[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002025-01-098414Actual
557180.002022-08-118468Budget
20783125.002023-11-118464Actual
3340590.122024-10-1084112Actual
19164396.542023-09-108418Actual
26837300.002024-05-108413Actual
14142117.752023-04-108428Actual
9019100.002022-12-098413Budget
17192163.212023-07-118468Actual
34734117.042024-11-1084613Actual
743240.002022-10-118456Budget
5324142.002022-08-118417Actual
3803419.912025-02-0884212Actual
16569180.002023-07-118463Actual
2245877.362023-12-0984611Actual
850770.002022-11-118446Budget
1084790.002023-01-098466Budget
37888107.142025-02-0884411Actual
3059953.002024-08-108426Actual
2662812.462024-04-0984112Actual
10693100.002023-01-098436Budget
1019470.002023-01-098463Budget
21220346.542023-11-118418Actual
31698108.002024-09-098416Actual
2535576.292024-03-1084111Actual
31640231.002024-09-098465Actual
27550159.272024-05-1084111Actual
10518123.002023-01-098465Actual
1836133.742023-08-1184411Actual
6509161.002022-09-108467Actual
2299252.002024-01-098446Actual
27082162.002024-05-108465Actual
1390159.002023-04-108446Actual
37091396.002025-02-088413Actual
35387410.182024-12-098418Actual
1078762.002023-01-098456Actual
11252100.002023-02-088413Budget
1117490.002023-01-098468Budget
7337100.002022-10-118436Budget
37100.002022-04-108413Budget
242730.002022-06-118473Budget
31098107.142024-08-1084611Actual
7897100.002022-11-118413Budget
999590.002022-12-098428Budget
279625.002022-06-118426Actual
19192160.182023-09-108428Actual
2343013.532024-01-0984511Actual
1284990.002023-03-118416Budget
6040142.002022-09-108465Actual
19106234.002023-09-108467Actual
1735912.462023-07-1184511Actual
33796204.002024-11-108464Actual
1485531.002023-05-118426Actual
9578100.002022-12-098436Budget
3734200.002022-07-118415Budget
4915200.002022-08-118465Budget
6963180.002022-10-118414Actual
28524213.002024-06-108467Actual
21631268.002023-12-098413Actual
30804240.002024-08-108467Actual
691430.002022-10-118473Budget
1866241.002023-09-108473Actual
2843299.002024-06-108466Actual
9264174.002022-12-098464Actual
2765940.122024-05-1084511Actual
30572112.002024-08-108416Actual
65190.002022-04-108446Budget
9994179.872022-12-098428Actual
2432352.892024-02-0884111Actual
37714272.302025-02-088428Actual
728950.002022-10-118426Budget
2955348.002024-07-108456Actual
5650100.002022-09-108413Budget
952850.002022-12-098426Budget
5463100.002022-08-118418Budget
1086107.142022-04-108468Actual
29260327.002024-07-108414Actual
2642690.122024-04-0984111Actual
279730.002022-06-118426Budget
3967124.002022-07-118436Actual
4712196.002022-08-118414Actual
3512439.002024-12-098426Actual
636967.002022-09-108466Actual
1387570.002023-04-108436Actual
16747160.002023-07-118415Actual
33139172.302024-10-108428Actual
8143200.002022-11-118464Budget
32962115.002024-10-108466Actual
14558204.002023-05-118463Actual
12945107.002023-03-118436Actual
3812697.742025-02-0884113Actual
2502660.002024-03-108446Actual
4713200.002022-08-118414Budget
15715125.002023-06-118415Actual
6962200.002022-10-118414Budget
30209134.592024-07-1084613Actual
1551100.002022-05-118465Budget
2157413.532023-11-1184612Actual
12112113.002023-02-088467Actual
3833354.002025-03-118473Actual
2494562.002024-03-108416Actual
194843.952023-09-1084112Actual
1631100.002022-05-118416Budget
10134105.002023-01-098413Actual
55530.002022-04-108426Budget
15118334.422023-05-118418Actual
438990.002022-07-118428Budget
1467794.002023-05-118464Actual
7102100.002022-10-118415Budget
17720120.002023-08-118464Actual
20628333.002023-11-118413Actual
8082218.002022-11-118414Actual
2237130.552023-12-0984211Actual
36537496.542025-01-098418Actual
795678.002022-11-118463Actual
26366187.452024-04-098468Actual
1962200.002022-05-118417Budget
19226131.392023-09-108468Actual
1887560.002023-09-108416Actual
35329254.002024-12-098467Actual
55440.002022-04-108426Actual
2749100.002022-06-118416Budget
1191139.002023-02-088456Actual
3077222.002022-06-118417Actual
18067237.002023-08-118417Actual
1064440.002023-01-098426Budget
2846100.002022-06-118436Budget
18188117.752023-08-118428Actual
3334794.382024-10-1084611Actual
2134053.952023-11-1184111Actual
35768205.022024-12-0984612Actual
17072142.002023-07-118467Actual
3177971.002024-09-098446Actual
31037102.892024-08-1084311Actual
22285145.022023-12-098468Actual
38454215.002025-03-118415Actual
144365.012023-04-1084212Actual
3139100.002022-06-118467Budget
1750914.592023-07-1184612Actual
5572123.812022-08-118468Actual
1251842.002023-03-118473Actual
1995897.002023-10-118436Actual
12379100.002023-03-118413Budget
23645151.002024-02-088463Actual
39278106.522025-03-1184113Actual
2944696.002024-07-108416Actual
2893122.042024-06-1084212Actual
3718380.002025-02-088473Actual
25734181.002024-04-098463Actual
39220189.062025-03-1184612Actual
19599288.002023-10-118413Actual
513980.002022-08-118446Budget
3015057.392024-07-1084113Actual
182250.002022-05-118456Budget
506118.002022-04-108416Actual
35853148.622024-12-0984213Actual
10694124.002023-01-098436Actual
12190201.082023-02-088418Actual
27987350.002024-06-108413Actual
13241100.002023-03-118467Budget
1529328.422023-05-1184311Actual
108590.002022-04-108468Budget
224180.002022-04-108414Actual
27195135.002024-05-108436Actual
3218997.572024-09-0984411Actual
3067949.002024-08-108456Actual
20135132.002023-10-118467Actual
30421273.002024-08-108464Actual
4201129.002022-07-118417Actual
23730195.002024-02-088414Actual
13320200.002023-03-118418Budget
35449216.242024-12-098468Actual
1139130.002023-02-088473Budget
11720108.002023-02-088416Actual
25142276.002024-03-108417Actual
8459120.002022-11-118436Actual
2004369.002023-10-118466Actual
1488396.002023-05-118436Actual
21282146.542023-11-118468Actual
19071233.002023-09-108417Actual
2873043.312024-06-1084211Actual
32426201.262024-09-0984213Actual
2104051.002023-11-118456Actual
1969083.002023-10-118473Actual
425100.002022-04-108465Budget
1310187.002023-03-118466Actual
1898237.002023-09-108456Actual
26747208.272024-04-0984213Actual
3440985.872024-11-1084311Actual
458670.002022-08-118463Budget
10517100.002023-01-098465Budget
22726189.002024-01-098414Actual
289390.002022-06-118446Budget
33584206.522024-10-1084613Actual
4854200.002022-08-118415Budget
2305185.002024-01-098466Actual
8222160.002022-11-118415Actual
2543729.482024-03-1084411Actual
26305484.422024-04-098418Actual
37126263.002025-02-088463Actual
1583517.002023-06-118426Actual
907974.002022-12-098463Actual
38837414.732025-03-118418Actual
691529.002022-10-118473Actual
12567200.002023-03-118414Budget
75794.002022-04-108466Actual
2538311.402024-03-1084211Actual
35039162.002024-12-098465Actual
2669100.002022-06-118465Budget
20100224.002023-10-118417Actual
3558972.042024-12-0984411Actual
163094.002022-05-118416Actual
10985100.002023-01-098467Budget
444780.002022-07-118468Budget
214980.002022-05-118428Budget
1244166.002023-03-118463Actual
31547206.002024-09-098464Actual
2093369.002023-11-118416Actual
1244070.002023-03-118463Budget
683793.002022-10-118463Actual
23201240.482024-01-098418Actual
29972102.892024-07-1084611Actual
972980.002022-12-098466Budget
1176940.002023-02-088426Budget
34001123.002024-11-108436Actual
1019580.002023-01-098463Actual
35294307.002024-12-098417Actual
4916145.002022-08-118465Actual
28702165.662024-06-1084111Actual
225200.002022-04-108414Budget
29501136.002024-07-108436Actual
34946249.002024-12-098464Actual
3739799.002025-02-088416Actual
2952776.002024-07-108446Actual
9343136.002022-12-098415Actual
2204139.002023-12-098456Actual
10381116.002023-01-098464Actual
255826.082024-03-1084212Actual
2437831.612024-02-0884311Actual
17686147.002023-08-118414Actual

Generated 2025-05-10 21:52:49.502 UTC