[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-128465Budget
3404113.002022-08-128413Actual
2609248.002024-05-118446Actual
6447200.002022-10-128417Budget
1251930.002023-04-128473Budget
391950.002022-08-128426Budget
17158107.142023-08-128428Actual
33019353.002024-11-118417Actual
14142117.752023-05-128428Actual
16160211.692023-07-138468Actual
1998461.002023-11-128446Actual
33761316.002024-12-128414Actual
36062433.002025-02-108414Actual
32516293.002024-11-118413Actual
616645.002022-10-128426Actual
24146158.002024-03-118467Actual
2245877.362024-01-1084611Actual
972980.002023-01-108466Budget
897100.002022-05-128467Budget
23201240.482024-02-108418Actual
26210270.002024-05-118417Actual
3733147.002022-08-128415Actual
31392356.002024-10-118413Actual
3326140.482022-07-138468Actual
3906613.532025-04-1284511Actual
23730195.002024-03-118414Actual
30924281.392024-09-118468Actual
8754148.002022-12-138467Actual
12566193.002023-04-128414Actual
23610278.002024-03-118413Actual
1223880.002023-03-128428Budget
31987411.692024-10-118418Actual
39039115.652025-04-1284411Actual
24640333.002024-04-118413Actual
12629156.002023-04-128464Actual
224180.002022-05-128414Actual
164465.012023-07-1384212Actual
3685682.682025-02-1084112Actual
1396076.002023-05-128466Actual
3901263.532025-04-1284311Actual
2535576.292024-04-1184111Actual
8691200.002022-12-138417Budget
28022222.002024-07-128463Actual
32551177.002024-11-118463Actual
795678.002022-12-138463Actual
8082218.002022-12-138414Actual
27930211.782024-06-1184613Actual
669880.002022-10-128468Budget
31303132.832024-09-1184213Actual
1725064.592023-08-1284111Actual
35294307.002025-01-108417Actual
162469.272023-07-1384211Actual
1698088.002023-08-128466Actual
37339208.002025-03-128465Actual
9808192.002023-01-108417Actual
242631.002022-07-138473Actual
1532044.382023-06-1284411Actual
225165.012024-01-1084112Actual
37861102.892025-03-1284311Actual
743240.002022-11-128456Budget
2837378.002024-07-128446Actual
25821232.002024-05-118414Actual
15657125.002023-07-138464Actual
28582492.002024-07-128418Actual
2355311.402024-02-1084612Actual
9265200.002023-01-108464Budget
22726189.002024-02-108414Actual
29764176.842024-08-118428Actual
1733249.702023-08-1284411Actual
3517869.002025-01-108446Actual
21162153.002023-12-138467Actual
13242158.002023-04-128467Actual
32636448.002024-11-118414Actual
35152114.002025-01-108436Actual
962470.002023-01-108446Budget
1594869.002023-07-138466Actual
3854788.002025-04-128416Actual
841150.002022-12-138426Budget
3172535.002024-10-118426Actual
425100.002022-05-128465Budget
3035884.002024-09-118473Actual
21842168.002024-01-108415Actual
31753125.002024-10-118436Actual
346670.002022-08-128463Budget
5572123.812022-09-128468Actual
2991196.512024-08-1184311Actual
3065360.002024-09-118446Actual
907974.002023-01-108463Actual
3071275.002024-09-118466Actual
1139130.002023-03-128473Budget
65190.002022-05-128446Budget
3564995.442025-01-1084611Actual
34235410.182024-12-128418Actual
144365.012023-05-1284212Actual
17926112.002023-09-128436Actual
749180.002022-11-128466Budget
2391699.002024-03-118416Actual
9947325.332023-01-108418Actual
27337272.002024-06-118417Actual
10460200.002023-02-108415Budget
15180141.992023-06-128468Actual
20841155.002023-12-138415Actual
6589100.002022-10-128418Budget
16005218.002023-07-138417Actual
3573550.762025-01-1084212Actual
20783125.002023-12-138464Actual
9401100.002023-01-108465Budget
1131377.002023-03-128463Actual
16689105.002023-08-128464Actual
1931213.532023-10-1284211Actual
3106484.802024-09-1184411Actual
1995897.002023-11-128436Actual
167930.002022-06-128426Budget
10518123.002023-02-108465Actual
1485531.002023-06-128426Actual
39158113.532025-04-1284112Actual
21876105.002024-01-108465Actual
4202200.002022-08-128417Budget
17566355.002023-09-128413Actual
1176862.002023-03-128426Actual
2305185.002024-02-108466Actual
195115.012023-10-1284212Actual
1526611.402023-06-1284211Actual
13320200.002023-04-128418Budget
25235317.752024-04-118418Actual
3967124.002022-08-128436Actual
6119100.002022-10-128416Budget
32307109.272024-10-1184112Actual
4712196.002022-09-128414Actual
2947334.002024-08-118426Actual
1289640.002023-04-128426Budget
8832200.002022-12-138418Budget
630942.002022-10-128456Actual
1795248.002023-09-128446Actual
34734117.042024-12-1284613Actual
3676639.062025-02-1084511Actual
2207478.002024-01-108466Actual
35004297.002025-01-108415Actual
1191139.002023-03-128456Actual
12191200.002023-03-128418Budget
3139100.002022-07-138467Budget
749073.002022-11-128466Actual
3520444.002025-01-108456Actual
18160246.542023-09-128418Actual
102780.002022-05-128428Budget
35449216.242025-01-108468Actual
5839242.002022-10-128414Actual
2204139.002024-01-108456Actual
20875161.002023-12-138465Actual
27897204.762024-06-1184213Actual
18690194.002023-10-128414Actual
34911403.002025-01-108414Actual
3857453.002025-04-128426Actual
1898237.002023-10-128456Actual
8222160.002022-12-138415Actual
1535467.782023-06-1284611Actual
3918650.762025-04-1284212Actual
2955348.002024-08-118456Actual
1382097.002023-05-128416Actual
22224251.092024-01-108418Actual
10926200.002023-02-108417Budget
952850.002023-01-108426Budget
37594304.002025-03-128417Actual
691529.002022-11-128473Actual
7337100.002022-11-128436Budget
38153118.802025-03-1284213Actual
20135132.002023-11-128467Actual
17813144.002023-09-128465Actual
21282146.542023-12-138468Actual
5511135.932022-09-128428Actual
3118436.932024-09-1184212Actual
32459118.802024-10-1184613Actual
2072044.002023-12-138473Actual
2034020.972023-11-1284211Actual
214980.002022-06-128428Budget
17192163.212023-08-128468Actual
35387410.182025-01-108418Actual
35415182.902025-01-108428Actual
12628100.002023-04-128464Budget
2601153.002024-05-118416Actual
1310090.002023-04-128466Budget
1730530.552023-08-1284311Actual
38779222.002025-04-128467Actual
31427180.002024-10-118463Actual
1426412.462023-05-1284211Actual
33854209.002024-12-128415Actual
789696.002022-12-138413Actual
2944696.002024-08-118416Actual
32426201.262024-10-1184213Actual
12567200.002023-04-128414Budget
23143232.002024-02-108467Actual
2958684.002024-08-118466Actual
7162100.002022-11-128465Budget
683793.002022-11-128463Actual
17130264.722023-08-128418Actual
25951180.002024-05-118465Actual
1078860.002023-02-108456Budget
7102100.002022-11-128415Budget
3005823.102024-08-1184212Actual
32341153.952024-10-1184612Actual
29388189.002024-08-118465Actual
1866241.002023-10-128473Actual
38489259.002025-04-128465Actual
1176940.002023-03-128426Budget
15025261.002023-06-128417Actual
850770.002022-12-138446Budget
1890233.002023-10-128426Actual
30572112.002024-09-118416Actual
663790.002022-10-128428Budget
837147.002022-05-128417Actual
18817165.002023-10-128465Actual
6263101.002022-10-128446Actual
7629100.002022-11-128467Budget
4915200.002022-09-128465Budget
4994100.002022-09-128416Budget
245512.892024-03-1184212Actual
3015057.392024-08-1184113Actual
279625.002022-07-138426Actual
1342990.002023-04-128468Budget
3742432.002025-03-128426Actual
2042126.292023-11-1284511Actual
28347146.002024-07-128436Actual
17037196.002023-08-128417Actual
3791513.532025-03-1284511Actual
39305210.032025-04-1284213Actual
775790.002022-11-128428Budget
2101469.002023-12-138446Actual
1765835.002023-09-128473Actual
8142155.002022-12-138464Actual
10517100.002023-02-108465Budget
21220346.542023-12-138418Actual
2650840.122024-05-1184411Actual
1384725.002023-05-128426Actual
1086107.142022-05-128468Actual
888190.002022-12-138428Budget
14735168.002023-06-128415Actual
21631268.002024-01-108413Actual
18221182.902023-09-128468Actual
17871100.002023-09-128416Actual
1431831.612023-05-1284411Actual

Generated 2025-06-11 07:30:24.566 UTC