[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-03-238473Actual
841150.002022-11-248426Budget
2839960.002024-06-238456Actual
36189174.002025-01-228465Actual
2777924.162024-05-2384212Actual
16747160.002023-07-248415Actual
21750165.002023-12-228414Actual
9265200.002022-12-228464Budget
7897100.002022-11-248413Budget
2998100.002022-06-248466Budget
7756104.112022-10-248428Actual
504350.002022-08-248426Budget
22252122.302023-12-228428Actual
31427180.002024-09-228463Actual
571273.002022-09-238463Actual
401491.002022-07-248446Actual
11720108.002023-02-218416Actual
2207478.002023-12-228466Actual
2391699.002024-02-218416Actual
26747208.272024-04-2284213Actual
25235317.752024-03-238418Actual
1435145.442023-04-2384611Actual
2334936.932024-01-2284211Actual
37888107.142025-02-2184411Actual
9205200.002022-12-228414Budget
897100.002022-04-238467Budget
27430357.152024-05-238418Actual
18160246.542023-08-248418Actual
1493550.002023-05-248456Actual
30804240.002024-08-238467Actual
1026114.722022-04-238428Actual
6776100.002022-10-248413Budget
205137.142023-10-2484112Actual
28022222.002024-06-238463Actual
631050.002022-09-238456Budget
22819145.002024-01-228415Actual
3671276.292025-01-2284311Actual
10846103.002023-01-228466Actual
38865149.572025-03-248428Actual
19164396.542023-09-238418Actual
69850.002022-04-238456Budget
1535467.782023-05-2484611Actual
10693100.002023-01-228436Budget
25951180.002024-04-228465Actual
13242158.002023-03-248467Actual
2846100.002022-06-248436Budget
795678.002022-11-248463Actual
22853108.002024-01-228465Actual
69747.002022-04-238456Actual
27372223.002024-05-238467Actual
1078762.002023-01-228456Actual
38744355.002025-03-248417Actual
2873043.312024-06-2384211Actual
27458288.972024-05-238428Actual
2291177.002024-01-228416Actual
13544217.002023-04-238463Actual
24265211.692024-02-218468Actual
294050.002022-06-248456Budget
2242548.632023-12-2284411Actual
17566355.002023-08-248413Actual
23645151.002024-02-218463Actual
6589100.002022-09-238418Budget
10517100.002023-01-228465Budget
34617174.172024-11-2384612Actual
31547206.002024-09-228464Actual
29856165.662024-07-2384111Actual
26991204.002024-05-238464Actual
24640333.002024-03-238413Actual
6215120.002022-09-238436Actual
728856.002022-10-248426Actual
22285145.022023-12-228468Actual
30572112.002024-08-238416Actual
8222160.002022-11-248415Actual
17158107.142023-07-248428Actual
2606690.002024-04-228436Actual
346670.002022-07-248463Budget
3556276.292024-12-2284311Actual
26780141.612024-04-2284613Actual
20628333.002023-11-248413Actual
2036718.842023-10-2484311Actual
2045541.192023-10-2484611Actual
182138.002022-05-248456Actual
39158113.532025-03-2484112Actual
164198.212023-06-2484112Actual
255557.142024-03-2384112Actual
3870110.002022-07-248416Actual
17778110.002023-08-248415Actual
33231160.342024-10-2384111Actual
25297166.242024-03-238468Actual
1303968.002023-03-248456Actual
183889.272023-08-2484511Actual
354540.002022-07-248473Budget
3326140.482022-06-248468Actual
23971105.002024-02-218436Actual
1064440.002023-01-228426Budget
2098899.002023-11-248436Actual
6119100.002022-09-238416Budget
36657178.422025-01-2284111Actual
2692986.002024-05-238473Actual
289291.002022-06-248446Actual
1336980.002023-03-248428Budget
14176145.022023-04-238468Actual
2670179.002022-06-248465Actual
19752101.002023-10-248464Actual
10926200.002023-01-228417Budget
26366187.452024-04-228468Actual
30627103.002024-08-238436Actual
8832200.002022-11-248418Budget
1186474.002023-02-218446Actual
35004297.002024-12-228415Actual
9018110.002022-12-228413Actual
999590.002022-12-228428Budget
967140.002022-12-228456Budget
3284929.002024-10-238426Actual
509198.002022-08-248436Actual
1429145.442023-04-2384311Actual
907974.002022-12-228463Actual
33139172.302024-10-238428Actual
21248176.842023-11-248428Actual
2505229.002024-03-238456Actual
10741100.002023-01-228446Budget
3679882.682025-01-2284611Actual
1789828.002023-08-248426Actual
2535576.292024-03-2384111Actual
781895.022022-10-248468Actual
21842168.002023-12-228415Actual
962470.002022-12-228446Budget
27987350.002024-06-238413Actual
1901483.002023-09-238466Actual
4340184.422022-07-248418Actual
1490957.002023-05-248446Actual
174515.012023-07-2484112Actual
17730.002022-04-238473Budget
220990.002022-05-248468Budget
31698108.002024-09-228416Actual
37211424.002025-02-218414Actual
245247.142024-02-2184112Actual
3290386.002024-10-238446Actual
36444367.002025-01-228417Actual
19226131.392023-09-238468Actual
1223880.002023-02-218428Budget
3177971.002024-09-228446Actual
3148477.002024-09-228473Actual
551090.002022-08-248428Budget
2104051.002023-11-248456Actual
25263158.662024-03-238428Actual
2101469.002023-11-248446Actual
2402357.002024-02-218456Actual
513853.002022-08-248446Actual
3440985.872024-11-2384311Actual
2728082.002024-05-238466Actual
12190201.082023-02-218418Actual
65190.002022-04-238446Budget
1739372.042023-07-2484611Actual
1139130.002023-02-218473Budget
1446711.402023-04-2384612Actual
14142117.752023-04-238428Actual
23823162.002024-02-218415Actual
907880.002022-12-228463Budget
35707122.042024-12-2284112Actual
18102129.002023-08-248467Actual
12567200.002023-03-248414Budget
23201240.482024-01-228418Actual
855440.002022-11-248456Budget
3739799.002025-02-218416Actual
8833199.572022-11-248418Actual
2958684.002024-07-238466Actual
34702152.132024-11-2384213Actual
1728100.002022-05-248436Budget
27492184.422024-05-238468Actual
15146126.842023-05-248428Actual
33946116.002024-11-238416Actual
1627331.612023-06-2484311Actual
20875161.002023-11-248465Actual
2875773.102024-06-2384311Actual
2239839.062023-12-2284311Actual
4448131.392022-07-248468Actual
2004369.002023-10-248466Actual
841047.002022-11-248426Actual
1488396.002023-05-248436Actual
29736425.332024-07-238418Actual
3742432.002025-02-218426Actual
32729257.002024-10-238415Actual
34235410.182024-11-238418Actual
738570.002022-10-248446Budget
513980.002022-08-248446Budget
38454215.002025-03-248415Actual
365147.002022-04-238415Actual
10380100.002023-01-228464Budget
504246.002022-08-248426Actual
10925164.002023-01-228417Actual
16569180.002023-07-248463Actual
19106234.002023-09-238467Actual
29678237.002024-07-238467Actual
2955348.002024-07-238456Actual
23610278.002024-02-218413Actual
12379100.002023-03-248413Budget
32341153.952024-09-2284612Actual
35943252.002025-01-228413Actual
789696.002022-11-248413Actual
25699240.002024-04-228413Actual
22726189.002024-01-228414Actual
1485531.002023-05-248426Actual
2884582.682024-06-2384611Actual
6510100.002022-09-238467Budget
27195135.002024-05-238436Actual
466540.002022-08-248473Budget
20841155.002023-11-248415Actual
18690194.002023-09-238414Actual
234963.002022-06-248463Actual
2611177.002022-06-248415Actual
31753125.002024-09-228436Actual
11173132.902023-01-228468Actual
603112.002022-04-238436Actual
28965129.482024-06-2384612Actual
3221631.612024-09-2284511Actual
18724120.002023-09-238464Actual
579040.002022-09-238473Budget
838200.002022-04-238417Budget
3216279.482024-09-2284311Actual
37686385.942025-02-218418Actual
2245877.362023-12-2284611Actual
565194.002022-09-238413Actual
7337100.002022-10-248436Budget
557180.002022-08-248468Budget
7709193.512022-10-248418Actual
8460100.002022-11-248436Budget
144098.212023-04-2384112Actual
17037196.002023-07-248417Actual
35853148.622024-12-2284213Actual
36565191.992025-01-228428Actual
30386326.002024-08-238414Actual
9577117.002022-12-228436Actual
23229135.932024-01-228428Actual
15750143.002023-06-248465Actual
30266373.002024-08-238413Actual
1931213.532023-09-2384211Actual
20221146.542023-10-248428Actual
7630169.002022-10-248467Actual
3871100.002022-07-248416Budget

Generated 2025-05-23 18:25:14.918 UTC