[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38865149.572025-04-058428Actual
3561615.652025-01-0384511Actual
32399127.572024-10-0484113Actual
3140114.002022-07-068467Actual
1027230.002023-02-038473Budget
962470.002023-01-038446Budget
3918650.762025-04-0584212Actual
32049213.212024-10-048468Actual
30209134.592024-08-0484613Actual
24204270.782024-03-048418Actual
1801069.002023-09-058466Actual
979200.002022-05-058418Budget
10321200.002023-02-038414Budget
29083132.832024-07-0584613Actual
29140360.002024-08-048413Actual
20748218.002023-12-068414Actual
1928468.852023-10-0584111Actual
3405100.002022-08-058413Budget
16782164.002023-08-058465Actual
37339208.002025-03-058465Actual
32608107.002024-11-048473Actual
39305210.032025-04-0584213Actual
24265211.692024-03-048468Actual
35943252.002025-02-038413Actual
579040.002022-10-058473Budget
2656944.382024-05-0484611Actual
3035884.002024-09-048473Actual
3408578.002024-12-058466Actual
3685682.682025-02-0384112Actual
28141201.002024-07-058464Actual
20663196.002023-12-068463Actual
7570200.002022-11-058417Budget
12190201.082023-03-058418Actual
255557.142024-04-0484112Actual
205403.952023-11-0584212Actual
2432352.892024-03-0484111Actual
5092100.002022-09-058436Budget
1289640.002023-04-058426Budget
507100.002022-05-058416Budget
9019100.002023-01-038413Budget
38454215.002025-04-058415Actual
23971105.002024-03-048436Actual
2716739.002024-06-048426Actual
9946200.002023-01-038418Budget
2394315.002024-03-048426Actual
29353262.002024-08-048415Actual
2645439.062024-05-0484211Actual
24112211.002024-03-048417Actual
164198.212023-07-0684112Actual
8222160.002022-12-068415Actual
2004369.002023-11-058466Actual
33796204.002024-12-058464Actual
2104051.002023-12-068456Actual
3870110.002022-08-058416Actual
571370.002022-10-058463Budget
3906613.532025-04-0584511Actual
35039162.002025-01-038465Actual
2958684.002024-08-048466Actual
1939326.292023-10-0584511Actual
38687103.002025-04-058466Actual
2210145.022022-06-058468Actual
5839242.002022-10-058414Actual
3221631.612024-10-0484511Actual
10460200.002023-02-038415Budget
2650840.122024-05-0484411Actual
2669100.002022-07-068465Budget
3059953.002024-09-048426Actual
28107444.002024-07-058414Actual
2193464.002024-01-038416Actual
391857.002022-08-058426Actual
3635460.002025-02-038456Actual
220990.002022-06-058468Budget
182138.002022-06-058456Actual
1064541.002023-02-038426Actual
636890.002022-10-058466Budget
2724743.002024-06-048456Actual
907880.002023-01-038463Budget
37091396.002025-03-058413Actual
16160211.692023-07-068468Actual
6777137.002022-11-058413Actual
1931213.532023-10-0584211Actual
3688420.972025-02-0384212Actual
7240118.002022-11-058416Actual
1995897.002023-11-058436Actual
3558972.042025-01-0384411Actual
3783427.362025-03-0584211Actual
5462311.692022-09-058418Actual
1176940.002023-03-058426Budget
2923282.002024-08-048473Actual
18188117.752023-09-058428Actual
20135132.002023-11-058467Actual
34826191.002025-01-038463Actual
36302125.002025-02-038436Actual
406149.002022-08-058456Actual
5838200.002022-10-058414Budget
5323200.002022-09-058417Budget
10517100.002023-02-038465Budget
855440.002022-12-068456Budget
3488379.002025-01-038473Actual
6216100.002022-10-058436Budget
2749100.002022-07-068416Budget
55440.002022-05-058426Actual
18102129.002023-09-058467Actual
28965129.482024-07-0584612Actual
9994179.872023-01-038428Actual
13241100.002023-04-058467Budget
38396200.002025-04-058464Actual
1005670.002023-01-038468Budget
2291177.002024-02-038416Actual
33231160.342024-11-0484111Actual
3679882.682025-02-0384611Actual
611894.002022-10-058416Actual
2714086.002024-06-048416Actual
2201564.002024-01-038446Actual
691430.002022-11-058473Budget
781895.022022-11-058468Actual
17037196.002023-08-058417Actual
1244070.002023-04-058463Budget
3402783.002024-12-058446Actual
743240.002022-11-058456Budget
915730.002023-01-038473Budget
2148345.442023-12-0684611Actual
9807200.002023-01-038417Budget
3862867.002025-04-058446Actual
2288125.002022-07-068413Actual
12945107.002023-04-058436Actual
2662812.462024-05-0484112Actual
33139172.302024-11-048428Actual
663790.002022-10-058428Budget
3343320.972024-11-0484212Actual
35853148.622025-01-0384213Actual
18221182.902023-09-058468Actual
225165.012024-01-0384112Actual
2884582.682024-07-0584611Actual
18605174.002023-10-058463Actual
1523868.852023-06-0584111Actual
1559449.002023-07-068473Actual
18817165.002023-10-058465Actual
9867121.002023-01-038467Actual
30982123.102024-09-0484111Actual
21989111.002024-01-038436Actual
3968100.002022-08-058436Budget
565194.002022-10-058413Actual
35415182.902025-01-038428Actual
16534318.002023-08-058413Actual
4713200.002022-09-058414Budget
23201240.482024-02-038418Actual
19164396.542023-10-058418Actual
12191200.002023-03-058418Budget
32764250.002024-11-048465Actual
31895316.002024-10-048417Actual
37246288.002025-03-058464Actual
17130264.722023-08-058418Actual
27049241.002024-06-048415Actual
27812189.062024-06-0484612Actual
205137.142023-11-0584112Actual
1166129.002022-06-058413Actual
194843.952023-10-0584112Actual
1350180.002022-06-058414Actual
11500144.002023-03-058464Actual
3582671.432025-01-0384113Actual
3734200.002022-08-058415Budget
3404113.002022-08-058413Actual
1694739.002023-08-058456Actual
11642100.002023-03-058465Budget
17813144.002023-09-058465Actual
4853190.002022-09-058415Actual
1111280.002023-02-038428Budget
28582492.002024-07-058418Actual
636967.002022-10-058466Actual
26333198.052024-05-048428Actual
16654222.002023-08-058414Actual
728856.002022-11-058426Actual
33854209.002024-12-058415Actual
3077222.002022-07-068417Actual
33676168.002024-12-058463Actual
18067237.002023-09-058417Actual
234880.002022-07-068463Budget
37628271.002025-03-058467Actual
13544217.002023-05-058463Actual
2446676.292024-03-0484611Actual
14142117.752023-05-058428Actual
10596104.002023-02-038416Actual
13321243.512023-04-058418Actual
36479249.002025-02-038467Actual
978235.932022-05-058418Actual
9205200.002023-01-038414Budget
19845117.002023-11-058465Actual
19106234.002023-10-058467Actual
2096027.002023-12-068426Actual
795780.002022-12-068463Budget
2666213.532024-05-0484612Actual
13631137.002023-05-058414Actual
7162100.002022-11-058465Budget
25951180.002024-05-048465Actual
36565191.992025-02-038428Actual
14019162.002023-05-058417Actual
33173219.272024-11-048468Actual
215418.212023-12-0684112Actual
2952776.002024-08-048446Actual
915621.002023-01-038473Actual
122480.002022-06-058463Budget
35707122.042025-01-0384112Actual
25734181.002024-05-048463Actual
9402168.002023-01-038465Actual
962568.002023-01-038446Actual
2494562.002024-04-048416Actual
34001123.002024-12-058436Actual
36537496.542025-02-038418Actual
21750165.002024-01-038414Actual
2611177.002022-07-068415Actual
15537162.002023-07-068463Actual
9577117.002023-01-038436Actual
2021100.002022-06-058467Budget
1431831.612023-05-0584411Actual
2144910.332023-12-0684511Actual
167930.002022-06-058426Budget
513853.002022-09-058446Actual
1621868.852023-07-0684111Actual
2763290.122024-06-0484411Actual
3438237.992024-12-0584211Actual
15025261.002023-06-058417Actual
2993892.252024-08-0484411Actual
1191139.002023-03-058456Actual
12770100.002023-04-058465Budget
3177971.002024-10-048446Actual
1197178.002023-03-058466Actual
8362138.002022-12-068416Actual
12299110.172023-03-058468Actual
452694.002022-09-058413Actual
3718380.002025-03-058473Actual
1223880.002023-03-058428Budget
23229135.932024-02-038428Actual
3871100.002022-08-058416Budget
12379100.002023-04-058413Budget
1064440.002023-02-038426Budget
1765835.002023-09-058473Actual
1998461.002023-11-058446Actual
26991204.002024-06-048464Actual
29678237.002024-08-048467Actual

Generated 2025-06-04 03:34:23.250 UTC