[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-09-1284613Actual
38489259.002025-04-138465Actual
31427180.002024-10-128463Actual
23971105.002024-03-128436Actual
205137.142023-11-1384112Actual
13241100.002023-04-138467Budget
2757853.952024-06-1284211Actual
669880.002022-10-138468Budget
22131184.002024-01-118417Actual
20193279.872023-11-138418Actual
8880117.752022-12-148428Actual
2944696.002024-08-128416Actual
3325959.272024-11-1284211Actual
1446711.402023-05-1384612Actual
26747208.272024-05-1284213Actual
1636136.932023-07-1484611Actual
15502364.002023-07-148413Actual
2549760.332024-04-1284611Actual
1833433.742023-09-1384311Actual
38865149.572025-04-138428Actual
35886141.612025-01-1184613Actual
36189174.002025-02-118465Actual
9401100.002023-01-118465Budget
3140114.002022-07-148467Actual
10846103.002023-02-118466Actual
1750914.592023-08-1384612Actual
2650840.122024-05-1284411Actual
21750165.002024-01-118414Actual
3603460.002025-02-118473Actual
39220189.062025-04-1384612Actual
20628333.002023-12-148413Actual
28903105.022024-07-1384112Actual
3455592.252024-12-1384112Actual
3906613.532025-04-1384511Actual
1490957.002023-06-138446Actual
22641168.002024-02-118463Actual
5384100.002022-09-138467Budget
38957134.802025-04-1384111Actual
279730.002022-07-148426Budget
2196127.002024-01-118426Actual
2535576.292024-04-1284111Actual
2875773.102024-07-1384311Actual
19226131.392023-10-138468Actual
1928468.852023-10-1384111Actual
3627432.002025-02-118426Actual
458670.002022-09-138463Budget
21162153.002023-12-148467Actual
225200.002022-05-138414Budget
8363100.002022-12-148416Budget
1186474.002023-03-138446Actual
2666213.532024-05-1284612Actual
8753100.002022-12-148467Budget
2346356.082024-02-1184611Actual
999590.002023-01-118428Budget
8082218.002022-12-148414Actual
3857453.002025-04-138426Actual
2473236.002024-04-128473Actual
728856.002022-11-138426Actual
33946116.002024-12-138416Actual
3870110.002022-08-138416Actual
3340590.122024-11-1284112Actual
2178485.002024-01-118464Actual
6448240.002022-10-138417Actual
38899195.022025-04-138468Actual
34791323.002025-01-118413Actual
10693100.002023-02-118436Budget
2301860.002024-02-118456Actual
2763290.122024-06-1284411Actual
3523787.002025-01-118466Actual
27693111.402024-06-1284611Actual
19164396.542023-10-138418Actual
2728082.002024-06-128466Actual
3654100.002022-08-138464Budget
28702165.662024-07-1384111Actual
164198.212023-07-1484112Actual
25916208.002024-05-128415Actual
2172236.002024-01-118473Actual
24146158.002024-03-128467Actual
2765940.122024-06-1284511Actual
36062433.002025-02-118414Actual
1435145.442023-05-1384611Actual
1898237.002023-10-138456Actual
1223984.422023-03-138428Actual
438990.002022-08-138428Budget
24887125.002024-04-128465Actual
2670179.002022-07-148465Actual
1299299.002023-04-138446Actual
27049241.002024-06-128415Actual
12050200.002023-03-138417Budget
2787067.922024-06-1284113Actual
28610193.512024-07-138428Actual
1933917.782023-10-1384311Actual
1167100.002022-06-138413Budget
7240118.002022-11-138416Actual
1836133.742023-09-1384411Actual
2334936.932024-02-1184211Actual
28199229.002024-07-138415Actual
3035884.002024-09-128473Actual
1893094.002023-10-138436Actual
26245208.002024-05-128467Actual
2104051.002023-12-148456Actual
2837378.002024-07-138446Actual
27195135.002024-06-128436Actual
2437831.612024-03-1284311Actual
2998100.002022-07-148466Budget
6589100.002022-10-138418Budget
35977205.002025-02-118463Actual
2107086.002023-12-148466Actual
3791200.002022-08-138465Budget
6963180.002022-11-138414Actual
1131270.002023-03-138463Budget
2148345.442023-12-1484611Actual
34177184.002024-12-138467Actual
837147.002022-05-138417Actual
2603818.002024-05-128426Actual
2399767.002024-03-128446Actual
35294307.002025-01-118417Actual
2134053.952023-12-1484111Actual
2432352.892024-03-1284111Actual
15146126.842023-06-138428Actual
466540.002022-09-138473Budget
16782164.002023-08-138465Actual
21248176.842023-12-148428Actual
513980.002022-09-138446Budget
962568.002023-01-118446Actual
6777137.002022-11-138413Actual
4262147.002022-08-138467Actual
3216279.482024-10-1284311Actual
3668557.142025-02-1184211Actual
2714086.002024-06-128416Actual
23610278.002024-03-128413Actual
25734181.002024-05-128463Actual
518650.002022-09-138456Budget
33552127.572024-11-1284213Actual
1223880.002023-03-138428Budget
401491.002022-08-138446Actual
18221182.902023-09-138468Actual
1523868.852023-06-1384111Actual
1310187.002023-04-138466Actual
2873043.312024-07-1384211Actual
2098899.002023-12-148436Actual
215418.212023-12-1484112Actual
3734200.002022-08-138415Budget
1230090.002023-03-138468Budget
36103.002022-05-138413Actual
1535467.782023-06-1384611Actual
3067949.002024-09-128456Actual
10135100.002023-02-118413Budget
2031276.292023-11-1384111Actual
10380100.002023-02-118464Budget
2777924.162024-06-1284212Actual
1019580.002023-02-118463Actual
15180141.992023-06-138468Actual
1197090.002023-03-138466Budget
10694124.002023-02-118436Actual
274897.002022-07-148416Actual
1532044.382023-06-1384411Actual
11818117.002023-03-138436Actual
2142247.572023-12-1484411Actual
293951.002022-07-148456Actual
1410100.002022-06-138464Budget
841150.002022-12-148426Budget
31698108.002024-10-128416Actual
32399127.572024-10-1284113Actual
12628100.002023-04-138464Budget
12049164.002023-03-138417Actual
3118436.932024-09-1284212Actual
37100.002022-05-138413Budget
3688420.972025-02-1184212Actual
2096027.002023-12-148426Actual
35152114.002025-01-118436Actual
7022142.002022-11-138464Actual
406250.002022-08-138456Budget
1801069.002023-09-138466Actual
34617174.172024-12-1384612Actual
8691200.002022-12-148417Budget
2207478.002024-01-118466Actual
5323200.002022-09-138417Budget
1851314.592023-09-1384612Actual
5978200.002022-10-138415Budget
2245877.362024-01-1184611Actual
16569180.002023-08-138463Actual
27337272.002024-06-128417Actual
23108196.002024-02-118417Actual
1191139.002023-03-138456Actual
26957309.002024-06-128414Actual
3059953.002024-09-128426Actual
34354196.512024-12-1384111Actual
31987411.692024-10-128418Actual
412290.002022-08-138466Budget
636890.002022-10-138466Budget
32608107.002024-11-128473Actual
3671276.292025-02-1184311Actual
5463100.002022-09-138418Budget
23730195.002024-03-128414Actual
29050201.262024-07-1384213Actual
28022222.002024-07-138463Actual
2923282.002024-08-128473Actual
25177198.002024-04-128467Actual
7629100.002022-11-138467Budget
11817100.002023-03-138436Budget
8362138.002022-12-148416Actual
1631100.002022-06-138416Budget
3553570.972025-01-1184211Actual
21220346.542023-12-148418Actual
28292118.002024-07-138416Actual
2193464.002024-01-118416Actual
17720120.002023-09-138464Actual
28234220.002024-07-138465Actual
354540.002022-08-138473Budget
781895.022022-11-138468Actual
2343013.532024-02-1184511Actual
3791513.532025-03-1384511Actual
29764176.842024-08-128428Actual
245247.142024-03-1284112Actual
2722195.002024-06-128446Actual
13430172.302023-04-138468Actual
1632712.462023-07-1484511Actual
21989111.002024-01-118436Actual
38779222.002025-04-138467Actual
579040.002022-10-138473Budget
2446676.292024-03-1284611Actual
29140360.002024-08-128413Actual
2497218.002024-04-128426Actual
2606690.002024-05-128436Actual
2952776.002024-08-128446Actual
5383118.002022-09-138467Actual
37246288.002025-03-138464Actual
507100.002022-05-138416Budget
1078860.002023-02-118456Budget
17037196.002023-08-138417Actual
29678237.002024-08-128467Actual
452694.002022-09-138413Actual
10320180.002023-02-118414Actual
1493550.002023-06-138456Actual
3101036.932024-09-1284211Actual
32307109.272024-10-1284112Actual
2749100.002022-07-148416Budget
3213573.102024-10-1284211Actual
35449216.242025-01-118468Actual

Generated 2025-06-12 11:10:39.903 UTC