[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362024-01-1084611Actual
3638792.002025-02-108466Actual
6263101.002022-10-128446Actual
9946200.002023-01-108418Budget
34791323.002025-01-108413Actual
2394315.002024-03-118426Actual
12379100.002023-04-128413Budget
2609248.002024-05-118446Actual
21842168.002024-01-108415Actual
31605235.002024-10-118415Actual
17778110.002023-09-128415Actual
1995897.002023-11-128436Actual
279730.002022-07-138426Budget
28965129.482024-07-1284612Actual
551090.002022-09-128428Budget
6588220.782022-10-128418Actual
5977185.002022-10-128415Actual
12567200.002023-04-128414Budget
803430.002022-12-138473Budget
38153118.802025-03-1284213Actual
1801069.002023-09-128466Actual
5323200.002022-09-128417Budget
35415182.902025-01-108428Actual
1086107.142022-05-128468Actual
2289100.002022-07-138413Budget
13509294.002023-05-128413Actual
16654222.002023-08-128414Actual
215418.212023-12-1384112Actual
2884582.682024-07-1284611Actual
3331360.332024-11-1184411Actual
2142247.572023-12-1384411Actual
3558972.042025-01-1084411Actual
12049164.002023-03-128417Actual
1836133.742023-09-1284411Actual
2541027.362024-04-1184311Actual
2845130.002022-07-138436Actual
10460200.002023-02-108415Budget
2432352.892024-03-1184111Actual
11253140.002023-03-128413Actual
1244070.002023-04-128463Budget
2296685.002024-02-108436Actual
13179148.002023-04-128417Actual
1529328.422023-06-1284311Actual
1998461.002023-11-128446Actual
20221146.542023-11-128428Actual
1789828.002023-09-128426Actual
33053236.002024-11-118467Actual
2045541.192023-11-1284611Actual
2716739.002024-06-118426Actual
15863102.002023-07-138436Actual
26991204.002024-06-118464Actual
17686147.002023-09-128414Actual
9792.002022-05-128463Actual
167930.002022-06-128426Budget
1686724.002023-08-128426Actual
3148477.002024-10-118473Actual
1933917.782023-10-1284311Actual
32764250.002024-11-118465Actual
32516293.002024-11-118413Actual
7023200.002022-11-128464Budget
1969083.002023-11-128473Actual
18102129.002023-09-128467Actual
1166129.002022-06-128413Actual
38779222.002025-04-128467Actual
2101469.002023-12-138446Actual
31156105.022024-09-1184112Actual
13544217.002023-05-128463Actual
2301860.002024-02-108456Actual
7338117.002022-11-128436Actual
22285145.022024-01-108468Actual
438990.002022-08-128428Budget
803527.002022-12-138473Actual
11064251.092023-02-108418Actual
195429.272023-10-1284612Actual
8142155.002022-12-138464Actual
31335136.342024-09-1184613Actual
391857.002022-08-128426Actual
2355311.402024-02-1084612Actual
972873.002023-01-108466Actual
22761101.002024-02-108464Actual
37948105.022025-03-1284611Actual
1467794.002023-06-128464Actual
4123124.002022-08-128466Actual
25916208.002024-05-118415Actual
177590.002022-06-128446Budget
29678237.002024-08-118467Actual
5978200.002022-10-128415Budget
1887560.002023-10-128416Actual
10596104.002023-02-108416Actual
17625.002022-05-128473Actual
164198.212023-07-1384112Actual
25856161.002024-05-118464Actual
38957134.802025-04-1284111Actual
11642100.002023-03-128465Budget
28022222.002024-07-128463Actual
37594304.002025-03-128417Actual
2728082.002024-06-118466Actual
1765835.002023-09-128473Actual
5383118.002022-09-128467Actual
2402357.002024-03-118456Actual
31037102.892024-09-1184311Actual
12629156.002023-04-128464Actual
24112211.002024-03-118417Actual
7102100.002022-11-128415Budget
26837300.002024-06-118413Actual
1376097.002023-05-128465Actual
7570200.002022-11-128417Budget
20783125.002023-12-138464Actual
31640231.002024-10-118465Actual
12769108.002023-04-128465Actual
55440.002022-05-128426Actual
2645439.062024-05-1184211Actual
3290386.002024-11-118446Actual
3862867.002025-04-128446Actual
16005218.002023-07-138417Actual
28489404.002024-07-128417Actual
195115.012023-10-1284212Actual
25734181.002024-05-118463Actual
242631.002022-07-138473Actual
3373363.002024-12-128473Actual
3783427.362025-03-1284211Actual
7897100.002022-12-138413Budget
28610193.512024-07-128428Actual
354436.002022-08-128473Actual
5462311.692022-09-128418Actual
1636136.932023-07-1384611Actual
2093369.002023-12-138416Actual
4853190.002022-09-128415Actual
39338190.732025-04-1284613Actual
3671276.292025-02-1084311Actual
8222160.002022-12-138415Actual
30209134.592024-08-1184613Actual
2346356.082024-02-1084611Actual
2001039.002023-11-128456Actual
19226131.392023-10-128468Actual
8459120.002022-12-138436Actual
33467141.192024-11-1184612Actual
4854200.002022-09-128415Budget
3440985.872024-12-1284311Actual
11580182.002023-03-128415Actual
33525122.312024-11-1184113Actual
3106484.802024-09-1184411Actual
1390159.002023-05-128446Actual
1827961.402023-09-1284111Actual
7240118.002022-11-128416Actual
36657178.422025-02-1084111Actual
952850.002023-01-108426Budget
3408578.002024-12-128466Actual
2958684.002024-08-118466Actual
26780141.612024-05-1184613Actual
2543729.482024-04-1184411Actual
8754148.002022-12-138467Actual
3592213.002022-08-128414Actual
3742432.002025-03-128426Actual
38837414.732025-04-128418Actual
2505229.002024-04-118456Actual
9401100.002023-01-108465Budget
979200.002022-05-128418Budget
17720120.002023-09-128464Actual
1078860.002023-02-108456Budget
3446328.422024-12-1284511Actual
245247.142024-03-1184112Actual
2370236.002024-03-118473Actual
34235410.182024-12-128418Actual
28234220.002024-07-128465Actual
3833354.002025-04-128473Actual
27812189.062024-06-1184612Actual
3405100.002022-08-128413Budget
3458335.872024-12-1284212Actual
1360379.002023-05-128473Actual
22641168.002024-02-108463Actual
17926112.002023-09-128436Actual
1931213.532023-10-1284211Actual
3523787.002025-01-108466Actual
1928468.852023-10-1284111Actual
1893094.002023-10-128436Actual
28644178.362024-07-128468Actual
3015057.392024-08-1184113Actual
3219200.002022-07-138418Budget
31218162.462024-09-1184612Actual
17813144.002023-09-128465Actual
14019162.002023-05-128417Actual
242730.002022-07-138473Budget
2437831.612024-03-1184311Actual
9947325.332023-01-108418Actual
850665.002022-12-138446Actual
35329254.002025-01-108467Actual
3326140.482022-07-138468Actual
1410100.002022-06-128464Budget
22224251.092024-01-108418Actual
36975145.112025-02-1084113Actual
8082218.002022-12-138414Actual
11579200.002023-03-128415Budget
2435123.102024-03-1184211Actual
55530.002022-05-128426Budget
1059790.002023-02-108416Budget
18188117.752023-09-128428Actual
205403.952023-11-1284212Actual
5511135.932022-09-128428Actual
2136829.482023-12-1384211Actual
39220189.062025-04-1284612Actual
27987350.002024-07-128413Actual
29798231.392024-08-118468Actual
29501136.002024-08-118436Actual
8880117.752022-12-138428Actual
34001123.002024-12-128436Actual
2615159.002024-05-118466Actual
1284990.002023-04-128416Budget
458762.002022-09-128463Actual
10741100.002023-02-108446Budget
7756104.112022-11-128428Actual
1735912.462023-08-1284511Actual
34826191.002025-01-108463Actual
855440.002022-12-138456Budget
1197178.002023-03-128466Actual
20875161.002023-12-138465Actual
2042126.292023-11-1284511Actual
34296193.512024-12-128468Actual
3224984.802024-10-1184611Actual
28582492.002024-07-128418Actual
289390.002022-07-138446Budget
915730.002023-01-108473Budget
28141201.002024-07-128464Actual
35853148.622025-01-1084213Actual
220990.002022-06-128468Budget
2479486.002024-04-118464Actual
2458310.332024-03-1184612Actual
37537104.002025-03-128466Actual
11173132.902023-02-108468Actual
29140360.002024-08-118413Actual
174515.012023-08-1284112Actual
23823162.002024-03-118415Actual
5839242.002022-10-128414Actual
1139018.002023-03-128473Actual
1027230.002023-02-108473Budget
1942657.142023-10-1284611Actual
2692986.002024-06-118473Actual
27372223.002024-06-118467Actual
3968100.002022-08-128436Budget
1191260.002023-03-128456Budget

Generated 2025-06-11 12:34:13.319 UTC