[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-12-068473Actual
2474257.002022-07-068414Actual
11500144.002023-03-058464Actual
38899195.022025-04-058468Actual
3077222.002022-07-068417Actual
9265200.002023-01-038464Budget
2337639.062024-02-0384311Actual
37304259.002025-03-058415Actual
8880117.752022-12-068428Actual
27372223.002024-06-048467Actual
7162100.002022-11-058465Budget
26872252.002024-06-048463Actual
6588220.782022-10-058418Actual
3183889.002024-10-048466Actual
2765940.122024-06-0484511Actual
3733147.002022-08-058415Actual
837147.002022-05-058417Actual
1526611.402023-06-0584211Actual
15657125.002023-07-068464Actual
1836133.742023-09-0584411Actual
22853108.002024-02-038465Actual
34296193.512024-12-058468Actual
1131377.002023-03-058463Actual
14558204.002023-06-058463Actual
30627103.002024-09-048436Actual
23201240.482024-02-038418Actual
2601153.002024-05-048416Actual
35707122.042025-01-0384112Actual
2642690.122024-05-0484111Actual
24265211.692024-03-048468Actual
1191139.002023-03-058456Actual
17158107.142023-08-058428Actual
11113128.362023-02-038428Actual
29856165.662024-08-0484111Actual
11064251.092023-02-038418Actual
3292943.002024-11-048456Actual
2846100.002022-07-068436Budget
34911403.002025-01-038414Actual
164778.212023-07-0684612Actual
30769315.002024-09-048417Actual
2839960.002024-07-058456Actual
36154275.002025-02-038415Actual
36247135.002025-02-038416Actual
20841155.002023-12-068415Actual
4713200.002022-09-058414Budget
3517869.002025-01-038446Actual
10135100.002023-02-038413Budget
20783125.002023-12-068464Actual
3593200.002022-08-058414Budget
15502364.002023-07-068413Actual
25821232.002024-05-048414Actual
2107086.002023-12-068466Actual
163094.002022-06-058416Actual
182250.002022-06-058456Budget
6215120.002022-10-058436Actual
1284891.002023-04-058416Actual
20748218.002023-12-068414Actual
3446328.422024-12-0584511Actual
1284990.002023-04-058416Budget
29798231.392024-08-048468Actual
2787067.922024-06-0484113Actual
144098.212023-05-0584112Actual
3854788.002025-04-058416Actual
33584206.522024-11-0484613Actual
1591549.002023-07-068456Actual
7241100.002022-11-058416Budget
5383118.002022-09-058467Actual
2505229.002024-04-048456Actual
38241326.002025-04-058413Actual
611894.002022-10-058416Actual
69850.002022-05-058456Budget
28234220.002024-07-058465Actual
16126132.902023-07-068428Actual
28489404.002024-07-058417Actual
32962115.002024-11-048466Actual
1392743.002023-05-058456Actual
3512439.002025-01-038426Actual
29388189.002024-08-048465Actual
28141201.002024-07-058464Actual
39338190.732025-04-0584613Actual
22606309.002024-02-038413Actual
1423657.142023-05-0584111Actual
1489216.002022-06-058415Actual
195429.272023-10-0584612Actual
1446711.402023-05-0584612Actual
3065360.002024-09-048446Actual
15118334.422023-06-058418Actual
616750.002022-10-058426Budget
20875161.002023-12-068465Actual
1588955.002023-07-068446Actual
3172535.002024-10-048426Actual
3679882.682025-02-0384611Actual
1882100.002022-06-058466Budget
26957309.002024-06-048414Actual
2807981.002024-07-058473Actual
2611843.002024-05-048456Actual
2603818.002024-05-048426Actual
31987411.692024-10-048418Actual
37948105.022025-03-0584611Actual
5511135.932022-09-058428Actual
65072.002022-05-058446Actual
31335136.342024-09-0484613Actual
365147.002022-05-058415Actual
4340184.422022-08-058418Actual
28903105.022024-07-0584112Actual
33139172.302024-11-048428Actual
23143232.002024-02-038467Actual
571370.002022-10-058463Budget
2497218.002024-04-048426Actual
11720108.002023-03-058416Actual
2724743.002024-06-048456Actual
1019470.002023-02-038463Budget
3404113.002022-08-058413Actual
2728082.002024-06-048466Actual
509198.002022-09-058436Actual
2332156.082024-02-0384111Actual
33231160.342024-11-0484111Actual
1529328.422023-06-0584311Actual
1627331.612023-07-0684311Actual
1939326.292023-10-0584511Actual
2136829.482023-12-0684211Actual
14524252.002023-06-058413Actual
518650.002022-09-058456Budget
2234373.102024-01-0384111Actual
9019100.002023-01-038413Budget
915730.002023-01-038473Budget
2045541.192023-11-0584611Actual
35507120.972025-01-0384111Actual
13320200.002023-04-058418Budget
3266102.602022-07-068428Actual
5839242.002022-10-058414Actual
37714272.302025-03-058428Actual
458670.002022-09-058463Budget
2254915.652024-01-0384612Actual
11580182.002023-03-058415Actual
10694124.002023-02-038436Actual
3967124.002022-08-058436Actual
34142333.002024-12-058417Actual
7629100.002022-11-058467Budget
1830712.462023-09-0584211Actual
518557.002022-09-058456Actual
17730.002022-05-058473Budget
2004369.002023-11-058466Actual
36096241.002025-02-038464Actual
10320180.002023-02-038414Actual
130218.002022-06-058473Actual
1172190.002023-03-058416Budget
1410100.002022-06-058464Budget
37211424.002025-03-058414Actual
7102100.002022-11-058415Budget
962568.002023-01-038446Actual
8612100.002022-12-068466Actual
33467141.192024-11-0484612Actual
164198.212023-07-0684112Actual
33053236.002024-11-048467Actual
3742432.002025-03-058426Actual
6448240.002022-10-058417Actual
7337100.002022-11-058436Budget
6119100.002022-10-058416Budget
38687103.002025-04-058466Actual
3213573.102024-10-0484211Actual
13544217.002023-05-058463Actual
636967.002022-10-058466Actual
2100219.272022-06-058418Actual
33888239.002024-12-058465Actual
10986153.002023-02-038467Actual
12190201.082023-03-058418Actual
2873043.312024-07-0584211Actual
1485531.002023-06-058426Actual
2355311.402024-02-0384612Actual
16040198.002023-07-068467Actual
35329254.002025-01-038467Actual
8082218.002022-12-068414Actual
9264174.002023-01-038464Actual
36189174.002025-02-038465Actual
952850.002023-01-038426Budget
401491.002022-08-058446Actual
15622155.002023-07-068414Actual
31547206.002024-10-048464Actual
32764250.002024-11-048465Actual
3791513.532025-03-0584511Actual
35294307.002025-01-038417Actual
3405100.002022-08-058413Budget
9792.002022-05-058463Actual
10380100.002023-02-038464Budget
23858143.002024-03-048465Actual
17720120.002023-09-058464Actual
16005218.002023-07-068417Actual
18690194.002023-10-058414Actual
35886141.612025-01-0384613Actual
9577117.002023-01-038436Actual
36302125.002025-02-038436Actual
2394315.002024-03-048426Actual
1351200.002022-06-058414Budget
2893122.042024-07-0584212Actual
10321200.002023-02-038414Budget
18570380.002023-10-058413Actual
19071233.002023-10-058417Actual
2172236.002024-01-038473Actual
34702152.132024-12-0584213Actual
1482881.002023-06-058416Actual
9205200.002023-01-038414Budget
265359.272024-05-0484511Actual
4262147.002022-08-058467Actual
3718380.002025-03-058473Actual
1303968.002023-04-058456Actual
35977205.002025-02-038463Actual
2508581.002024-04-048466Actual
3558972.042025-01-0384411Actual
215418.212023-12-0684112Actual
18782108.002023-10-058415Actual
2831929.002024-07-058426Actual
32729257.002024-11-048415Actual
12993100.002023-04-058446Budget
16782164.002023-08-058465Actual
1244070.002023-04-058463Budget
37537104.002025-03-058466Actual
65190.002022-05-058446Budget
11253140.002023-03-058413Actual
2494562.002024-04-048416Actual
1350180.002022-06-058414Actual
28702165.662024-07-0584111Actual
31218162.462024-09-0484612Actual
15715125.002023-07-068415Actual
25916208.002024-05-048415Actual
1636136.932023-07-0684611Actual
1895647.002023-10-058446Actual
26210270.002024-05-048417Actual
13180200.002023-04-058417Budget
5899100.002022-10-058464Budget
167844.002022-06-058426Actual
26747208.272024-05-0484213Actual
23263131.392024-02-038468Actual
22285145.022024-01-038468Actual
24640333.002024-04-048413Actual
1396076.002023-05-058466Actual
12191200.002023-03-058418Budget
15060196.002023-06-058467Actual
1686724.002023-08-058426Actual
781895.022022-11-058468Actual

Generated 2025-06-04 21:38:43.377 UTC