[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-02-148436Actual
1426412.462023-04-1684211Actual
781770.002022-10-178468Budget
2843299.002024-06-168466Actual
1078860.002023-01-158456Budget
5383118.002022-08-178467Actual
3573550.762024-12-1584212Actual
401491.002022-07-178446Actual
12708200.002023-03-178415Budget
565194.002022-09-168413Actual
10380100.002023-01-158464Budget
2728082.002024-05-168466Actual
33761316.002024-11-168414Actual
10135100.002023-01-158413Budget
37126263.002025-02-148463Actual
3177971.002024-09-158446Actual
37002164.412025-01-1584213Actual
406250.002022-07-178456Budget
728950.002022-10-178426Budget
1431831.612023-04-1684411Actual
36537496.542025-01-158418Actual
13665134.002023-04-168464Actual
21220346.542023-11-178418Actual
1299299.002023-03-178446Actual
1111280.002023-01-158428Budget
26366187.452024-04-158468Actual
1390159.002023-04-168446Actual
3854788.002025-03-178416Actual
8691200.002022-11-178417Budget
1990385.002023-10-178416Actual
21989111.002023-12-158436Actual
837147.002022-04-168417Actual
29501136.002024-07-168436Actual
3638792.002025-01-158466Actual
1797831.002023-08-178456Actual
2234373.102023-12-1584111Actual
19071233.002023-09-168417Actual
12112113.002023-02-148467Actual
3101036.932024-08-1684211Actual
39039115.652025-03-1784411Actual
16126132.902023-06-178428Actual
3331360.332024-10-1684411Actual
35152114.002024-12-158436Actual
2057113.532023-10-1784612Actual
31640231.002024-09-158465Actual
28489404.002024-06-168417Actual
8283100.002022-11-178465Budget
3458335.872024-11-1684212Actual
452694.002022-08-178413Actual
27372223.002024-05-168467Actual
30209134.592024-07-1684613Actual
2031276.292023-10-1784111Actual
855440.002022-11-178456Budget
26210270.002024-04-158417Actual
13725182.002023-04-168415Actual
38837414.732025-03-178418Actual
3673975.232025-01-1584411Actual
19718158.002023-10-178414Actual
2878483.742024-06-1684411Actual
898119.002022-04-168467Actual
1551100.002022-05-178465Budget
1251930.002023-03-178473Budget
36444367.002025-01-158417Actual
33111352.602024-10-168418Actual
26305484.422024-04-158418Actual
25699240.002024-04-158413Actual
274897.002022-06-178416Actual
17601202.002023-08-178463Actual
2042126.292023-10-1784511Actual
32962115.002024-10-168466Actual
3455592.252024-11-1684112Actual
3118436.932024-08-1684212Actual
1827961.402023-08-1784111Actual
3224984.802024-09-1584611Actual
32307109.272024-09-1584112Actual
4527100.002022-08-178413Budget
2714086.002024-05-168416Actual
9994179.872022-12-158428Actual
29643329.002024-07-168417Actual
2207478.002023-12-158466Actual
12567200.002023-03-178414Budget
579136.002022-09-168473Actual
35768205.022024-12-1584612Actual
10986153.002023-01-158467Actual
31895316.002024-09-158417Actual
38957134.802025-03-1784111Actual
25235317.752024-03-168418Actual
2763290.122024-05-1684411Actual
23645151.002024-02-148463Actual
962568.002022-12-158446Actual
1733249.702023-07-1784411Actual
15118334.422023-05-178418Actual
2474257.002022-06-178414Actual
626280.002022-09-168446Budget
1490957.002023-05-178446Actual
1230090.002023-02-148468Budget
38865149.572025-03-178428Actual
36103.002022-04-168413Actual
3800673.102025-02-1484112Actual
25856161.002024-04-158464Actual
3520444.002024-12-158456Actual
2831929.002024-06-168426Actual
1523868.852023-05-1784111Actual
509198.002022-08-178436Actual
893991.992022-11-178468Actual
2437831.612024-02-1484311Actual
6636117.752022-09-168428Actual
894070.002022-11-178468Budget
2648144.382024-04-1584311Actual
19633182.002023-10-178463Actual
1588955.002023-06-178446Actual
108590.002022-04-168468Budget
31218162.462024-08-1684612Actual
30890179.872024-08-168428Actual
8459120.002022-11-178436Actual
30386326.002024-08-168414Actual
6589100.002022-09-168418Budget
15146126.842023-05-178428Actual
34911403.002024-12-158414Actual
17625.002022-04-168473Actual
3071275.002024-08-168466Actual
354540.002022-07-178473Budget
18724120.002023-09-168464Actual
14176145.022023-04-168468Actual
3655135.002022-07-178464Actual
1998461.002023-10-178446Actual
5898115.002022-09-168464Actual
2532100.002022-06-178464Budget
4853190.002022-08-178415Actual
37714272.302025-02-148428Actual
1078762.002023-01-158456Actual
26333198.052024-04-158428Actual
1689590.002023-07-178436Actual
2293819.002024-01-158426Actual
28582492.002024-06-168418Actual
32551177.002024-10-168463Actual
22761101.002024-01-158464Actual
3745299.002025-02-148436Actual
12378107.002023-03-178413Actual
31753125.002024-09-158436Actual
5324142.002022-08-178417Actual
37211424.002025-02-148414Actual
630942.002022-09-168456Actual
285145.002022-04-168464Actual
2884582.682024-06-1684611Actual
738477.002022-10-178446Actual
39338190.732025-03-1784613Actual
5977185.002022-09-168415Actual
3183889.002024-09-158466Actual
39100132.682025-03-1784611Actual
3906613.532025-03-1784511Actual
3901263.532025-03-1784311Actual
3172535.002024-09-158426Actual
11865100.002023-02-148446Budget
23610278.002024-02-148413Actual
13321243.512023-03-178418Actual
245512.892024-02-1484212Actual
225200.002022-04-168414Budget
289291.002022-06-178446Actual
26991204.002024-05-168464Actual
524590.002022-08-178466Budget
265359.272024-04-1584511Actual
21127160.002023-11-178417Actual
34235410.182024-11-168418Actual
17871100.002023-08-178416Actual
2998100.002022-06-178466Budget
2508581.002024-03-168466Actual
3148477.002024-09-158473Actual
1833433.742023-08-1784311Actual
16160211.692023-06-178468Actual
3067949.002024-08-168456Actual
33888239.002024-11-168465Actual
3871100.002022-07-178416Budget
1461538.002023-05-178473Actual
1485531.002023-05-178426Actual
279625.002022-06-178426Actual
3918650.762025-03-1784212Actual
31987411.692024-09-158418Actual
242631.002022-06-178473Actual
16040198.002023-06-178467Actual
5978200.002022-09-168415Budget
2237130.552023-12-1584211Actual
4201129.002022-07-178417Actual
1632712.462023-06-1784511Actual
10055138.962022-12-158468Actual
39278106.522025-03-1784113Actual
15715125.002023-06-178415Actual
23858143.002024-02-148465Actual
967140.002022-12-158456Budget
14114301.092023-04-168418Actual
22252122.302023-12-158428Actual
888190.002022-11-178428Budget
26837300.002024-05-168413Actual
31547206.002024-09-158464Actual
3733147.002022-07-178415Actual
2611843.002024-04-158456Actual
3218997.572024-09-1584411Actual
850770.002022-11-178446Budget
2845130.002022-06-178436Actual
27195135.002024-05-168436Actual
2497218.002024-03-168426Actual
1064440.002023-01-158426Budget
29388189.002024-07-168465Actual
1727135.002022-05-178436Actual
36657178.422025-01-1584111Actual
3564995.442024-12-1584611Actual
144365.012023-04-1684212Actual
2475200.002022-06-178414Budget
7708200.002022-10-178418Budget
31392356.002024-09-158413Actual
7101130.002022-10-178415Actual
245247.142024-02-1484112Actual
3213573.102024-09-1584211Actual
24640333.002024-03-168413Actual
9402168.002022-12-158465Actual
3440985.872024-11-1684311Actual
8880117.752022-11-178428Actual
31037102.892024-08-1684311Actual
6509161.002022-09-168467Actual
5839242.002022-09-168414Actual
3334794.382024-10-1684611Actual
2947334.002024-07-168426Actual
3446328.422024-11-1684511Actual
39220189.062025-03-1784612Actual
15060196.002023-05-178467Actual
31303132.832024-08-1684213Actual
1939326.292023-09-1684511Actual
2807981.002024-06-168473Actual
1197090.002023-02-148466Budget
4123124.002022-07-178466Actual
25142276.002024-03-168417Actual
749073.002022-10-178466Actual
28347146.002024-06-168436Actual
1086107.142022-04-168468Actual
12190201.082023-02-148418Actual
2172236.002023-12-158473Actual
27049241.002024-05-168415Actual
1197178.002023-02-148466Actual
2543729.482024-03-1684411Actual
195115.012023-09-1684212Actual

Generated 2025-05-17 00:01:46.873 UTC