[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-06-1184111Actual
35886141.612024-12-1084613Actual
10694124.002023-01-108436Actual
23108196.002024-01-108417Actual
7569240.002022-10-128417Actual
1931213.532023-09-1184211Actual
2669100.002022-06-128465Budget
31218162.462024-08-1184612Actual
3177971.002024-09-108446Actual
1131270.002023-02-098463Budget
220990.002022-05-128468Budget
6636117.752022-09-118428Actual
28965129.482024-06-1184612Actual
32107149.702024-09-1084111Actual
2142247.572023-11-1284411Actual
795780.002022-11-128463Budget
1387570.002023-04-118436Actual
32636448.002024-10-118414Actual
1392743.002023-04-118456Actual
17072142.002023-07-128467Actual
29050201.262024-06-1184213Actual
11500144.002023-02-098464Actual
22224251.092023-12-108418Actual
9343136.002022-12-108415Actual
164778.212023-06-1284612Actual
9265200.002022-12-108464Budget
26837300.002024-05-118413Actual
6509161.002022-09-118467Actual
2952776.002024-07-118446Actual
38865149.572025-03-128428Actual
26245208.002024-04-108467Actual
35039162.002024-12-108465Actual
855362.002022-11-128456Actual
22853108.002024-01-108465Actual
9808192.002022-12-108417Actual
36917131.612025-01-1084612Actual
1490200.002022-05-128415Budget
12050200.002023-02-098417Budget
23610278.002024-02-098413Actual
2579357.002024-04-108473Actual
17130264.722023-07-128418Actual
3015057.392024-07-1184113Actual
3558972.042024-12-1084411Actual
2101200.002022-05-128418Budget
2749100.002022-06-128416Budget
8459120.002022-11-128436Actual
21750165.002023-12-108414Actual
34177184.002024-11-118467Actual
31987411.692024-09-108418Actual
12993100.002023-03-128446Budget
35152114.002024-12-108436Actual
38276179.002025-03-128463Actual
18160246.542023-08-128418Actual
3404113.002022-07-128413Actual
365147.002022-04-118415Actual
24675192.002024-03-118463Actual
1797831.002023-08-128456Actual
32307109.272024-09-1084112Actual
3865467.002025-03-128456Actual
1485531.002023-05-128426Actual
34001123.002024-11-118436Actual
32962115.002024-10-118466Actual
1482881.002023-05-128416Actual
2337639.062024-01-1084311Actual
10926200.002023-01-108417Budget
4916145.002022-08-128465Actual
1431831.612023-04-1184411Actual
366200.002022-04-118415Budget
5323200.002022-08-128417Budget
2207478.002023-12-108466Actual
1176940.002023-02-098426Budget
122592.002022-05-128463Actual
756100.002022-04-118466Budget
1289736.002023-03-128426Actual
37748261.692025-02-098468Actual
1496870.002023-05-128466Actual
1866241.002023-09-118473Actual
3071275.002024-08-118466Actual
37861102.892025-02-0984311Actual
9481100.002022-12-108416Budget
24760189.002024-03-118414Actual
34354196.512024-11-1184111Actual
2831929.002024-06-118426Actual
122480.002022-05-128463Budget
1627331.612023-06-1284311Actual
16098305.632023-06-128418Actual
205137.142023-10-1284112Actual
6510100.002022-09-118467Budget
28141201.002024-06-118464Actual
952850.002022-12-108426Budget
22606309.002024-01-108413Actual
1139018.002023-02-098473Actual
39039115.652025-03-1284411Actual
3402783.002024-11-118446Actual
4527100.002022-08-128413Budget
29764176.842024-07-118428Actual
12946100.002023-03-128436Budget
3854788.002025-03-128416Actual
26872252.002024-05-118463Actual
1532044.382023-05-1284411Actual
16654222.002023-07-128414Actual
2039443.312023-10-1284411Actual
3106484.802024-08-1184411Actual
3750462.002025-02-098456Actual
631050.002022-09-118456Budget
34235410.182024-11-118418Actual
108590.002022-04-118468Budget
32729257.002024-10-118415Actual
35387410.182024-12-108418Actual
3326140.482022-06-128468Actual
3148477.002024-09-108473Actual
1230090.002023-02-098468Budget
7337100.002022-10-128436Budget
3734200.002022-07-128415Budget
3213573.102024-09-1084211Actual
2884582.682024-06-1184611Actual
163094.002022-05-128416Actual
3216279.482024-09-1084311Actual
27550159.272024-05-1184111Actual
2648144.382024-04-1084311Actual
2334936.932024-01-1084211Actual
2546423.102024-03-1184511Actual
18782108.002023-09-118415Actual
12378107.002023-03-128413Actual
2234373.102023-12-1084111Actual
224180.002022-04-118414Actual
29501136.002024-07-118436Actual
438990.002022-07-128428Budget
2144910.332023-11-1284511Actual
2991196.512024-07-1184311Actual
25000109.002024-03-118436Actual
3792185.002022-07-128465Actual
3671276.292025-01-1084311Actual
26747208.272024-04-1084213Actual
18724120.002023-09-118464Actual
3101036.932024-08-1184211Actual
5838200.002022-09-118414Budget
29798231.392024-07-118468Actual
1299299.002023-03-128446Actual
1489216.002022-05-128415Actual
3343320.972024-10-1184212Actual
3005823.102024-07-1184212Actual
626280.002022-09-118446Budget
26305484.422024-04-108418Actual
3582671.432024-12-1084113Actual
1351200.002022-05-128414Budget
3438237.992024-11-1184211Actual
18067237.002023-08-128417Actual
19192160.182023-09-118428Actual
4995103.002022-08-128416Actual
2157413.532023-11-1284612Actual
32516293.002024-10-118413Actual
7570200.002022-10-128417Budget
20628333.002023-11-128413Actual
2543729.482024-03-1184411Actual
242730.002022-06-128473Budget
1728100.002022-05-128436Budget
34296193.512024-11-118468Actual
2601153.002024-04-108416Actual
2944696.002024-07-118416Actual
1310187.002023-03-128466Actual
35707122.042024-12-1084112Actual
6039200.002022-09-118465Budget
3556276.292024-12-1084311Actual
3408578.002024-11-118466Actual
205403.952023-10-1284212Actual
33019353.002024-10-118417Actual
3334794.382024-10-1184611Actual
5572123.812022-08-128468Actual
4123124.002022-07-128466Actual
2716739.002024-05-118426Actual
20841155.002023-11-128415Actual
2289100.002022-06-128413Budget
12629156.002023-03-128464Actual
36565191.992025-01-108428Actual
391857.002022-07-128426Actual
3791200.002022-07-128465Budget
2301860.002024-01-108456Actual
13241100.002023-03-128467Budget
31547206.002024-09-108464Actual
2021100.002022-05-128467Budget
611894.002022-09-118416Actual
3218269.272022-06-128418Actual
1789828.002023-08-128426Actual
28610193.512024-06-118428Actual
2807981.002024-06-118473Actual
12769108.002023-03-128465Actual
10693100.002023-01-108436Budget
11065200.002023-01-108418Budget
2666213.532024-04-1084612Actual
8284116.002022-11-128465Actual
1078860.002023-01-108456Budget
4262147.002022-07-128467Actual
36537496.542025-01-108418Actual
27195135.002024-05-118436Actual
2765940.122024-05-1184511Actual
557180.002022-08-128468Budget
3325959.272024-10-1184211Actual
26780141.612024-04-1084613Actual
3685682.682025-01-1084112Actual
28347146.002024-06-118436Actual
3509784.002024-12-108416Actual
2148345.442023-11-1284611Actual
23263131.392024-01-108468Actual
2042126.292023-10-1284511Actual
284100.002022-04-118464Budget
12566193.002023-03-128414Actual
3065360.002024-08-118446Actual
1544514.592023-05-1284612Actual
28489404.002024-06-118417Actual
32608107.002024-10-118473Actual
5511135.932022-08-128428Actual
24640333.002024-03-118413Actual
31335136.342024-08-1184613Actual
1895647.002023-09-118446Actual
6216100.002022-09-118436Budget
2724743.002024-05-118456Actual
182138.002022-05-128456Actual
10460200.002023-01-108415Budget
27693111.402024-05-1184611Actual
31303132.832024-08-1184213Actual
33946116.002024-11-118416Actual
8460100.002022-11-128436Budget
7338117.002022-10-128436Actual
9401100.002022-12-108465Budget
669880.002022-09-118468Budget
9867121.002022-12-108467Actual
31098107.142024-08-1184611Actual
663790.002022-09-118428Budget
743240.002022-10-128456Budget
1893094.002023-09-118436Actual
1694739.002023-07-128456Actual
458762.002022-08-128463Actual
10459156.002023-01-108415Actual
15180141.992023-05-128468Actual
167930.002022-05-128426Budget
13321243.512023-03-128418Actual
5899100.002022-09-118464Budget
12111100.002023-02-098467Budget
1727135.002022-05-128436Actual

Generated 2025-05-11 16:29:18.778 UTC