[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-09-078415Actual
1735912.462023-08-0784511Actual
1933917.782023-10-0784311Actual
7629100.002022-11-078467Budget
3328665.652024-11-0684311Actual
30627103.002024-09-068436Actual
22252122.302024-01-058428Actual
3857453.002025-04-078426Actual
1005670.002023-01-058468Budget
2662812.462024-05-0684112Actual
18221182.902023-09-078468Actual
37034134.592025-02-0584613Actual
29388189.002024-08-068465Actual
20783125.002023-12-088464Actual
663790.002022-10-078428Budget
2405555.002024-03-068466Actual
35853148.622025-01-0584213Actual
1730530.552023-08-0784311Actual
20628333.002023-12-088413Actual
34702152.132024-12-0784213Actual
3331360.332024-11-0684411Actual
425100.002022-05-078465Budget
2533130.002022-07-088464Actual
6447200.002022-10-078417Budget
32307109.272024-10-0684112Actual
18817165.002023-10-078465Actual
28199229.002024-07-078415Actual
11642100.002023-03-078465Budget
1488396.002023-06-078436Actual
12299110.172023-03-078468Actual
2999116.002022-07-088466Actual
2443211.402024-03-0684511Actual
29678237.002024-08-068467Actual
3671276.292025-02-0584311Actual
3405351.002024-12-078456Actual
444780.002022-08-078468Budget
33111352.602024-11-068418Actual
3750462.002025-03-078456Actual
1692164.002023-08-078446Actual
756100.002022-05-078466Budget
25699240.002024-05-068413Actual
35768205.022025-01-0584612Actual
1423657.142023-05-0784111Actual
182250.002022-06-078456Budget
8459120.002022-12-088436Actual
1727823.102023-08-0784211Actual
2670179.002022-07-088465Actual
669880.002022-10-078468Budget
26366187.452024-05-068468Actual
21127160.002023-12-088417Actual
130330.002022-06-078473Budget
1027230.002023-02-058473Budget
164465.012023-07-0884212Actual
15715125.002023-07-088415Actual
8754148.002022-12-088467Actual
3632876.002025-02-058446Actual
25142276.002024-04-068417Actual
346670.002022-08-078463Budget
34675134.592024-12-0784113Actual
17130264.722023-08-078418Actual
2666213.532024-05-0684612Actual
11253140.002023-03-078413Actual
4713200.002022-09-078414Budget
9401100.002023-01-058465Budget
23143232.002024-02-058467Actual
1446711.402023-05-0784612Actual
15622155.002023-07-088414Actual
27550159.272024-06-0684111Actual
2332156.082024-02-0584111Actual
12628100.002023-04-078464Budget
6040142.002022-10-078465Actual
1830712.462023-09-0784211Actual
35039162.002025-01-058465Actual
35152114.002025-01-058436Actual
23201240.482024-02-058418Actual
32459118.802024-10-0684613Actual
2508581.002024-04-068466Actual
20254196.542023-11-078468Actual
1739372.042023-08-0784611Actual
36565191.992025-02-058428Actual
26210270.002024-05-068417Actual
1244070.002023-04-078463Budget
31098107.142024-09-0684611Actual
2291177.002024-02-058416Actual
38184239.852025-03-0784613Actual
12050200.002023-03-078417Budget
3067949.002024-09-068456Actual
1990385.002023-11-078416Actual
234880.002022-07-088463Budget
28903105.022024-07-0784112Actual
850770.002022-12-088446Budget
504246.002022-09-078426Actual
2107086.002023-12-088466Actual
29501136.002024-08-068436Actual
5650100.002022-10-078413Budget
565194.002022-10-078413Actual
31512364.002024-10-068414Actual
2615159.002024-05-068466Actual
915730.002023-01-058473Budget
3593200.002022-08-078414Budget
2254915.652024-01-0584612Actual
3967124.002022-08-078436Actual
354540.002022-08-078473Budget
2343013.532024-02-0584511Actual
38068205.022025-03-0784612Actual
3627432.002025-02-058426Actual
506118.002022-05-078416Actual
3455592.252024-12-0784112Actual
1351200.002022-06-078414Budget
10460200.002023-02-058415Budget
2193464.002024-01-058416Actual
29764176.842024-08-068428Actual
452694.002022-09-078413Actual
122480.002022-06-078463Budget
1197178.002023-03-078466Actual
24204270.782024-03-068418Actual
39305210.032025-04-0784213Actual
604100.002022-05-078436Budget
728950.002022-11-078426Budget
2134053.952023-12-0884111Actual
3800673.102025-03-0784112Actual
14114301.092023-05-078418Actual
626280.002022-10-078446Budget
3745299.002025-03-078436Actual
4994100.002022-09-078416Budget
19599288.002023-11-078413Actual
3284929.002024-11-068426Actual
9994179.872023-01-058428Actual
1893094.002023-10-078436Actual
17037196.002023-08-078417Actual
1410100.002022-06-078464Budget
27372223.002024-06-068467Actual
2101200.002022-06-078418Budget
2993892.252024-08-0684411Actual
15025261.002023-06-078417Actual
332590.002022-07-088468Budget
1797831.002023-09-078456Actual
1172190.002023-03-078416Budget
9481100.002023-01-058416Budget
855440.002022-12-088456Budget
21665204.002024-01-058463Actual
7241100.002022-11-078416Budget
9344100.002023-01-058415Budget
1490200.002022-06-078415Budget
32671264.002024-11-068464Actual
12629156.002023-04-078464Actual
19810135.002023-11-078415Actual
27897204.762024-06-0684213Actual
795780.002022-12-088463Budget
55530.002022-05-078426Budget
9018110.002023-01-058413Actual
1493550.002023-06-078456Actual
1689590.002023-08-078436Actual
27049241.002024-06-068415Actual
23730195.002024-03-068414Actual
8612100.002022-12-088466Actual
38837414.732025-04-078418Actual
3603460.002025-02-058473Actual
3458335.872024-12-0784212Actual
2611177.002022-07-088415Actual
5463100.002022-09-078418Budget
10134105.002023-02-058413Actual
279730.002022-07-088426Budget
234963.002022-07-088463Actual
1662688.002023-08-078473Actual
1191260.002023-03-078456Budget
13430172.302023-04-078468Actual
8283100.002022-12-088465Budget
2944696.002024-08-068416Actual
967236.002023-01-058456Actual
4854200.002022-09-078415Budget
3556276.292025-01-0584311Actual
21842168.002024-01-058415Actual
8362138.002022-12-088416Actual
17871100.002023-09-078416Actual
11500144.002023-03-078464Actual
30572112.002024-09-068416Actual
2807981.002024-07-078473Actual
30862542.002024-09-068418Actual
11439231.002023-03-078414Actual
1176940.002023-03-078426Budget
749180.002022-11-078466Budget
2475200.002022-07-088414Budget
195429.272023-10-0784612Actual
37714272.302025-03-078428Actual
31156105.022024-09-0684112Actual
37211424.002025-03-078414Actual
14176145.022023-05-078468Actual
1131377.002023-03-078463Actual
3172535.002024-10-068426Actual
32015226.842024-10-068428Actual
10055138.962023-01-058468Actual
2669100.002022-07-088465Budget
30982123.102024-09-0684111Actual
2237130.552024-01-0584211Actual
11065200.002023-02-058418Budget
466540.002022-09-078473Budget
31303132.832024-09-0684213Actual
29050201.262024-07-0784213Actual
154127.142023-06-0784112Actual
3558972.042025-01-0584411Actual
29295184.002024-08-068464Actual
2242548.632024-01-0584411Actual
33231160.342024-11-0684111Actual
2893122.042024-07-0784212Actual
513853.002022-09-078446Actual
13320200.002023-04-078418Budget
426116.002022-05-078465Actual
37686385.942025-03-078418Actual
2207478.002024-01-058466Actual
12378107.002023-04-078413Actual
1078860.002023-02-058456Budget
294050.002022-07-088456Budget
6119100.002022-10-078416Budget
20193279.872023-11-078418Actual
2538311.402024-04-0684211Actual
36247135.002025-02-058416Actual
6589100.002022-10-078418Budget
28610193.512024-07-078428Actual
289390.002022-07-088446Budget
163094.002022-06-078416Actual
749073.002022-11-078466Actual
25177198.002024-04-068467Actual
952947.002023-01-058426Actual
3688420.972025-02-0584212Actual
2399767.002024-03-068446Actual
102780.002022-05-078428Budget
1482881.002023-06-078416Actual
504350.002022-09-078426Budget
7756104.112022-11-078428Actual
2543729.482024-04-0684411Actual
1939326.292023-10-0784511Actual
289291.002022-07-088446Actual
10320180.002023-02-058414Actual
39039115.652025-04-0784411Actual
28141201.002024-07-078464Actual
22606309.002024-02-058413Actual
22726189.002024-02-058414Actual
33552127.572024-11-0684213Actual
5978200.002022-10-078415Budget

Generated 2025-06-06 12:17:00.489 UTC