024-09-278413Actual
11439231.002023-02-268414Actual
1251930.002023-03-298473Budget
2245877.362023-12-2784611Actual
2269875.002024-01-278473Actual
27430357.152024-05-288418Actual
164465.012023-06-2984212Actual
728950.002022-10-298426Budget
35004297.002024-12-278415Actual
2579357.002024-04-278473Actual
663790.002022-09-288428Budget
37100.002022-04-288413Budget
15715125.002023-06-298415Actual
2301860.002024-01-278456Actual
36103.002022-04-288413Actual
1686724.002023-07-298426Actual
3582671.432024-12-2784113Actual
3638792.002025-01-278466Actual
31640231.002024-09-278465Actual
2072044.002023-11-298473Actual
17813144.002023-08-298465Actual
1998461.002023-10-298446Actual
2234373.102023-12-2784111Actual
294050.002022-06-298456Budget
27372223.002024-05-288467Actual
11720108.002023-02-268416Actual
6777137.002022-10-298413Actual
2045541.192023-10-2984611Actual
22252122.302023-12-278428Actual
38744355.002025-03-298417Actual
3871100.002022-07-298416Budget
9481100.002022-12-278416Budget
1117490.002023-01-278468Budget
2432352.892024-02-2684111Actual
26872252.002024-05-288463Actual
3833354.002025-03-298473Actual
504350.002022-08-298426Budget
2101200.002022-05-298418Budget
34497149.702024-11-2884611Actual
2923282.002024-07-288473Actual
6215120.002022-09-288436Actual
3655135.002022-07-298464Actual
9480123.002022-12-278416Actual
34296193.512024-11-288468Actual
183889.272023-08-2984511Actual
861380.002022-11-298466Budget
25916208.002024-04-278415Actual
245247.142024-02-2684112Actual
2346356.082024-01-2784611Actual
3857453.002025-03-298426Actual
3106484.802024-08-2884411Actual
7897100.002022-11-298413Budget
3035884.002024-08-288473Actual
29972102.892024-07-2884611Actual
16782164.002023-07-298465Actual
6589100.002022-09-288418Budget
972980.002022-12-278466Budget
35329254.002024-12-278467Actual
10134105.002023-01-278413Actual
3865467.002025-03-298456Actual
36537496.542025-01-278418Actual
37339208.002025-02-268465Actual
743240.002022-10-298456Budget
444780.002022-07-298468Budget
31098107.142024-08-2884611Actual
3405100.002022-07-298413Budget
16747160.002023-07-298415Actual
11064251.092023-01-278418Actual
7023200.002022-10-298464Budget
3218997.572024-09-2784411Actual
1551100.002022-05-298465Budget
9343136.002022-12-278415Actual
21127160.002023-11-298417Actual
6509161.002022-09-288467Actual

Generated 2025-05-28 22:49:02.365 UTC