[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21220346.542023-11-298418Actual
1446711.402023-04-2884612Actual
1842242.252023-08-2984611Actual
38957134.802025-03-2984111Actual
803527.002022-11-298473Actual
3078200.002022-06-298417Budget
25856161.002024-04-278464Actual
2144910.332023-11-2984511Actual
3005823.102024-07-2884212Actual
4448131.392022-07-298468Actual
3733147.002022-07-298415Actual
11064251.092023-01-278418Actual
19633182.002023-10-298463Actual
2042126.292023-10-2984511Actual
220990.002022-05-298468Budget
6962200.002022-10-298414Budget
4775153.002022-08-298464Actual
21750165.002023-12-278414Actual
7708200.002022-10-298418Budget
35507120.972024-12-2784111Actual
21282146.542023-11-298468Actual
5838200.002022-09-288414Budget
1019580.002023-01-278463Actual
33053236.002024-10-288467Actual
1310090.002023-03-298466Budget
2947334.002024-07-288426Actual
12191200.002023-02-268418Budget
31753125.002024-09-278436Actual
3812697.742025-02-2684113Actual
3791200.002022-07-298465Budget
4713200.002022-08-298414Budget
12946100.002023-03-298436Budget
972873.002022-12-278466Actual
1084790.002023-01-278466Budget
1552114.002022-05-298465Actual
6589100.002022-09-288418Budget
1765835.002023-08-298473Actual
4341100.002022-07-298418Budget
154127.142023-05-2984112Actual
4202200.002022-07-298417Budget
11579200.002023-02-268415Budget
3671276.292025-01-2784311Actual
967140.002022-12-278456Budget
2343013.532024-01-2784511Actual
3035884.002024-08-288473Actual
34177184.002024-11-288467Actual
506118.002022-04-288416Actual
803430.002022-11-298473Budget
65072.002022-04-288446Actual
3718380.002025-02-268473Actual
26747208.272024-04-2784213Actual
24675192.002024-03-288463Actual
11501100.002023-02-268464Budget
38068205.022025-02-2684612Actual
20193279.872023-10-298418Actual
3517869.002024-12-278446Actual
3857453.002025-03-298426Actual
174785.012023-07-2984212Actual
32822127.002024-10-288416Actual
2601153.002024-04-278416Actual
10135100.002023-01-278413Budget
631050.002022-09-288456Budget
12112113.002023-02-268467Actual
1836133.742023-08-2984411Actual
1939326.292023-09-2884511Actual
1995897.002023-10-298436Actual
2288125.002022-06-298413Actual
37537104.002025-02-268466Actual
915621.002022-12-278473Actual
3627432.002025-01-278426Actual
1342990.002023-03-298468Budget
29643329.002024-07-288417Actual
36565191.992025-01-278428Actual
1139130.002023-02-268473Budget
4995103.002022-08-298416Actual
1490957.002023-05-298446Actual
2332156.082024-01-2784111Actual
524590.002022-08-298466Budget
513980.002022-08-298446Budget
3446328.422024-11-2884511Actual
17871100.002023-08-298416Actual
5384100.002022-08-298467Budget
1901483.002023-09-288466Actual
19106234.002023-09-288467Actual
6776100.002022-10-298413Budget
7630169.002022-10-298467Actual
1064541.002023-01-278426Actual
3791513.532025-02-2684511Actual
604100.002022-04-288436Budget
17778110.002023-08-298415Actual
1684098.002023-07-298416Actual
9344100.002022-12-278415Budget
8460100.002022-11-298436Budget
3402783.002024-11-288446Actual
12993100.002023-03-298446Budget
245512.892024-02-2684212Actual
4201129.002022-07-298417Actual
11253140.002023-02-268413Actual
23263131.392024-01-278468Actual
366200.002022-04-288415Budget
289390.002022-06-298446Budget
27693111.402024-05-2884611Actual
18690194.002023-09-288414Actual
2749100.002022-06-298416Budget
571370.002022-09-288463Budget
19164396.542023-09-288418Actual
3898563.532025-03-2984211Actual
9946200.002022-12-278418Budget
4712196.002022-08-298414Actual
2337639.062024-01-2784311Actual
3059953.002024-08-288426Actual
14114301.092023-04-288418Actual
3673975.232025-01-2784411Actual
25916208.002024-04-278415Actual
26780141.612024-04-2784613Actual
32671264.002024-10-288464Actual
3139100.002022-06-298467Budget
32049213.212024-09-278468Actual
27492184.422024-05-288468Actual
14735168.002023-05-298415Actual
8832200.002022-11-298418Budget
12567200.002023-03-298414Budget
25177198.002024-03-288467Actual
2998100.002022-06-298466Budget
979200.002022-04-288418Budget
509198.002022-08-298436Actual
3067949.002024-08-288456Actual
30301210.002024-08-288463Actual
2549760.332024-03-2884611Actual
2458310.332024-02-2684612Actual
2958684.002024-07-288466Actual
3865467.002025-03-298456Actual
2615159.002024-04-278466Actual
354436.002022-07-298473Actual
1244166.002023-03-298463Actual
14524252.002023-05-298413Actual
15715125.002023-06-298415Actual
16654222.002023-07-298414Actual
557180.002022-08-298468Budget
3512439.002024-12-278426Actual
23765151.002024-02-268464Actual
10518123.002023-01-278465Actual
14643187.002023-05-298414Actual
1429145.442023-04-2884311Actual
2881119.912024-06-2884511Actual
897100.002022-04-288467Budget
205403.952023-10-2984212Actual
18605174.002023-09-288463Actual
3582671.432024-12-2784113Actual
35853148.622024-12-2784213Actual
242631.002022-06-298473Actual
20875161.002023-11-298465Actual
30572112.002024-08-288416Actual
1882100.002022-05-298466Budget
1725064.592023-07-2984111Actual
19718158.002023-10-298414Actual
1191260.002023-02-268456Budget
6263101.002022-09-288446Actual
1111280.002023-01-278428Budget
9680.002022-04-288463Budget
2355311.402024-01-2784612Actual
2656944.382024-04-2784611Actual
30924281.392024-08-288468Actual
2402357.002024-02-268456Actual
6636117.752022-09-288428Actual
1632712.462023-06-2984511Actual
6447200.002022-09-288417Budget
12770100.002023-03-298465Budget
39039115.652025-03-2984411Actual
603112.002022-04-288436Actual
225200.002022-04-288414Budget
17601202.002023-08-298463Actual
2722195.002024-05-288446Actual
11865100.002023-02-268446Budget
16040198.002023-06-298467Actual
35387410.182024-12-278418Actual
36917131.612025-01-2784612Actual
2611177.002022-06-298415Actual
8833199.572022-11-298418Actual
37002164.412025-01-2784213Actual
279625.002022-06-298426Actual
14770102.002023-05-298465Actual
21876105.002023-12-278465Actual
10134105.002023-01-278413Actual
14054214.002023-04-288467Actual
28234220.002024-06-288465Actual
1461538.002023-05-298473Actual
1689590.002023-07-298436Actual
1728100.002022-05-298436Budget
28347146.002024-06-288436Actual
14142117.752023-04-288428Actual
26991204.002024-05-288464Actual
28524213.002024-06-288467Actual
4388157.142022-07-298428Actual
38602138.002025-03-298436Actual
7629100.002022-10-298467Budget
2611843.002024-04-278456Actual
24204270.782024-02-268418Actual
35768205.022024-12-2784612Actual
32962115.002024-10-288466Actual
518650.002022-08-298456Budget
23730195.002024-02-268414Actual
2787067.922024-05-2884113Actual
7162100.002022-10-298465Budget
29260327.002024-07-288414Actual
1532044.382023-05-2984411Actual
2532100.002022-06-298464Budget
781770.002022-10-298468Budget
663790.002022-09-288428Budget
2207478.002023-12-278466Actual
3065360.002024-08-288446Actual
3803419.912025-02-2684212Actual
22285145.022023-12-278468Actual
1801069.002023-08-298466Actual
22726189.002024-01-278414Actual
5898115.002022-09-288464Actual
32551177.002024-10-288463Actual
1059790.002023-01-278416Budget
21989111.002023-12-278436Actual
33888239.002024-11-288465Actual
1336980.002023-03-298428Budget
9792.002022-04-288463Actual
10517100.002023-01-278465Budget
10741100.002023-01-278446Budget
2254915.652023-12-2784612Actual
10320180.002023-01-278414Actual
2603818.002024-04-278426Actual
167930.002022-05-298426Budget
1523868.852023-05-2984111Actual
9401100.002022-12-278465Budget
27550159.272024-05-2884111Actual
2039443.312023-10-2984411Actual
16569180.002023-07-298463Actual
31987411.692024-09-278418Actual
28199229.002024-06-288415Actual
8143200.002022-11-298464Budget
855440.002022-11-298456Budget
5383118.002022-08-298467Actual
11439231.002023-02-268414Actual
22641168.002024-01-278463Actual

Generated 2025-05-28 16:28:23.489 UTC