[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-06-0184612Actual
3564995.442024-12-3084611Actual
2301860.002024-01-308456Actual
11865100.002023-03-018446Budget
37002164.412025-01-3084213Actual
17625.002022-05-018473Actual
1632712.462023-07-0284511Actual
3443682.682024-12-0184411Actual
37686385.942025-03-018418Actual
636967.002022-10-018466Actual
24675192.002024-03-318463Actual
2144910.332023-12-0284511Actual
3106484.802024-08-3184411Actual
3343320.972024-10-3184212Actual
2612200.002022-07-028415Budget
7162100.002022-11-018465Budget
2543729.482024-03-3184411Actual
27458288.972024-05-318428Actual
2845130.002022-07-028436Actual
1526611.402023-06-0184211Actual
2207478.002023-12-308466Actual
5092100.002022-09-018436Budget
1411139.002022-06-018464Actual
518557.002022-09-018456Actual
2958684.002024-07-318466Actual
8753100.002022-12-028467Budget
1251930.002023-04-018473Budget
1384725.002023-05-018426Actual
31547206.002024-09-308464Actual
683793.002022-11-018463Actual
17813144.002023-09-018465Actual
30862542.002024-08-318418Actual
1684098.002023-08-018416Actual
3783427.362025-03-0184211Actual
1496870.002023-06-018466Actual
5899100.002022-10-018464Budget
15750143.002023-07-028465Actual
16098305.632023-07-028418Actual
29798231.392024-07-318468Actual
1303968.002023-04-018456Actual
22606309.002024-01-308413Actual
11580182.002023-03-018415Actual
1529328.422023-06-0184311Actual
4262147.002022-08-018467Actual
1594869.002023-07-028466Actual
2458310.332024-02-2984612Actual
39278106.522025-04-0184113Actual
1621868.852023-07-0284111Actual
9807200.002022-12-308417Budget
1284990.002023-04-018416Budget
1426412.462023-05-0184211Actual
391857.002022-08-018426Actual
1304060.002023-04-018456Budget
2473236.002024-03-318473Actual
1084790.002023-01-308466Budget
3833354.002025-04-018473Actual
1131377.002023-03-018463Actual
2601153.002024-04-308416Actual
1176940.002023-03-018426Budget
1588955.002023-07-028446Actual
36917131.612025-01-3084612Actual
20841155.002023-12-028415Actual
214980.002022-06-018428Budget
4201129.002022-08-018417Actual
1662688.002023-08-018473Actual
2432352.892024-02-2984111Actual
32459118.802024-09-3084613Actual
10055138.962022-12-308468Actual
2541027.362024-03-3184311Actual
29388189.002024-07-318465Actual
967236.002022-12-308456Actual
19845117.002023-11-018465Actual
16534318.002023-08-018413Actual
1795248.002023-09-018446Actual
220990.002022-06-018468Budget
999590.002022-12-308428Budget
17158107.142023-08-018428Actual
444780.002022-08-018468Budget
2831929.002024-07-018426Actual
33139172.302024-10-318428Actual
29295184.002024-07-318464Actual
571273.002022-10-018463Actual
23730195.002024-02-298414Actual
25916208.002024-04-308415Actual
979200.002022-05-018418Budget
3224984.802024-09-3084611Actual
5839242.002022-10-018414Actual
3067949.002024-08-318456Actual
35294307.002024-12-308417Actual
412290.002022-08-018466Budget
3718380.002025-03-018473Actual
36189174.002025-01-308465Actual
12628100.002023-04-018464Budget
3213573.102024-09-3084211Actual
34617174.172024-12-0184612Actual
1350180.002022-06-018414Actual
1694739.002023-08-018456Actual
10459156.002023-01-308415Actual
1429145.442023-05-0184311Actual
8222160.002022-12-028415Actual
19226131.392023-10-018468Actual
466540.002022-09-018473Budget
1735912.462023-08-0184511Actual
2777924.162024-05-3184212Actual
3216279.482024-09-3084311Actual
466436.002022-09-018473Actual
5383118.002022-09-018467Actual
33888239.002024-12-018465Actual
3284929.002024-10-318426Actual
30627103.002024-08-318436Actual
10741100.002023-01-308446Budget
3440985.872024-12-0184311Actual
631050.002022-10-018456Budget
2714086.002024-05-318416Actual
3561615.652024-12-3084511Actual
38241326.002025-04-018413Actual
452694.002022-09-018413Actual
33796204.002024-12-018464Actual
2846100.002022-07-028436Budget
37748261.692025-03-018468Actual
1851314.592023-09-0184612Actual
11173132.902023-01-308468Actual
10135100.002023-01-308413Budget
20875161.002023-12-028465Actual
35977205.002025-01-308463Actual
11064251.092023-01-308418Actual
2435123.102024-02-2984211Actual
24232146.542024-02-298428Actual
756100.002022-05-018466Budget
75794.002022-05-018466Actual
3035884.002024-08-318473Actual
255557.142024-03-3184112Actual
952850.002022-12-308426Budget
1482881.002023-06-018416Actual
122480.002022-06-018463Budget
1019580.002023-01-308463Actual
579040.002022-10-018473Budget
39158113.532025-04-0184112Actual
2332156.082024-01-3084111Actual
1299299.002023-04-018446Actual
4261100.002022-08-018467Budget
20748218.002023-12-028414Actual
14114301.092023-05-018418Actual
2609248.002024-04-308446Actual
33173219.272024-10-318468Actual
24887125.002024-03-318465Actual
35707122.042024-12-3084112Actual
346766.002022-08-018463Actual
177590.002022-06-018446Budget
2535576.292024-03-3184111Actual
33854209.002024-12-018415Actual
22726189.002024-01-308414Actual
1387570.002023-05-018436Actual
2072044.002023-12-028473Actual
21750165.002023-12-308414Actual
195115.012023-10-0184212Actual
3405351.002024-12-018456Actual
1580888.002023-07-028416Actual
17730.002022-05-018473Budget
2837378.002024-07-018446Actual
10134105.002023-01-308413Actual
2034020.972023-11-0184211Actual
2475200.002022-07-028414Budget
167930.002022-06-018426Budget
29856165.662024-07-3184111Actual
2201564.002023-12-308446Actual
1836133.742023-09-0184411Actual
1059790.002023-01-308416Budget
3968100.002022-08-018436Budget
6963180.002022-11-018414Actual
31605235.002024-09-308415Actual
23263131.392024-01-308468Actual
30030103.952024-07-3184112Actual
888190.002022-12-028428Budget
38361395.002025-04-018414Actual
551090.002022-09-018428Budget
23201240.482024-01-308418Actual
1166129.002022-06-018413Actual
3635460.002025-01-308456Actual
23229135.932024-01-308428Actual
20663196.002023-12-028463Actual
2807981.002024-07-018473Actual
2178485.002023-12-308464Actual
16569180.002023-08-018463Actual
23823162.002024-02-298415Actual
4202200.002022-08-018417Budget
2101469.002023-12-028446Actual
14176145.022023-05-018468Actual
12567200.002023-04-018414Budget
27812189.062024-05-3184612Actual
19164396.542023-10-018418Actual
2611843.002024-04-308456Actual
17926112.002023-09-018436Actual
22131184.002023-12-308417Actual
841047.002022-12-028426Actual
3800673.102025-03-0184112Actual
4854200.002022-09-018415Budget
2293819.002024-01-308426Actual
15180141.992023-06-018468Actual
10694124.002023-01-308436Actual
2057113.532023-11-0184612Actual
3558972.042024-12-3084411Actual
2843299.002024-07-018466Actual
164778.212023-07-0284612Actual
36479249.002025-01-308467Actual
2893122.042024-07-0184212Actual
11817100.002023-03-018436Budget
795678.002022-12-028463Actual
21282146.542023-12-028468Actual
2343013.532024-01-3084511Actual
9402168.002022-12-308465Actual
2288125.002022-07-028413Actual
3520444.002024-12-308456Actual
663790.002022-10-018428Budget
630942.002022-10-018456Actual
29678237.002024-07-318467Actual
5898115.002022-10-018464Actual
205403.952023-11-0184212Actual
1390159.002023-05-018446Actual
8284116.002022-12-028465Actual
69850.002022-05-018456Budget
38837414.732025-04-018418Actual
13509294.002023-05-018413Actual
279625.002022-07-028426Actual
7337100.002022-11-018436Budget
32049213.212024-09-308468Actual
855362.002022-12-028456Actual
3967124.002022-08-018436Actual
2296685.002024-01-308436Actual
3865467.002025-04-018456Actual
37100.002022-05-018413Budget
9019100.002022-12-308413Budget
1186474.002023-03-018446Actual
1750914.592023-08-0184612Actual
1961160.002022-06-018417Actual
2104051.002023-12-028456Actual
775790.002022-11-018428Budget
2579357.002024-04-308473Actual
29083132.832024-07-0184613Actual
728856.002022-11-018426Actual

Generated 2025-06-01 00:21:16.949 UTC