[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-12-0284212Actual
32426201.262024-10-0184213Actual
3172535.002024-10-018426Actual
35507120.972024-12-3184111Actual
3328665.652024-11-0184311Actual
3455592.252024-12-0284112Actual
26305484.422024-05-018418Actual
9480123.002022-12-318416Actual
893991.992022-12-038468Actual
144098.212023-05-0284112Actual
1431831.612023-05-0284411Actual
1882100.002022-06-028466Budget
1591549.002023-07-038456Actual
2543729.482024-04-0184411Actual
2343013.532024-01-3184511Actual
17871100.002023-09-028416Actual
36565191.992025-01-318428Actual
626280.002022-10-028446Budget
1446711.402023-05-0284612Actual
21282146.542023-12-038468Actual
7570200.002022-11-028417Budget
1694739.002023-08-028456Actual
3290386.002024-11-018446Actual
37948105.022025-03-0284611Actual
18690194.002023-10-028414Actual
20663196.002023-12-038463Actual
4202200.002022-08-028417Budget
29353262.002024-08-018415Actual
10741100.002023-01-318446Budget
38361395.002025-04-028414Actual
30266373.002024-09-018413Actual
13179148.002023-04-028417Actual
2998100.002022-07-038466Budget
4448131.392022-08-028468Actual
1833433.742023-09-0284311Actual
30177164.412024-08-0184213Actual
27812189.062024-06-0184612Actual
2057113.532023-11-0284612Actual
1488396.002023-06-028436Actual
2716739.002024-06-018426Actual
16569180.002023-08-028463Actual
412290.002022-08-028466Budget
6216100.002022-10-028436Budget
2242548.632023-12-3184411Actual
6697132.902022-10-028468Actual
28292118.002024-07-028416Actual
12379100.002023-04-028413Budget
25000109.002024-04-018436Actual
7161135.002022-11-028465Actual
3218997.572024-10-0184411Actual
10596104.002023-01-318416Actual
795678.002022-12-038463Actual
3603460.002025-01-318473Actual
3440985.872024-12-0284311Actual
10986153.002023-01-318467Actual
2254915.652023-12-3184612Actual
37246288.002025-03-028464Actual
3035884.002024-09-018473Actual
38489259.002025-04-028465Actual
438990.002022-08-028428Budget
2201564.002023-12-318446Actual
3340590.122024-11-0184112Actual
23971105.002024-03-018436Actual
2458310.332024-03-0184612Actual
19164396.542023-10-028418Actual
10693100.002023-01-318436Budget
30514212.002024-09-018465Actual
2988436.932024-08-0184211Actual
174515.012023-08-0284112Actual
27430357.152024-06-018418Actual
7756104.112022-11-028428Actual
2093369.002023-12-038416Actual
354540.002022-08-028473Budget
579040.002022-10-028473Budget
3803419.912025-03-0284212Actual
1284891.002023-04-028416Actual
28347146.002024-07-028436Actual
3405100.002022-08-028413Budget
1993030.002023-11-028426Actual
781895.022022-11-028468Actual
16782164.002023-08-028465Actual
9265200.002022-12-318464Budget
16160211.692023-07-038468Actual
12770100.002023-04-028465Budget
3509784.002024-12-318416Actual
16040198.002023-07-038467Actual
1396076.002023-05-028466Actual
1735912.462023-08-0284511Actual
18067237.002023-09-028417Actual
2666213.532024-05-0184612Actual
2952776.002024-08-018446Actual
32822127.002024-11-018416Actual
31929280.002024-10-018467Actual
27930211.782024-06-0184613Actual
15537162.002023-07-038463Actual
1933917.782023-10-0284311Actual
265359.272024-05-0184511Actual
3065360.002024-09-018446Actual
14054214.002023-05-028467Actual
2096027.002023-12-038426Actual
32636448.002024-11-018414Actual
3654100.002022-08-028464Budget
1789828.002023-09-028426Actual
2650840.122024-05-0184411Actual
332590.002022-07-038468Budget
2207478.002023-12-318466Actual
242730.002022-07-038473Budget
2144910.332023-12-0384511Actual
2603818.002024-05-018426Actual
3059953.002024-09-018426Actual
26747208.272024-05-0184213Actual
8284116.002022-12-038465Actual
18102129.002023-09-028467Actual
34235410.182024-12-028418Actual
506118.002022-05-028416Actual
27987350.002024-07-028413Actual
2446676.292024-03-0184611Actual
5650100.002022-10-028413Budget
24232146.542024-03-018428Actual
1197090.002023-03-028466Budget
2839960.002024-07-028456Actual
3783427.362025-03-0284211Actual
571370.002022-10-028463Budget
6776100.002022-11-028413Budget
3183889.002024-10-018466Actual
2355311.402024-01-3184612Actual
3742432.002025-03-028426Actual
20221146.542023-11-028428Actual
14770102.002023-06-028465Actual
2579357.002024-05-018473Actual
18570380.002023-10-028413Actual
31392356.002024-10-018413Actual
102780.002022-05-028428Budget
3284929.002024-11-018426Actual
38687103.002025-04-028466Actual
1027230.002023-01-318473Budget
3968100.002022-08-028436Budget
5511135.932022-09-028428Actual
28582492.002024-07-028418Actual
458670.002022-09-028463Budget
34142333.002024-12-028417Actual
3685682.682025-01-3184112Actual
6636117.752022-10-028428Actual
557180.002022-09-028468Budget
33053236.002024-11-018467Actual
12707189.002023-04-028415Actual
36917131.612025-01-3184612Actual
3067949.002024-09-018456Actual
8754148.002022-12-038467Actual
19192160.182023-10-028428Actual
8880117.752022-12-038428Actual
293951.002022-07-038456Actual
1429145.442023-05-0284311Actual
11641164.002023-03-028465Actual
2340347.572024-01-3184411Actual
195115.012023-10-0284212Actual
27372223.002024-06-018467Actual
38744355.002025-04-028417Actual
27458288.972024-06-018428Actual
22726189.002024-01-318414Actual
31303132.832024-09-0184213Actual
2494562.002024-04-018416Actual
2845130.002022-07-038436Actual
35415182.902024-12-318428Actual
5838200.002022-10-028414Budget
37861102.892025-03-0284311Actual
6215120.002022-10-028436Actual
1866241.002023-10-028473Actual
3592213.002022-08-028414Actual
11817100.002023-03-028436Budget
551090.002022-09-028428Budget
13544217.002023-05-028463Actual
7022142.002022-11-028464Actual
14524252.002023-06-028413Actual
12628100.002023-04-028464Budget
12567200.002023-04-028414Budget
29856165.662024-08-0184111Actual
3224984.802024-10-0184611Actual
6263101.002022-10-028446Actual
3898563.532025-04-0284211Actual
69850.002022-05-028456Budget
22641168.002024-01-318463Actual
952947.002022-12-318426Actual
2535576.292024-04-0184111Actual
1117490.002023-01-318468Budget
3488379.002024-12-318473Actual
24265211.692024-03-018468Actual
3718380.002025-03-028473Actual
2532100.002022-07-038464Budget
14558204.002023-06-028463Actual
3635460.002025-01-318456Actual
38276179.002025-04-028463Actual
7240118.002022-11-028416Actual
1376097.002023-05-028465Actual
518650.002022-09-028456Budget
13368128.362023-04-028428Actual
1698088.002023-08-028466Actual
2204139.002023-12-318456Actual
3101036.932024-09-0184211Actual
1489216.002022-06-028415Actual
2193464.002023-12-318416Actual
12049164.002023-03-028417Actual
3520444.002024-12-318456Actual
7630169.002022-11-028467Actual
2875773.102024-07-0284311Actual
3627432.002025-01-318426Actual
2299252.002024-01-318446Actual
30924281.392024-09-018468Actual
2763290.122024-06-0184411Actual
524590.002022-09-028466Budget
518557.002022-09-028456Actual
25734181.002024-05-018463Actual
31753125.002024-10-018436Actual
37100.002022-05-028413Budget
205403.952023-11-0284212Actual
1632712.462023-07-0384511Actual
9868100.002022-12-318467Budget
4995103.002022-09-028416Actual
28903105.022024-07-0284112Actual
1797831.002023-09-028456Actual
11865100.002023-03-028446Budget
19810135.002023-11-028415Actual
898119.002022-05-028467Actual
756100.002022-05-028466Budget
26991204.002024-06-018464Actual
2873043.312024-07-0284211Actual
31895316.002024-10-018417Actual
17720120.002023-09-028464Actual
23765151.002024-03-018464Actual
29388189.002024-08-018465Actual
38957134.802025-04-0284111Actual
3218269.272022-07-038418Actual
1019580.002023-01-318463Actual
1969083.002023-11-028473Actual
1284990.002023-04-028416Budget
2837378.002024-07-028446Actual
1176940.002023-03-028426Budget
122592.002022-06-028463Actual
2615159.002024-05-018466Actual
524499.002022-09-028466Actual

Generated 2025-06-01 16:15:06.372 UTC