[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272022-05-298418Actual
11252100.002023-02-268413Budget
28199229.002024-06-288415Actual
15715125.002023-06-298415Actual
7240118.002022-10-298416Actual
32049213.212024-09-278468Actual
144365.012023-04-2884212Actual
3148477.002024-09-278473Actual
2093369.002023-11-298416Actual
2807981.002024-06-288473Actual
2440547.572024-02-2684411Actual
7102100.002022-10-298415Budget
366200.002022-04-288415Budget
182250.002022-05-298456Budget
30479221.002024-08-288415Actual
3015057.392024-07-2884113Actual
177590.002022-05-298446Budget
21282146.542023-11-298468Actual
3854788.002025-03-298416Actual
177483.002022-05-298446Actual
12769108.002023-03-298465Actual
23108196.002024-01-278417Actual
37100.002022-04-288413Budget
29764176.842024-07-288428Actual
12946100.002023-03-298436Budget
1197090.002023-02-268466Budget
2831929.002024-06-288426Actual
1284990.002023-03-298416Budget
3655135.002022-07-298464Actual
1995897.002023-10-298436Actual
10320180.002023-01-278414Actual
669880.002022-09-288468Budget
4915200.002022-08-298465Budget
11501100.002023-02-268464Budget
2022128.002022-05-298467Actual
2001039.002023-10-298456Actual
24146158.002024-02-268467Actual
3334794.382024-10-2884611Actual
35507120.972024-12-2784111Actual
17778110.002023-08-298415Actual
4448131.392022-07-298468Actual
2777924.162024-05-2884212Actual
10460200.002023-01-278415Budget
39305210.032025-03-2984213Actual
2193464.002023-12-278416Actual
5978200.002022-09-288415Budget
2728082.002024-05-288466Actual
1111280.002023-01-278428Budget
1078860.002023-01-278456Budget
10986153.002023-01-278467Actual
27605115.652024-05-2884311Actual
3405351.002024-11-288456Actual
4388157.142022-07-298428Actual
3340590.122024-10-2884112Actual
346766.002022-07-298463Actual
749073.002022-10-298466Actual
999590.002022-12-278428Budget
11113128.362023-01-278428Actual
1172190.002023-02-268416Budget
12566193.002023-03-298414Actual
1933917.782023-09-2884311Actual
2136829.482023-11-2984211Actual
3742432.002025-02-268426Actual
30514212.002024-08-288465Actual
603112.002022-04-288436Actual
2611843.002024-04-278456Actual
332590.002022-06-298468Budget
391950.002022-07-298426Budget
1304060.002023-03-298456Budget
32962115.002024-10-288466Actual
26957309.002024-05-288414Actual
2144910.332023-11-2984511Actual
14114301.092023-04-288418Actual
5898115.002022-09-288464Actual
27812189.062024-05-2884612Actual
3106484.802024-08-2884411Actual
11642100.002023-02-268465Budget
2394315.002024-02-268426Actual
855362.002022-11-298456Actual
2234373.102023-12-2784111Actual
1591549.002023-06-298456Actual
13725182.002023-04-288415Actual
2178485.002023-12-278464Actual
9868100.002022-12-278467Budget
2289100.002022-06-298413Budget
27693111.402024-05-2884611Actual
3857453.002025-03-298426Actual
898119.002022-04-288467Actual
3326140.482022-06-298468Actual
2237130.552023-12-2784211Actual
2269875.002024-01-278473Actual
1131270.002023-02-268463Budget
1931213.532023-09-2884211Actual
2494562.002024-03-288416Actual
518650.002022-08-298456Budget
1535467.782023-05-2984611Actual
6263101.002022-09-288446Actual
3216279.482024-09-2784311Actual
4202200.002022-07-298417Budget
26333198.052024-04-278428Actual
1351200.002022-05-298414Budget
1303968.002023-03-298456Actual
10518123.002023-01-278465Actual
255557.142024-03-2884112Actual
33139172.302024-10-288428Actual
4995103.002022-08-298416Actual
3561615.652024-12-2784511Actual
691529.002022-10-298473Actual
5899100.002022-09-288464Budget
1167100.002022-05-298413Budget
9808192.002022-12-278417Actual
3213573.102024-09-2784211Actual
34617174.172024-11-2884612Actual
289291.002022-06-298446Actual
15657125.002023-06-298464Actual
1336980.002023-03-298428Budget
1630041.192023-06-2984411Actual
1580888.002023-06-298416Actual
3865467.002025-03-298456Actual
888190.002022-11-298428Budget
1833433.742023-08-2984311Actual
3685682.682025-01-2784112Actual
29736425.332024-07-288418Actual
579136.002022-09-288473Actual
2606690.002024-04-278436Actual
616645.002022-09-288426Actual
29353262.002024-07-288415Actual
30177164.412024-07-2884213Actual
33525122.312024-10-2884113Actual
2437831.612024-02-2684311Actual
32015226.842024-09-278428Actual
39100132.682025-03-2984611Actual
6777137.002022-10-298413Actual
18817165.002023-09-288465Actual
195429.272023-09-2884612Actual
1342990.002023-03-298468Budget
2846100.002022-06-298436Budget
1801069.002023-08-298466Actual
24760189.002024-03-288414Actual
32636448.002024-10-288414Actual
513980.002022-08-298446Budget
22726189.002024-01-278414Actual
4774100.002022-08-298464Budget
2107086.002023-11-298466Actual
16782164.002023-07-298465Actual
21248176.842023-11-298428Actual
17158107.142023-07-298428Actual
32107149.702024-09-2784111Actual
11253140.002023-02-268413Actual
20254196.542023-10-298468Actual
162469.272023-06-2984211Actual
2579357.002024-04-278473Actual
10134105.002023-01-278413Actual
12379100.002023-03-298413Budget
1310090.002023-03-298466Budget
6962200.002022-10-298414Budget
9480123.002022-12-278416Actual
19226131.392023-09-288468Actual
1284891.002023-03-298416Actual
38957134.802025-03-2984111Actual
24887125.002024-03-288465Actual
15060196.002023-05-298467Actual
1830712.462023-08-2984211Actual
1827961.402023-08-2984111Actual
34734117.042024-11-2884613Actual
35886141.612024-12-2784613Actual
21631268.002023-12-278413Actual
10381116.002023-01-278464Actual
18221182.902023-08-298468Actual
631050.002022-09-288456Budget
205403.952023-10-2984212Actual
1962200.002022-05-298417Budget
4854200.002022-08-298415Budget
1998461.002023-10-298446Actual
2666213.532024-04-2784612Actual
841047.002022-11-298426Actual
38241326.002025-03-298413Actual
8083200.002022-11-298414Budget
234963.002022-06-298463Actual
35415182.902024-12-278428Actual
803527.002022-11-298473Actual
13368128.362023-03-298428Actual
31698108.002024-09-278416Actual
28644178.362024-06-288468Actual
1851314.592023-08-2984612Actual
14735168.002023-05-298415Actual
22224251.092023-12-278418Actual
35004297.002024-12-278415Actual
2656944.382024-04-2784611Actual
743240.002022-10-298456Budget
225165.012023-12-2784112Actual
38865149.572025-03-298428Actual
5977185.002022-09-288415Actual
36302125.002025-01-278436Actual
18067237.002023-08-298417Actual
16126132.902023-06-298428Actual
23971105.002024-02-268436Actual
2245877.362023-12-2784611Actual
21876105.002023-12-278465Actual
37628271.002025-02-268467Actual
28022222.002024-06-288463Actual
2991196.512024-07-2884311Actual
10321200.002023-01-278414Budget
1019580.002023-01-278463Actual
28141201.002024-06-288464Actual
38899195.022025-03-298468Actual
630942.002022-09-288456Actual
1429145.442023-04-2884311Actual
3870110.002022-07-298416Actual
2443211.402024-02-2684511Actual
2207478.002023-12-278466Actual
15502364.002023-06-298413Actual
38687103.002025-03-298466Actual
33676168.002024-11-288463Actual
1901483.002023-09-288466Actual
2535576.292024-03-2884111Actual
10693100.002023-01-278436Budget
8832200.002022-11-298418Budget
11720108.002023-02-268416Actual
1489216.002022-05-298415Actual
23201240.482024-01-278418Actual
663790.002022-09-288428Budget
1990385.002023-10-298416Actual
32551177.002024-10-288463Actual
23229135.932024-01-278428Actual
10846103.002023-01-278466Actual
509198.002022-08-298436Actual
17686147.002023-08-298414Actual
3745299.002025-02-268436Actual
34911403.002024-12-278414Actual
35387410.182024-12-278418Actual
2098899.002023-11-298436Actual
2337639.062024-01-2784311Actual
37304259.002025-02-268415Actual
16534318.002023-07-298413Actual
225200.002022-04-288414Budget
28965129.482024-06-2884612Actual
3593200.002022-07-298414Budget
19599288.002023-10-298413Actual
6963180.002022-10-298414Actual

Generated 2025-05-28 04:23:05.950 UTC