[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-308463Budget
14643187.002023-06-018414Actual
37686385.942025-03-018418Actual
518557.002022-09-018456Actual
35004297.002024-12-308415Actual
3035884.002024-08-318473Actual
130330.002022-06-018473Budget
32459118.802024-09-3084613Actual
781895.022022-11-018468Actual
3679882.682025-01-3084611Actual
1244166.002023-04-018463Actual
12191200.002023-03-018418Budget
7569240.002022-11-018417Actual
3718380.002025-03-018473Actual
27458288.972024-05-318428Actual
1289640.002023-04-018426Budget
1376097.002023-05-018465Actual
32822127.002024-10-318416Actual
3688420.972025-01-3084212Actual
30862542.002024-08-318418Actual
3455592.252024-12-0184112Actual
214980.002022-06-018428Budget
850665.002022-12-028446Actual
1735912.462023-08-0184511Actual
3071275.002024-08-318466Actual
15537162.002023-07-028463Actual
26366187.452024-04-308468Actual
38361395.002025-04-018414Actual
3397336.002024-12-018426Actual
20875161.002023-12-028465Actual
1005670.002022-12-308468Budget
23765151.002024-02-298464Actual
33231160.342024-10-3184111Actual
893991.992022-12-028468Actual
3967124.002022-08-018436Actual
4262147.002022-08-018467Actual
2947334.002024-07-318426Actual
4915200.002022-09-018465Budget
4341100.002022-08-018418Budget
37748261.692025-03-018468Actual
15863102.002023-07-028436Actual
38837414.732025-04-018418Actual
24887125.002024-03-318465Actual
2104051.002023-12-028456Actual
1621868.852023-07-0284111Actual
3906613.532025-04-0184511Actual
1936634.802023-10-0184411Actual
332590.002022-07-028468Budget
1223880.002023-03-018428Budget
3325959.272024-10-3184211Actual
6448240.002022-10-018417Actual
37126263.002025-03-018463Actual
2538311.402024-03-3184211Actual
3654100.002022-08-018464Budget
164465.012023-07-0284212Actual
16126132.902023-07-028428Actual
14558204.002023-06-018463Actual
1423657.142023-05-0184111Actual
3733147.002022-08-018415Actual
18817165.002023-10-018465Actual
13430172.302023-04-018468Actual
3638792.002025-01-308466Actual
27550159.272024-05-3184111Actual
15146126.842023-06-018428Actual
29764176.842024-07-318428Actual
34142333.002024-12-018417Actual
346766.002022-08-018463Actual
2289100.002022-07-028413Budget
31037102.892024-08-3184311Actual
12629156.002023-04-018464Actual
3800673.102025-03-0184112Actual
32516293.002024-10-318413Actual
12049164.002023-03-018417Actual
3582671.432024-12-3084113Actual
9402168.002022-12-308465Actual
565194.002022-10-018413Actual
749073.002022-11-018466Actual
3627432.002025-01-308426Actual
205137.142023-11-0184112Actual
756100.002022-05-018466Budget
1493550.002023-06-018456Actual
11252100.002023-03-018413Budget
24640333.002024-03-318413Actual
3742432.002025-03-018426Actual
12945107.002023-04-018436Actual
663790.002022-10-018428Budget
1797831.002023-09-018456Actual
2998100.002022-07-028466Budget
2601153.002024-04-308416Actual
7629100.002022-11-018467Budget
27372223.002024-05-318467Actual
3404113.002022-08-018413Actual
1064440.002023-01-308426Budget
15715125.002023-07-028415Actual
25263158.662024-03-318428Actual
1191260.002023-03-018456Budget
2340347.572024-01-3084411Actual
2923282.002024-07-318473Actual
20841155.002023-12-028415Actual
636967.002022-10-018466Actual
25142276.002024-03-318417Actual
265359.272024-04-3084511Actual
3172535.002024-09-308426Actual
3373363.002024-12-018473Actual
2402357.002024-02-298456Actual
17037196.002023-08-018417Actual
8754148.002022-12-028467Actual
23858143.002024-02-298465Actual
3573550.762024-12-3084212Actual
3517869.002024-12-308446Actual
18782108.002023-10-018415Actual
579136.002022-10-018473Actual
1289736.002023-04-018426Actual
12299110.172023-03-018468Actual
167930.002022-06-018426Budget
2757853.952024-05-3184211Actual
7756104.112022-11-018428Actual
32962115.002024-10-318466Actual
130218.002022-06-018473Actual
11579200.002023-03-018415Budget
20221146.542023-11-018428Actual
284100.002022-05-018464Budget
1559449.002023-07-028473Actual
1933917.782023-10-0184311Actual
289291.002022-07-028446Actual
841047.002022-12-028426Actual
1636136.932023-07-0284611Actual
25699240.002024-04-308413Actual
2446676.292024-02-2984611Actual
37002164.412025-01-3084213Actual
11642100.002023-03-018465Budget
17192163.212023-08-018468Actual
513980.002022-09-018446Budget
2242548.632023-12-3084411Actual
2458310.332024-02-2984612Actual
37211424.002025-03-018414Actual
32551177.002024-10-318463Actual
14142117.752023-05-018428Actual
3871100.002022-08-018416Budget
14176145.022023-05-018468Actual
626280.002022-10-018446Budget
2749100.002022-07-028416Budget
2763290.122024-05-3184411Actual
3458335.872024-12-0184212Actual
9204220.002022-12-308414Actual
1131377.002023-03-018463Actual
17730.002022-05-018473Budget
26837300.002024-05-318413Actual
12769108.002023-04-018465Actual
11865100.002023-03-018446Budget
2843299.002024-07-018466Actual
326780.002022-07-028428Budget
5323200.002022-09-018417Budget
16534318.002023-08-018413Actual
513853.002022-09-018446Actual
3791200.002022-08-018465Budget
9868100.002022-12-308467Budget
16569180.002023-08-018463Actual
2440547.572024-02-2984411Actual
3593200.002022-08-018414Budget
10321200.002023-01-308414Budget
22224251.092023-12-308418Actual
17778110.002023-09-018415Actual
5839242.002022-10-018414Actual
616645.002022-10-018426Actual
33761316.002024-12-018414Actual
1019470.002023-01-308463Budget
1928468.852023-10-0184111Actual
6040142.002022-10-018465Actual
220990.002022-06-018468Budget
21989111.002023-12-308436Actual
31640231.002024-09-308465Actual
2301860.002024-01-308456Actual
38602138.002025-04-018436Actual
3140114.002022-07-028467Actual
255826.082024-03-3184212Actual
1426412.462023-05-0184211Actual
3067949.002024-08-318456Actual
36657178.422025-01-3084111Actual
37339208.002025-03-018465Actual
1725064.592023-08-0184111Actual
29643329.002024-07-318417Actual
36247135.002025-01-308416Actual
21220346.542023-12-028418Actual
2952776.002024-07-318446Actual
162469.272023-07-0284211Actual
36444367.002025-01-308417Actual
579040.002022-10-018473Budget
28347146.002024-07-018436Actual
8460100.002022-12-028436Budget
743240.002022-11-018456Budget
20193279.872023-11-018418Actual
17625.002022-05-018473Actual
32107149.702024-09-3084111Actual
1304060.002023-04-018456Budget
28292118.002024-07-018416Actual
3077222.002022-07-028417Actual
25235317.752024-03-318418Actual
5092100.002022-09-018436Budget
6588220.782022-10-018418Actual
30924281.392024-08-318468Actual
35853148.622024-12-3084213Actual
1692164.002023-08-018446Actual
27337272.002024-05-318417Actual
9792.002022-05-018463Actual
21248176.842023-12-028428Actual
36479249.002025-01-308467Actual
10380100.002023-01-308464Budget
2533130.002022-07-028464Actual
1990385.002023-11-018416Actual
38865149.572025-04-018428Actual
6215120.002022-10-018436Actual
803430.002022-12-028473Budget
2237130.552023-12-3084211Actual
195115.012023-10-0184212Actual
1027332.002023-01-308473Actual
2045541.192023-11-0184611Actual
15060196.002023-06-018467Actual
18221182.902023-09-018468Actual
3745299.002025-03-018436Actual
164198.212023-07-0284112Actual
1131270.002023-03-018463Budget
2299252.002024-01-308446Actual
15750143.002023-07-028465Actual
39305210.032025-04-0184213Actual
19599288.002023-11-018413Actual
31303132.832024-08-3184213Actual
9577117.002022-12-308436Actual
2839960.002024-07-018456Actual
33139172.302024-10-318428Actual
3101036.932024-08-3184211Actual
7630169.002022-11-018467Actual
22726189.002024-01-308414Actual
391950.002022-08-018426Budget
27897204.762024-05-3184213Actual
1684098.002023-08-018416Actual
365147.002022-05-018415Actual
1064541.002023-01-308426Actual
967140.002022-12-308456Budget
293951.002022-07-028456Actual

Generated 2025-06-01 01:44:02.454 UTC