[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-03-038418Actual
256148.212024-04-0384612Actual
2475200.002022-07-058414Budget
3065360.002024-09-038446Actual
28702165.662024-07-0484111Actual
1027332.002023-02-028473Actual
22285145.022024-01-028468Actual
23610278.002024-03-038413Actual
12191200.002023-03-048418Budget
26305484.422024-05-038418Actual
2443211.402024-03-0384511Actual
35507120.972025-01-0284111Actual
1299299.002023-04-048446Actual
1895647.002023-10-048446Actual
234880.002022-07-058463Budget
11173132.902023-02-028468Actual
551090.002022-09-048428Budget
513980.002022-09-048446Budget
33888239.002024-12-048465Actual
35853148.622025-01-0284213Actual
19718158.002023-11-048414Actual
2144910.332023-12-0584511Actual
6119100.002022-10-048416Budget
32399127.572024-10-0384113Actual
18102129.002023-09-048467Actual
7102100.002022-11-048415Budget
164778.212023-07-0584612Actual
1739372.042023-08-0484611Actual
803527.002022-12-058473Actual
466436.002022-09-048473Actual
3742432.002025-03-048426Actual
3906613.532025-04-0484511Actual
952850.002023-01-028426Budget
2036718.842023-11-0484311Actual
31512364.002024-10-038414Actual
13180200.002023-04-048417Budget
518557.002022-09-048456Actual
3870110.002022-08-048416Actual
3791200.002022-08-048465Budget
31753125.002024-10-038436Actual
36975145.112025-02-0284113Actual
9680.002022-05-048463Budget
565194.002022-10-048413Actual
8143200.002022-12-058464Budget
756100.002022-05-048466Budget
4915200.002022-09-048465Budget
2402357.002024-03-038456Actual
1426412.462023-05-0484211Actual
3216279.482024-10-0384311Actual
37126263.002025-03-048463Actual
1797831.002023-09-048456Actual
242631.002022-07-058473Actual
354436.002022-08-048473Actual
15750143.002023-07-058465Actual
1544514.592023-06-0484612Actual
32107149.702024-10-0384111Actual
1684098.002023-08-048416Actual
29798231.392024-08-038468Actual
3373363.002024-12-048473Actual
1429145.442023-05-0484311Actual
9577117.002023-01-028436Actual
30479221.002024-09-038415Actual
6510100.002022-10-048467Budget
524499.002022-09-048466Actual
1251930.002023-04-048473Budget
205403.952023-11-0484212Actual
3857453.002025-04-048426Actual
22641168.002024-02-028463Actual
154127.142023-06-0484112Actual
164198.212023-07-0584112Actual
1725064.592023-08-0484111Actual
16654222.002023-08-048414Actual
20193279.872023-11-048418Actual
2157413.532023-12-0584612Actual
2538311.402024-04-0384211Actual
2692986.002024-06-038473Actual
3139100.002022-07-058467Budget
2134053.952023-12-0584111Actual
2136829.482023-12-0584211Actual
3671276.292025-02-0284311Actual
16782164.002023-08-048465Actual
108590.002022-05-048468Budget
3561615.652025-01-0284511Actual
5899100.002022-10-048464Budget
1686724.002023-08-048426Actual
30092150.762024-08-0384612Actual
3635460.002025-02-028456Actual
691430.002022-11-048473Budget
182138.002022-06-048456Actual
36537496.542025-02-028418Actual
2728082.002024-06-038466Actual
3871100.002022-08-048416Budget
425100.002022-05-048465Budget
616750.002022-10-048426Budget
1942657.142023-10-0484611Actual
5839242.002022-10-048414Actual
25916208.002024-05-038415Actual
2615159.002024-05-038466Actual
8612100.002022-12-058466Actual
7708200.002022-11-048418Budget
1139018.002023-03-048473Actual
1078860.002023-02-028456Budget
38837414.732025-04-048418Actual
8459120.002022-12-058436Actual
1084790.002023-02-028466Budget
27492184.422024-06-038468Actual
2196127.002024-01-028426Actual
21876105.002024-01-028465Actual
28610193.512024-07-048428Actual
1396076.002023-05-048466Actual
144365.012023-05-0484212Actual
406250.002022-08-048456Budget
1423657.142023-05-0484111Actual
24112211.002024-03-038417Actual
31929280.002024-10-038467Actual
2473236.002024-04-038473Actual
2878483.742024-07-0484411Actual
1552114.002022-06-048465Actual
10380100.002023-02-028464Budget
3218997.572024-10-0384411Actual
21127160.002023-12-058417Actual
14524252.002023-06-048413Actual
10321200.002023-02-028414Budget
16098305.632023-07-058418Actual
21220346.542023-12-058418Actual
1583517.002023-07-058426Actual
26245208.002024-05-038467Actual
122480.002022-06-048463Budget
2777924.162024-06-0384212Actual
2093369.002023-12-058416Actual
37100.002022-05-048413Budget
2603818.002024-05-038426Actual
3582671.432025-01-0284113Actual
25177198.002024-04-038467Actual
3405351.002024-12-048456Actual
29501136.002024-08-038436Actual
1350180.002022-06-048414Actual
11865100.002023-03-048446Budget
2355311.402024-02-0284612Actual
3402783.002024-12-048446Actual
4448131.392022-08-048468Actual
28489404.002024-07-048417Actual
36917131.612025-02-0284612Actual
23229135.932024-02-028428Actual
28965129.482024-07-0484612Actual
16005218.002023-07-058417Actual
1485531.002023-06-048426Actual
19164396.542023-10-048418Actual
23201240.482024-02-028418Actual
837147.002022-05-048417Actual
12708200.002023-04-048415Budget
3783427.362025-03-0484211Actual
9344100.002023-01-028415Budget
36479249.002025-02-028467Actual
5092100.002022-09-048436Budget
8142155.002022-12-058464Actual
506118.002022-05-048416Actual
37748261.692025-03-048468Actual
3901263.532025-04-0484311Actual
11501100.002023-03-048464Budget
3520444.002025-01-028456Actual
728950.002022-11-048426Budget
37246288.002025-03-048464Actual
354540.002022-08-048473Budget
452694.002022-09-048413Actual
7630169.002022-11-048467Actual
1692164.002023-08-048446Actual
2722195.002024-06-038446Actual
1689590.002023-08-048436Actual
1801069.002023-09-048466Actual
2440547.572024-03-0384411Actual
194843.952023-10-0484112Actual
3655135.002022-08-048464Actual
32459118.802024-10-0384613Actual
2370236.002024-03-038473Actual
16569180.002023-08-048463Actual
9205200.002023-01-028414Budget
2494562.002024-04-038416Actual
1390159.002023-05-048446Actual
31698108.002024-10-038416Actual
9868100.002023-01-028467Budget
37002164.412025-02-0284213Actual
7101130.002022-11-048415Actual
34911403.002025-01-028414Actual
23823162.002024-03-038415Actual
1551100.002022-06-048465Budget
3558972.042025-01-0284411Actual
1995897.002023-11-048436Actual
174785.012023-08-0484212Actual
2881119.912024-07-0484511Actual
36599184.422025-02-028468Actual
10740105.002023-02-028446Actual
24887125.002024-04-038465Actual
21282146.542023-12-058468Actual
346766.002022-08-048463Actual
3266102.602022-07-058428Actual
3224984.802024-10-0384611Actual
7629100.002022-11-048467Budget
7161135.002022-11-048465Actual
4854200.002022-09-048415Budget
69850.002022-05-048456Budget
2944696.002024-08-038416Actual
29023106.522024-07-0484113Actual
2884582.682024-07-0484611Actual
1191260.002023-03-048456Budget
27930211.782024-06-0384613Actual
29678237.002024-08-038467Actual
12112113.002023-03-048467Actual
1411139.002022-06-048464Actual
36096241.002025-02-028464Actual
255557.142024-04-0384112Actual
2611177.002022-07-058415Actual
2148345.442023-12-0584611Actual
15180141.992023-06-048468Actual
25235317.752024-04-038418Actual
32015226.842024-10-038428Actual
18160246.542023-09-048418Actual
1621868.852023-07-0584111Actual
19810135.002023-11-048415Actual
234963.002022-07-058463Actual
37339208.002025-03-048465Actual
33946116.002024-12-048416Actual
205137.142023-11-0484112Actual
34263245.032024-12-048428Actual
26333198.052024-05-038428Actual
630942.002022-10-048456Actual
13631137.002023-05-048414Actual
9019100.002023-01-028413Budget
3654100.002022-08-048464Budget
29260327.002024-08-038414Actual
3067949.002024-09-038456Actual
1490957.002023-06-048446Actual
1384725.002023-05-048426Actual
5572123.812022-09-048468Actual
10693100.002023-02-028436Budget
13242158.002023-04-048467Actual
2763290.122024-06-0384411Actual
2807981.002024-07-048473Actual
2296685.002024-02-028436Actual
2923282.002024-08-038473Actual

Generated 2025-06-03 07:29:31.971 UTC