[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-03-028415Actual
781895.022022-11-038468Actual
7569240.002022-11-038417Actual
6962200.002022-11-038414Budget
20841155.002023-12-048415Actual
2093369.002023-12-048416Actual
122480.002022-06-038463Budget
29856165.662024-08-0284111Actual
571273.002022-10-038463Actual
1197178.002023-03-038466Actual
2446676.292024-03-0284611Actual
29972102.892024-08-0284611Actual
19226131.392023-10-038468Actual
215418.212023-12-0484112Actual
33111352.602024-11-028418Actual
7630169.002022-11-038467Actual
39158113.532025-04-0384112Actual
2144910.332023-12-0484511Actual
4916145.002022-09-038465Actual
1019580.002023-02-018463Actual
4712196.002022-09-038414Actual
346766.002022-08-038463Actual
2474257.002022-07-048414Actual
14558204.002023-06-038463Actual
2944696.002024-08-028416Actual
28644178.362024-07-038468Actual
1186474.002023-03-038446Actual
17130264.722023-08-038418Actual
3833354.002025-04-038473Actual
999590.002023-01-018428Budget
1995897.002023-11-038436Actual
2269875.002024-02-018473Actual
728950.002022-11-038426Budget
15502364.002023-07-048413Actual
2881119.912024-07-0384511Actual
39305210.032025-04-0384213Actual
29050201.262024-07-0384213Actual
504246.002022-09-038426Actual
5092100.002022-09-038436Budget
8692155.002022-12-048417Actual
27049241.002024-06-028415Actual
683680.002022-11-038463Budget
2505229.002024-04-028456Actual
10741100.002023-02-018446Budget
2873043.312024-07-0384211Actual
27812189.062024-06-0284612Actual
18102129.002023-09-038467Actual
245512.892024-03-0284212Actual
604100.002022-05-038436Budget
11065200.002023-02-018418Budget
19810135.002023-11-038415Actual
1969083.002023-11-038473Actual
2172236.002024-01-018473Actual
15657125.002023-07-048464Actual
13180200.002023-04-038417Budget
10321200.002023-02-018414Budget
3967124.002022-08-038436Actual
2101469.002023-12-048446Actual
32459118.802024-10-0284613Actual
425100.002022-05-038465Budget
6776100.002022-11-038413Budget
2201564.002024-01-018446Actual
669880.002022-10-038468Budget
29260327.002024-08-028414Actual
952947.002023-01-018426Actual
284100.002022-05-038464Budget
2134053.952023-12-0484111Actual
2021100.002022-06-038467Budget
21876105.002024-01-018465Actual
8832200.002022-12-048418Budget
15537162.002023-07-048463Actual
19633182.002023-11-038463Actual
5383118.002022-09-038467Actual
1410100.002022-06-038464Budget
37537104.002025-03-038466Actual
24760189.002024-04-028414Actual
15060196.002023-06-038467Actual
38276179.002025-04-038463Actual
524590.002022-09-038466Budget
34702152.132024-12-0384213Actual
898119.002022-05-038467Actual
25000109.002024-04-028436Actual
2549760.332024-04-0284611Actual
18782108.002023-10-038415Actual
9680.002022-05-038463Budget
22224251.092024-01-018418Actual
1350180.002022-06-038414Actual
20663196.002023-12-048463Actual
1489216.002022-06-038415Actual
6589100.002022-10-038418Budget
1117490.002023-02-018468Budget
3668557.142025-02-0184211Actual
4448131.392022-08-038468Actual
29023106.522024-07-0384113Actual
22166194.002024-01-018467Actual
13509294.002023-05-038413Actual
1795248.002023-09-038446Actual
195115.012023-10-0384212Actual
631050.002022-10-038456Budget
1727823.102023-08-0384211Actual
2988436.932024-08-0284211Actual
406149.002022-08-038456Actual
1552114.002022-06-038465Actual
803527.002022-12-048473Actual
3791200.002022-08-038465Budget
69747.002022-05-038456Actual
7023200.002022-11-038464Budget
34177184.002024-12-038467Actual
12770100.002023-04-038465Budget
5899100.002022-10-038464Budget
3446328.422024-12-0384511Actual
31640231.002024-10-028465Actual
2291177.002024-02-018416Actual
1797831.002023-09-038456Actual
7022142.002022-11-038464Actual
915621.002023-01-018473Actual
35768205.022025-01-0184612Actual
2645439.062024-05-0284211Actual
2305185.002024-02-018466Actual
1632712.462023-07-0484511Actual
256148.212024-04-0284612Actual
30177164.412024-08-0284213Actual
507100.002022-05-038416Budget
12708200.002023-04-038415Budget
32107149.702024-10-0284111Actual
3405351.002024-12-038456Actual
3488379.002025-01-018473Actual
30301210.002024-09-028463Actual
28022222.002024-07-038463Actual
164198.212023-07-0484112Actual
1733249.702023-08-0384411Actual
2234373.102024-01-0184111Actual
31929280.002024-10-028467Actual
2923282.002024-08-028473Actual
967236.002023-01-018456Actual
28903105.022024-07-0384112Actual
35415182.902025-01-018428Actual
6636117.752022-10-038428Actual
3593200.002022-08-038414Budget
33796204.002024-12-038464Actual
3224984.802024-10-0284611Actual
10846103.002023-02-018466Actual
5838200.002022-10-038414Budget
22641168.002024-02-018463Actual
13179148.002023-04-038417Actual
3440985.872024-12-0384311Actual
12299110.172023-03-038468Actual
1026114.722022-05-038428Actual
24265211.692024-03-028468Actual
1251930.002023-04-038473Budget
6777137.002022-11-038413Actual
30572112.002024-09-028416Actual
9264174.002023-01-018464Actual
3015057.392024-08-0284113Actual
756100.002022-05-038466Budget
33761316.002024-12-038414Actual
13430172.302023-04-038468Actual
24887125.002024-04-028465Actual
3402783.002024-12-038446Actual
5977185.002022-10-038415Actual
2473236.002024-04-028473Actual
3328665.652024-11-0284311Actual
11579200.002023-03-038415Budget
2405555.002024-03-028466Actual
37714272.302025-03-038428Actual
28702165.662024-07-0384111Actual
1836133.742023-09-0384411Actual
3216279.482024-10-0284311Actual
1765835.002023-09-038473Actual
32962115.002024-11-028466Actual
22761101.002024-02-018464Actual
2334936.932024-02-0184211Actual
11720108.002023-03-038416Actual
401580.002022-08-038446Budget
20875161.002023-12-048465Actual
749180.002022-11-038466Budget
11817100.002023-03-038436Budget
1336980.002023-04-038428Budget
1684098.002023-08-038416Actual
30030103.952024-08-0284112Actual
182250.002022-06-038456Budget
37628271.002025-03-038467Actual
2998100.002022-07-048466Budget
18221182.902023-09-038468Actual
16126132.902023-07-048428Actual
2346356.082024-02-0184611Actual
738477.002022-11-038446Actual
28234220.002024-07-038465Actual
354436.002022-08-038473Actual
3870110.002022-08-038416Actual
2763290.122024-06-0284411Actual
2947334.002024-08-028426Actual
3520444.002025-01-018456Actual
579136.002022-10-038473Actual
285145.002022-05-038464Actual
3603460.002025-02-018473Actual
3509784.002025-01-018416Actual
36657178.422025-02-0184111Actual
2340347.572024-02-0184411Actual
6447200.002022-10-038417Budget
743133.002022-11-038456Actual
13241100.002023-04-038467Budget
11252100.002023-03-038413Budget
3127678.452024-09-0284113Actual
1526611.402023-06-0384211Actual
2178485.002024-01-018464Actual
1396076.002023-05-038466Actual
25916208.002024-05-028415Actual
38454215.002025-04-038415Actual
2999116.002022-07-048466Actual
391857.002022-08-038426Actual
3918650.762025-04-0384212Actual
1627331.612023-07-0484311Actual
551090.002022-09-038428Budget
31987411.692024-10-028418Actual
458762.002022-09-038463Actual
8833199.572022-12-048418Actual
3627432.002025-02-018426Actual
5463100.002022-09-038418Budget
1901483.002023-10-038466Actual
24640333.002024-04-028413Actual
2432352.892024-03-0284111Actual
967140.002023-01-018456Budget
2728082.002024-06-028466Actual
31547206.002024-10-028464Actual
3901263.532025-04-0384311Actual
3140114.002022-07-048467Actual
3655135.002022-08-038464Actual
1384725.002023-05-038426Actual
21989111.002024-01-018436Actual
33946116.002024-12-038416Actual
32516293.002024-11-028413Actual
32636448.002024-11-028414Actual
1131377.002023-03-038463Actual
1019470.002023-02-018463Budget
8691200.002022-12-048417Budget
19106234.002023-10-038467Actual
16747160.002023-08-038415Actual
12191200.002023-03-038418Budget
289291.002022-07-048446Actual

Generated 2025-06-03 00:59:12.036 UTC