[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-1384211Actual
458670.002022-08-158463Budget
20193279.872023-10-158418Actual
10741100.002023-01-138446Budget
1893094.002023-09-148436Actual
2765940.122024-05-1484511Actual
30982123.102024-08-1484111Actual
16654222.002023-07-158414Actual
37211424.002025-02-128414Actual
1244070.002023-03-158463Budget
13320200.002023-03-158418Budget
34497149.702024-11-1484611Actual
2881119.912024-06-1484511Actual
1842242.252023-08-1584611Actual
188377.002022-05-158466Actual
122480.002022-05-158463Budget
16098305.632023-06-158418Actual
34617174.172024-11-1484612Actual
2603818.002024-04-138426Actual
1166129.002022-05-158413Actual
31512364.002024-09-138414Actual
6636117.752022-09-148428Actual
5511135.932022-08-158428Actual
2845130.002022-06-158436Actual
10320180.002023-01-138414Actual
4995103.002022-08-158416Actual
20783125.002023-11-158464Actual
1304060.002023-03-158456Budget
972873.002022-12-138466Actual
2098899.002023-11-158436Actual
9264174.002022-12-138464Actual
5383118.002022-08-158467Actual
31427180.002024-09-138463Actual
30421273.002024-08-148464Actual
1942657.142023-09-1484611Actual
10380100.002023-01-138464Budget
12628100.002023-03-158464Budget
26366187.452024-04-138468Actual
524590.002022-08-158466Budget
35294307.002024-12-138417Actual
167930.002022-05-158426Budget
663790.002022-09-148428Budget
1898237.002023-09-148456Actual
391950.002022-07-158426Budget
4916145.002022-08-158465Actual
3553570.972024-12-1384211Actual
2843299.002024-06-148466Actual
1429145.442023-04-1484311Actual
3373363.002024-11-148473Actual
38153118.802025-02-1284213Actual
756100.002022-04-148466Budget
14114301.092023-04-148418Actual
12708200.002023-03-158415Budget
7161135.002022-10-158465Actual
1086107.142022-04-148468Actual
30266373.002024-08-148413Actual
23263131.392024-01-138468Actual
2714086.002024-05-148416Actual
2873043.312024-06-1484211Actual
37686385.942025-02-128418Actual
20663196.002023-11-158463Actual
1131270.002023-02-128463Budget
32877109.002024-10-148436Actual
10985100.002023-01-138467Budget
29856165.662024-07-1484111Actual
32636448.002024-10-148414Actual
2538311.402024-03-1484211Actual
9946200.002022-12-138418Budget
33676168.002024-11-148463Actual
2346356.082024-01-1384611Actual
3862867.002025-03-158446Actual
37339208.002025-02-128465Actual
26991204.002024-05-148464Actual
683793.002022-10-158463Actual
2337639.062024-01-1384311Actual
33139172.302024-10-148428Actual
17158107.142023-07-158428Actual
1289640.002023-03-158426Budget
164778.212023-06-1584612Actual
36096241.002025-01-138464Actual
518557.002022-08-158456Actual
2437831.612024-02-1284311Actual
412290.002022-07-158466Budget
3783427.362025-02-1284211Actual
13665134.002023-04-148464Actual
2001039.002023-10-158456Actual
3967124.002022-07-158436Actual
1887560.002023-09-148416Actual
20841155.002023-11-158415Actual
466540.002022-08-158473Budget
2837378.002024-06-148446Actual
11064251.092023-01-138418Actual
2662812.462024-04-1384112Actual
3676639.062025-01-1384511Actual
6963180.002022-10-158414Actual
962470.002022-12-138446Budget
2757853.952024-05-1484211Actual
3685682.682025-01-1384112Actual
3340590.122024-10-1484112Actual
7756104.112022-10-158428Actual
75794.002022-04-148466Actual
8221100.002022-11-158415Budget
16569180.002023-07-158463Actual
32764250.002024-10-148465Actual
4448131.392022-07-158468Actual
738477.002022-10-158446Actual
1490200.002022-05-158415Budget
1559449.002023-06-158473Actual
3800673.102025-02-1284112Actual
1186474.002023-02-128446Actual
36154275.002025-01-138415Actual
7023200.002022-10-158464Budget
3035884.002024-08-148473Actual
19718158.002023-10-158414Actual
33888239.002024-11-148465Actual
5324142.002022-08-158417Actual
631050.002022-09-148456Budget
29295184.002024-07-148464Actual
3224984.802024-09-1384611Actual
1631100.002022-05-158416Budget
29140360.002024-07-148413Actual
1446711.402023-04-1484612Actual
3857453.002025-03-158426Actual
25235317.752024-03-148418Actual
32822127.002024-10-148416Actual
2239839.062023-12-1384311Actual
1078762.002023-01-138456Actual
2039443.312023-10-1584411Actual
9807200.002022-12-138417Budget
1167100.002022-05-158413Budget
952850.002022-12-138426Budget
9018110.002022-12-138413Actual
2254915.652023-12-1384612Actual
19106234.002023-09-148467Actual
164198.212023-06-1584112Actual
3918650.762025-03-1584212Actual
177483.002022-05-158446Actual
16160211.692023-06-158468Actual
182138.002022-05-158456Actual
14735168.002023-05-158415Actual
12111100.002023-02-128467Budget
15060196.002023-05-158467Actual
1064440.002023-01-138426Budget
10459156.002023-01-138415Actual
23143232.002024-01-138467Actual
3059953.002024-08-148426Actual
25699240.002024-04-138413Actual
33552127.572024-10-1484213Actual
3688420.972025-01-1384212Actual
1084790.002023-01-138466Budget
1223880.002023-02-128428Budget
1493550.002023-05-158456Actual
841150.002022-11-158426Budget
16534318.002023-07-158413Actual
11580182.002023-02-128415Actual
2722195.002024-05-148446Actual
3833354.002025-03-158473Actual
2142247.572023-11-1584411Actual
8880117.752022-11-158428Actual
18160246.542023-08-158418Actual
22252122.302023-12-138428Actual
6509161.002022-09-148467Actual
2370236.002024-02-128473Actual
1431831.612023-04-1484411Actual
962568.002022-12-138446Actual
38489259.002025-03-158465Actual
3734200.002022-07-158415Budget
29643329.002024-07-148417Actual
15537162.002023-06-158463Actual
3405100.002022-07-158413Budget
30572112.002024-08-148416Actual
17730.002022-04-148473Budget
967140.002022-12-138456Budget
35886141.612024-12-1384613Actual
36599184.422025-01-138468Actual
33467141.192024-10-1484612Actual
9019100.002022-12-138413Budget
1423657.142023-04-1484111Actual
3556276.292024-12-1384311Actual
25856161.002024-04-138464Actual
3901263.532025-03-1584311Actual
2479486.002024-03-148464Actual
10135100.002023-01-138413Budget
27372223.002024-05-148467Actual
7570200.002022-10-158417Budget
1360379.002023-04-148473Actual
850770.002022-11-158446Budget
1535467.782023-05-1584611Actual
1735912.462023-07-1584511Actual
2846100.002022-06-158436Budget
30514212.002024-08-148465Actual
1526611.402023-05-1584211Actual
38454215.002025-03-158415Actual
354540.002022-07-158473Budget
28965129.482024-06-1484612Actual
4340184.422022-07-158418Actual
3635460.002025-01-138456Actual
31037102.892024-08-1484311Actual
17037196.002023-07-158417Actual
19192160.182023-09-148428Actual
2533130.002022-06-158464Actual
3871100.002022-07-158416Budget
3078200.002022-06-158417Budget
366200.002022-04-148415Budget
1467794.002023-05-158464Actual
3792185.002022-07-158465Actual
30627103.002024-08-148436Actual
6215120.002022-09-148436Actual
38184239.852025-02-1284613Actual
2237130.552023-12-1384211Actual
2952776.002024-07-148446Actual
38837414.732025-03-158418Actual
1830712.462023-08-1584211Actual
4775153.002022-08-158464Actual
17192163.212023-07-158468Actual
13321243.512023-03-158418Actual
5092100.002022-08-158436Budget
6962200.002022-10-158414Budget
164465.012023-06-1584212Actual
3218997.572024-09-1384411Actual
25142276.002024-03-148417Actual
4341100.002022-07-158418Budget
27337272.002024-05-148417Actual
215418.212023-11-1584112Actual
616645.002022-09-148426Actual
22641168.002024-01-138463Actual
1289736.002023-03-158426Actual
174515.012023-07-1584112Actual
952947.002022-12-138426Actual
332590.002022-06-158468Budget
18690194.002023-09-148414Actual
32671264.002024-10-148464Actual
3520444.002024-12-138456Actual
20875161.002023-11-158465Actual
11720108.002023-02-128416Actual
23229135.932024-01-138428Actual
33231160.342024-10-1484111Actual
177590.002022-05-158446Budget
1176940.002023-02-128426Budget
8833199.572022-11-158418Actual

Generated 2025-05-14 23:39:42.444 UTC