[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-06-058466Actual
14019162.002023-05-058417Actual
2656944.382024-05-0484611Actual
518557.002022-09-058456Actual
426116.002022-05-058465Actual
25263158.662024-04-048428Actual
163094.002022-06-058416Actual
2724743.002024-06-048456Actual
7102100.002022-11-058415Budget
2839960.002024-07-058456Actual
12708200.002023-04-058415Budget
2958684.002024-08-048466Actual
8612100.002022-12-068466Actual
15060196.002023-06-058467Actual
2538311.402024-04-0484211Actual
2394315.002024-03-048426Actual
781895.022022-11-058468Actual
14176145.022023-05-058468Actual
3404113.002022-08-058413Actual
65190.002022-05-058446Budget
12299110.172023-03-058468Actual
33467141.192024-11-0484612Actual
29856165.662024-08-0484111Actual
4201129.002022-08-058417Actual
30804240.002024-09-048467Actual
29736425.332024-08-048418Actual
38865149.572025-04-058428Actual
509198.002022-09-058436Actual
12946100.002023-04-058436Budget
3455592.252024-12-0584112Actual
234880.002022-07-068463Budget
32107149.702024-10-0484111Actual
9481100.002023-01-038416Budget
2093369.002023-12-068416Actual
34617174.172024-12-0584612Actual
16689105.002023-08-058464Actual
36189174.002025-02-038465Actual
2296685.002024-02-038436Actual
23858143.002024-03-048465Actual
37948105.022025-03-0584611Actual
16747160.002023-08-058415Actual
25235317.752024-04-048418Actual
37888107.142025-03-0584411Actual
7241100.002022-11-058416Budget
33231160.342024-11-0484111Actual
33854209.002024-12-058415Actual
31427180.002024-10-048463Actual
1390159.002023-05-058446Actual
10381116.002023-02-038464Actual
4123124.002022-08-058466Actual
18067237.002023-09-058417Actual
2787067.922024-06-0484113Actual
3733147.002022-08-058415Actual
1627331.612023-07-0684311Actual
10925164.002023-02-038417Actual
7240118.002022-11-058416Actual
9204220.002023-01-038414Actual
691529.002022-11-058473Actual
7708200.002022-11-058418Budget
37246288.002025-03-058464Actual
34142333.002024-12-058417Actual
26780141.612024-05-0484613Actual
8363100.002022-12-068416Budget
2245877.362024-01-0384611Actual
1901483.002023-10-058466Actual
38602138.002025-04-058436Actual
242730.002022-07-068473Budget
1289736.002023-04-058426Actual
164198.212023-07-0684112Actual
10380100.002023-02-038464Budget
2337639.062024-02-0384311Actual
3408578.002024-12-058466Actual
31335136.342024-09-0484613Actual
274897.002022-07-068416Actual
1435145.442023-05-0584611Actual
6963180.002022-11-058414Actual
2722195.002024-06-048446Actual
4712196.002022-09-058414Actual
3561615.652025-01-0384511Actual
31698108.002024-10-048416Actual
32877109.002024-11-048436Actual
3783427.362025-03-0584211Actual
1191260.002023-03-058456Budget
33525122.312024-11-0484113Actual
444780.002022-08-058468Budget
466436.002022-09-058473Actual
38454215.002025-04-058415Actual
2999116.002022-07-068466Actual
38276179.002025-04-058463Actual
6263101.002022-10-058446Actual
506118.002022-05-058416Actual
7709193.512022-11-058418Actual
604100.002022-05-058436Budget
452694.002022-09-058413Actual
177483.002022-06-058446Actual
31512364.002024-10-048414Actual
2022128.002022-06-058467Actual
2242548.632024-01-0384411Actual
25951180.002024-05-048465Actual
2446676.292024-03-0484611Actual
265359.272024-05-0484511Actual
2437831.612024-03-0484311Actual
26837300.002024-06-048413Actual
34177184.002024-12-058467Actual
34826191.002025-01-038463Actual
17926112.002023-09-058436Actual
3458335.872024-12-0584212Actual
838200.002022-05-058417Budget
122480.002022-06-058463Budget
850665.002022-12-068446Actual
8691200.002022-12-068417Budget
579040.002022-10-058473Budget
2148134.422022-06-058428Actual
3688420.972025-02-0384212Actual
5463100.002022-09-058418Budget
1636136.932023-07-0684611Actual
3862867.002025-04-058446Actual
8460100.002022-12-068436Budget
1303968.002023-04-058456Actual
1446711.402023-05-0584612Actual
33946116.002024-12-058416Actual
32636448.002024-11-048414Actual
3284929.002024-11-048426Actual
32729257.002024-11-048415Actual
1961160.002022-06-058417Actual
3402783.002024-12-058446Actual
2881119.912024-07-0584511Actual
225165.012024-01-0384112Actual
1064440.002023-02-038426Budget
789696.002022-12-068413Actual
2001039.002023-11-058456Actual
5462311.692022-09-058418Actual
6777137.002022-11-058413Actual
18817165.002023-10-058465Actual
1551100.002022-06-058465Budget
20135132.002023-11-058467Actual
16654222.002023-08-058414Actual
3792185.002022-08-058465Actual
1310187.002023-04-058466Actual
23108196.002024-02-038417Actual
39039115.652025-04-0584411Actual
33796204.002024-12-058464Actual
11439231.002023-03-058414Actual
8142155.002022-12-068464Actual
26991204.002024-06-048464Actual
164778.212023-07-0684612Actual
20748218.002023-12-068414Actual
2045541.192023-11-0584611Actual
28610193.512024-07-058428Actual
35449216.242025-01-038468Actual
3627432.002025-02-038426Actual
669880.002022-10-058468Budget
4388157.142022-08-058428Actual
33139172.302024-11-048428Actual
28347146.002024-07-058436Actual
25699240.002024-05-048413Actual
23765151.002024-03-048464Actual
25821232.002024-05-048414Actual
37861102.892025-03-0584311Actual
3340590.122024-11-0484112Actual
1833433.742023-09-0584311Actual
1559449.002023-07-068473Actual
2716739.002024-06-048426Actual
616750.002022-10-058426Budget
32764250.002024-11-048465Actual
37002164.412025-02-0384213Actual
2546423.102024-04-0484511Actual
2107086.002023-12-068466Actual
23263131.392024-02-038468Actual
3673975.232025-02-0384411Actual
19071233.002023-10-058417Actual
2031276.292023-11-0584111Actual
20193279.872023-11-058418Actual
861380.002022-12-068466Budget
3558972.042025-01-0384411Actual
27492184.422024-06-048468Actual
26245208.002024-05-048467Actual
5978200.002022-10-058415Budget
11720108.002023-03-058416Actual
2034020.972023-11-0584211Actual
8143200.002022-12-068464Budget
22224251.092024-01-038418Actual
2269875.002024-02-038473Actual
3553570.972025-01-0384211Actual
37034134.592025-02-0384613Actual
2541027.362024-04-0484311Actual
837147.002022-05-058417Actual
2021100.002022-06-058467Budget
18605174.002023-10-058463Actual
1230090.002023-03-058468Budget
1735912.462023-08-0584511Actual
2611843.002024-05-048456Actual
1310090.002023-04-058466Budget
749180.002022-11-058466Budget
24640333.002024-04-048413Actual
18690194.002023-10-058414Actual
16782164.002023-08-058465Actual
33676168.002024-12-058463Actual
579136.002022-10-058473Actual
6776100.002022-11-058413Budget
3438237.992024-12-0584211Actual
2728082.002024-06-048466Actual
17720120.002023-09-058464Actual
2777924.162024-06-0484212Actual
1893094.002023-10-058436Actual
29764176.842024-08-048428Actual
2878483.742024-07-0584411Actual
29175182.002024-08-048463Actual
3405100.002022-08-058413Budget
37100.002022-05-058413Budget
35387410.182025-01-038418Actual
1251842.002023-04-058473Actual
841047.002022-12-068426Actual
6962200.002022-11-058414Budget
75794.002022-05-058466Actual
35329254.002025-01-038467Actual
25734181.002024-05-048463Actual
38241326.002025-04-058413Actual
12378107.002023-04-058413Actual
2144910.332023-12-0684511Actual
33584206.522024-11-0484613Actual
245512.892024-03-0484212Actual
2239839.062024-01-0384311Actual
5650100.002022-10-058413Budget
3655135.002022-08-058464Actual
34235410.182024-12-058418Actual
39100132.682025-04-0584611Actual
36247135.002025-02-038416Actual
1931213.532023-10-0584211Actual
557180.002022-09-058468Budget
3871100.002022-08-058416Budget
3968100.002022-08-058436Budget
31640231.002024-10-048465Actual
7570200.002022-11-058417Budget
15657125.002023-07-068464Actual
2405555.002024-03-048466Actual
1789828.002023-09-058426Actual
743133.002022-11-058456Actual
8083200.002022-12-068414Budget
4994100.002022-09-058416Budget

Generated 2025-06-04 19:17:39.054 UTC