[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002024-12-138466Actual
458762.002022-08-158463Actual
29643329.002024-07-148417Actual
893991.992022-11-158468Actual
3747892.002025-02-128446Actual
438990.002022-07-158428Budget
32307109.272024-09-1384112Actual
2045541.192023-10-1584611Actual
2502660.002024-03-148446Actual
10694124.002023-01-138436Actual
65190.002022-04-148446Budget
39338190.732025-03-1584613Actual
9344100.002022-12-138415Budget
2093369.002023-11-158416Actual
2993892.252024-07-1484411Actual
9868100.002022-12-138467Budget
25821232.002024-04-138414Actual
27372223.002024-05-148467Actual
2873043.312024-06-1484211Actual
888190.002022-11-158428Budget
34354196.512024-11-1484111Actual
3792185.002022-07-158465Actual
2807981.002024-06-148473Actual
2609248.002024-04-138446Actual
13241100.002023-03-158467Budget
25699240.002024-04-138413Actual
5383118.002022-08-158467Actual
29260327.002024-07-148414Actual
17720120.002023-08-158464Actual
35977205.002025-01-138463Actual
1396076.002023-04-148466Actual
795678.002022-11-158463Actual
4202200.002022-07-158417Budget
38899195.022025-03-158468Actual
2301860.002024-01-138456Actual
27751116.722024-05-1484112Actual
728856.002022-10-158426Actual
775790.002022-10-158428Budget
10460200.002023-01-138415Budget
10381116.002023-01-138464Actual
8143200.002022-11-158464Budget
7570200.002022-10-158417Budget
12112113.002023-02-128467Actual
3833354.002025-03-158473Actual
3676639.062025-01-1384511Actual
1583517.002023-06-158426Actual
16747160.002023-07-158415Actual
38687103.002025-03-158466Actual
5463100.002022-08-158418Budget
1765835.002023-08-158473Actual
1064541.002023-01-138426Actual
21127160.002023-11-158417Actual
2787067.922024-05-1484113Actual
29388189.002024-07-148465Actual
346670.002022-07-158463Budget
164198.212023-06-1584112Actual
1191260.002023-02-128456Budget
506118.002022-04-148416Actual
3438237.992024-11-1484211Actual
907974.002022-12-138463Actual
19633182.002023-10-158463Actual
1882100.002022-05-158466Budget
9578100.002022-12-138436Budget
24852122.002024-03-148415Actual
2394315.002024-02-128426Actual
1446711.402023-04-1484612Actual
3517869.002024-12-138446Actual
12299110.172023-02-128468Actual
39305210.032025-03-1584213Actual
174515.012023-07-1584112Actual
604100.002022-04-148436Budget
2004369.002023-10-158466Actual
855362.002022-11-158456Actual
967140.002022-12-138456Budget
507100.002022-04-148416Budget
25856161.002024-04-138464Actual
30514212.002024-08-148465Actual
3343320.972024-10-1484212Actual
27082162.002024-05-148465Actual
27550159.272024-05-1484111Actual
31547206.002024-09-138464Actual
34177184.002024-11-148467Actual
24146158.002024-02-128467Actual
1939326.292023-09-1484511Actual
31640231.002024-09-138465Actual
2196127.002023-12-138426Actual
23823162.002024-02-128415Actual
2193464.002023-12-138416Actual
15657125.002023-06-158464Actual
29856165.662024-07-1484111Actual
7569240.002022-10-158417Actual
636967.002022-09-148466Actual
2104051.002023-11-158456Actual
3218997.572024-09-1384411Actual
10925164.002023-01-138417Actual
11579200.002023-02-128415Budget
14735168.002023-05-158415Actual
33019353.002024-10-148417Actual
36154275.002025-01-138415Actual
509198.002022-08-158436Actual
3556276.292024-12-1384311Actual
8284116.002022-11-158465Actual
841150.002022-11-158426Budget
7629100.002022-10-158467Budget
33139172.302024-10-148428Actual
38241326.002025-03-158413Actual
1725064.592023-07-1584111Actual
37888107.142025-02-1284411Actual
2722195.002024-05-148446Actual
2291177.002024-01-138416Actual
4527100.002022-08-158413Budget
24232146.542024-02-128428Actual
21162153.002023-11-158467Actual
4775153.002022-08-158464Actual
34826191.002024-12-138463Actual
220990.002022-05-158468Budget
2293819.002024-01-138426Actual
37594304.002025-02-128417Actual
3221631.612024-09-1384511Actual
4341100.002022-07-158418Budget
7023200.002022-10-158464Budget
2473236.002024-03-148473Actual
26333198.052024-04-138428Actual
611894.002022-09-148416Actual
3509784.002024-12-138416Actual
2955348.002024-07-148456Actual
19192160.182023-09-148428Actual
12993100.002023-03-158446Budget
4123124.002022-07-158466Actual
3035884.002024-08-148473Actual
29175182.002024-07-148463Actual
28610193.512024-06-148428Actual
1336980.002023-03-158428Budget
9807200.002022-12-138417Budget
19226131.392023-09-148468Actual
1027230.002023-01-138473Budget
22285145.022023-12-138468Actual
1059790.002023-01-138416Budget
2845130.002022-06-158436Actual
2716739.002024-05-148426Actual
8691200.002022-11-158417Budget
781770.002022-10-158468Budget
25951180.002024-04-138465Actual
11173132.902023-01-138468Actual
22606309.002024-01-138413Actual
265359.272024-04-1384511Actual
1426412.462023-04-1484211Actual
5839242.002022-09-148414Actual
37246288.002025-02-128464Actual
6447200.002022-09-148417Budget
2884582.682024-06-1484611Actual
1995897.002023-10-158436Actual
37100.002022-04-148413Budget
406250.002022-07-158456Budget
32962115.002024-10-148466Actual
5572123.812022-08-158468Actual
31753125.002024-09-138436Actual
17566355.002023-08-158413Actual
23858143.002024-02-128465Actual
18817165.002023-09-148465Actual
3443682.682024-11-1484411Actual
21220346.542023-11-158418Actual
354540.002022-07-158473Budget
978235.932022-04-148418Actual
26957309.002024-05-148414Actual
35329254.002024-12-138467Actual
16689105.002023-07-158464Actual
1588955.002023-06-158446Actual
691430.002022-10-158473Budget
36537496.542025-01-138418Actual
13180200.002023-03-158417Budget
579136.002022-09-148473Actual
1172190.002023-02-128416Budget
3405100.002022-07-158413Budget
2714086.002024-05-148416Actual
33467141.192024-10-1484612Actual
3292943.002024-10-148456Actual
10985100.002023-01-138467Budget
2666213.532024-04-1384612Actual
3440985.872024-11-1484311Actual
164778.212023-06-1584612Actual
3118436.932024-08-1484212Actual
21750165.002023-12-138414Actual
15863102.002023-06-158436Actual
195115.012023-09-1484212Actual
8363100.002022-11-158416Budget
3180550.002024-09-138456Actual
803527.002022-11-158473Actual
12378107.002023-03-158413Actual
27049241.002024-05-148415Actual
17686147.002023-08-158414Actual
36479249.002025-01-138467Actual
26872252.002024-05-148463Actual
55530.002022-04-148426Budget
3582671.432024-12-1384113Actual
1166129.002022-05-158413Actual
3967124.002022-07-158436Actual
2402357.002024-02-128456Actual
18160246.542023-08-158418Actual
1750914.592023-07-1584612Actual
25297166.242024-03-148468Actual
3632876.002025-01-138446Actual
3573550.762024-12-1384212Actual
38602138.002025-03-158436Actual
13430172.302023-03-158468Actual
2370236.002024-02-128473Actual
9792.002022-04-148463Actual
3603460.002025-01-138473Actual
2172236.002023-12-138473Actual
32107149.702024-09-1384111Actual
6509161.002022-09-148467Actual
215418.212023-11-1584112Actual
3865467.002025-03-158456Actual
12708200.002023-03-158415Budget
279730.002022-06-158426Budget
579040.002022-09-148473Budget
33552127.572024-10-1484213Actual
3862867.002025-03-158446Actual
391950.002022-07-158426Budget
663790.002022-09-148428Budget
23108196.002024-01-138417Actual
22726189.002024-01-138414Actual
1139018.002023-02-128473Actual
22166194.002023-12-138467Actual
2952776.002024-07-148446Actual
10135100.002023-01-138413Budget
8833199.572022-11-158418Actual
1795248.002023-08-158446Actual
10926200.002023-01-138417Budget
1376097.002023-04-148465Actual
31698108.002024-09-138416Actual
3627432.002025-01-138426Actual
25263158.662024-03-148428Actual
1223880.002023-02-128428Budget
1019580.002023-01-138463Actual
979200.002022-04-148418Budget
30890179.872024-08-148428Actual
39278106.522025-03-1584113Actual
738477.002022-10-158446Actual
3668557.142025-01-1384211Actual

Generated 2025-05-14 14:53:35.272 UTC