[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 245  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-07-028414Actual
1360379.002023-05-028473Actual
1801069.002023-09-028466Actual
17813144.002023-09-028465Actual
3326140.482022-07-038468Actual
5384100.002022-09-028467Budget
30266373.002024-09-018413Actual
36302125.002025-01-318436Actual
36657178.422025-01-3184111Actual
24887125.002024-04-018465Actual
6263101.002022-10-028446Actual
4916145.002022-09-028465Actual
7240118.002022-11-028416Actual
1251842.002023-04-028473Actual
2669100.002022-07-038465Budget
24112211.002024-03-018417Actual
6216100.002022-10-028436Budget
2239839.062023-12-3184311Actual
28141201.002024-07-028464Actual
2332156.082024-01-3184111Actual
2022128.002022-06-028467Actual
75794.002022-05-028466Actual
10381116.002023-01-318464Actual
2021100.002022-06-028467Budget
3325959.272024-11-0184211Actual
1890233.002023-10-028426Actual
2435123.102024-03-0184211Actual
8283100.002022-12-038465Budget
234880.002022-07-038463Budget
967140.002022-12-318456Budget
2210145.022022-06-028468Actual
2405555.002024-03-018466Actual
27430357.152024-06-018418Actual
13509294.002023-05-028413Actual
14558204.002023-06-028463Actual
289390.002022-07-038446Budget
26210270.002024-05-018417Actual
2843299.002024-07-028466Actual
9946200.002022-12-318418Budget
3340590.122024-11-0184112Actual
31335136.342024-09-0184613Actual
35977205.002025-01-318463Actual
37211424.002025-03-028414Actual
3405351.002024-12-028456Actual
8143200.002022-12-038464Budget
1411139.002022-06-028464Actual
1423657.142023-05-0284111Actual
1496870.002023-06-028466Actual
8833199.572022-12-038418Actual
1523868.852023-06-0284111Actual
2479486.002024-04-018464Actual
2884582.682024-07-0284611Actual
1172190.002023-03-028416Budget
1350180.002022-06-028414Actual
524499.002022-09-028466Actual
36062433.002025-01-318414Actual
24204270.782024-03-018418Actual
29295184.002024-08-018464Actual
65190.002022-05-028446Budget
31753125.002024-10-018436Actual
19599288.002023-11-028413Actual
21750165.002023-12-318414Actual
265359.272024-05-0184511Actual
3106484.802024-09-0184411Actual
10459156.002023-01-318415Actual
2656944.382024-05-0184611Actual
38396200.002025-04-028464Actual
12378107.002023-04-028413Actual
3632876.002025-01-318446Actual
749180.002022-11-028466Budget
183889.272023-09-0284511Actual
225165.012023-12-3184112Actual
10380100.002023-01-318464Budget
182138.002022-06-028456Actual
3870110.002022-08-028416Actual
27751116.722024-06-0184112Actual
1176940.002023-03-028426Budget
255826.082024-04-0184212Actual
1191260.002023-03-028456Budget
15146126.842023-06-028428Actual
1725064.592023-08-0284111Actual
19226131.392023-10-028468Actual
12191200.002023-03-028418Budget
2609248.002024-05-018446Actual
3404113.002022-08-028413Actual
438990.002022-08-028428Budget
2142247.572023-12-0384411Actual
37126263.002025-03-028463Actual
571370.002022-10-028463Budget
38068205.022025-03-0284612Actual
2096027.002023-12-038426Actual
8083200.002022-12-038414Budget
12993100.002023-04-028446Budget
11065200.002023-01-318418Budget
7161135.002022-11-028465Actual
37034134.592025-01-3184613Actual
897100.002022-05-028467Budget
19752101.002023-11-028464Actual
12299110.172023-03-028468Actual
34177184.002024-12-028467Actual
3218997.572024-10-0184411Actual
23263131.392024-01-318468Actual
2207478.002023-12-318466Actual
738477.002022-11-028446Actual
19845117.002023-11-028465Actual
3558972.042024-12-3184411Actual
12946100.002023-04-028436Budget
8082218.002022-12-038414Actual
164465.012023-07-0384212Actual
224180.002022-05-028414Actual
1078860.002023-01-318456Budget
557180.002022-09-028468Budget
11173132.902023-01-318468Actual
23823162.002024-03-018415Actual
10518123.002023-01-318465Actual
803430.002022-12-038473Budget
33525122.312024-11-0184113Actual
6509161.002022-10-028467Actual
32636448.002024-11-018414Actual
11865100.002023-03-028446Budget
1304060.002023-04-028456Budget
29175182.002024-08-018463Actual
28582492.002024-07-028418Actual
2475200.002022-07-038414Budget
3067949.002024-09-018456Actual
16040198.002023-07-038467Actual
38602138.002025-04-028436Actual
30572112.002024-09-018416Actual
850665.002022-12-038446Actual
26872252.002024-06-018463Actual
12049164.002023-03-028417Actual
1139130.002023-03-028473Budget
2201564.002023-12-318446Actual
7023200.002022-11-028464Budget
29023106.522024-07-0284113Actual
1686724.002023-08-028426Actual
1191139.002023-03-028456Actual
10135100.002023-01-318413Budget
3517869.002024-12-318446Actual
1026114.722022-05-028428Actual
10985100.002023-01-318467Budget
20841155.002023-12-038415Actual
2666213.532024-05-0184612Actual
2757853.952024-06-0184211Actual
365147.002022-05-028415Actual
11720108.002023-03-028416Actual
27550159.272024-06-0184111Actual
838200.002022-05-028417Budget
20875161.002023-12-038465Actual
907974.002022-12-318463Actual
7162100.002022-11-028465Budget
17566355.002023-09-028413Actual
1310090.002023-04-028466Budget
691529.002022-11-028473Actual
565194.002022-10-028413Actual
242631.002022-07-038473Actual
36599184.422025-01-318468Actual
28347146.002024-07-028436Actual
2437831.612024-03-0184311Actual
9947325.332022-12-318418Actual
36917131.612025-01-3184612Actual
16747160.002023-08-028415Actual
4713200.002022-09-028414Budget
32516293.002024-11-018413Actual
26366187.452024-05-018468Actual
1627331.612023-07-0384311Actual
2765940.122024-06-0184511Actual
32307109.272024-10-0184112Actual
3862867.002025-04-028446Actual
2875773.102024-07-0284311Actual
2399767.002024-03-018446Actual
12190201.082023-03-028418Actual
3266102.602022-07-038428Actual
3803419.912025-03-0284212Actual
1631100.002022-06-028416Budget
31037102.892024-09-0184311Actual
3635460.002025-01-318456Actual
3582671.432024-12-3184113Actual
11500144.002023-03-028464Actual
26837300.002024-06-018413Actual
1489216.002022-06-028415Actual
25699240.002024-05-018413Actual
3373363.002024-12-028473Actual
2093369.002023-12-038416Actual
32015226.842024-10-018428Actual
22641168.002024-01-318463Actual
27987350.002024-07-028413Actual
2172236.002023-12-318473Actual
188377.002022-06-028466Actual
22606309.002024-01-318413Actual
4388157.142022-08-028428Actual
2873043.312024-07-0284211Actual
28965129.482024-07-0284612Actual
274897.002022-07-038416Actual
781770.002022-11-028468Budget
26245208.002024-05-018467Actual
17871100.002023-09-028416Actual
3791513.532025-03-0284511Actual
2034020.972023-11-0284211Actual
10320180.002023-01-318414Actual
1342990.002023-04-028468Budget
6448240.002022-10-028417Actual
1630041.192023-07-0384411Actual
2237130.552023-12-3184211Actual
4202200.002022-08-028417Budget
3857453.002025-04-028426Actual
26957309.002024-06-018414Actual
1078762.002023-01-318456Actual
631050.002022-10-028456Budget
23730195.002024-03-018414Actual
795678.002022-12-038463Actual
39305210.032025-04-0284213Actual
37748261.692025-03-028468Actual
32459118.802024-10-0184613Actual
3800673.102025-03-0284112Actual
2955348.002024-08-018456Actual
256148.212024-04-0184612Actual
2763290.122024-06-0184411Actual
1735912.462023-08-0284511Actual
36565191.992025-01-318428Actual
32729257.002024-11-018415Actual
1662688.002023-08-028473Actual
749073.002022-11-028466Actual
11642100.002023-03-028465Budget
571273.002022-10-028463Actual
1336980.002023-04-028428Budget
26991204.002024-06-018464Actual
1750914.592023-08-0284612Actual
1303968.002023-04-028456Actual
12769108.002023-04-028465Actual
35329254.002024-12-318467Actual
8460100.002022-12-038436Budget
1493550.002023-06-028456Actual
9680.002022-05-028463Budget
29972102.892024-08-0184611Actual
30209134.592024-08-0184613Actual
15025261.002023-06-028417Actual
32877109.002024-11-018436Actual
669880.002022-10-028468Budget
803527.002022-12-038473Actual

Generated 2025-06-01 19:29:23.506 UTC