[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-1484211Actual
24146158.002024-02-138467Actual
1559449.002023-06-168473Actual
10055138.962022-12-148468Actual
65190.002022-04-158446Budget
2144910.332023-11-1684511Actual
24265211.692024-02-138468Actual
14770102.002023-05-168465Actual
972980.002022-12-148466Budget
37211424.002025-02-138414Actual
10381116.002023-01-148464Actual
2096027.002023-11-168426Actual
35707122.042024-12-1484112Actual
27430357.152024-05-158418Actual
4775153.002022-08-168464Actual
7161135.002022-10-168465Actual
15622155.002023-06-168414Actual
4994100.002022-08-168416Budget
663790.002022-09-158428Budget
27195135.002024-05-158436Actual
7569240.002022-10-168417Actual
3446328.422024-11-1584511Actual
10694124.002023-01-148436Actual
13544217.002023-04-158463Actual
32962115.002024-10-158466Actual
17072142.002023-07-168467Actual
3520444.002024-12-148456Actual
25177198.002024-03-158467Actual
28702165.662024-06-1584111Actual
4341100.002022-07-168418Budget
7162100.002022-10-168465Budget
3655135.002022-07-168464Actual
5463100.002022-08-168418Budget
1866241.002023-09-158473Actual
728856.002022-10-168426Actual
28141201.002024-06-158464Actual
1064440.002023-01-148426Budget
167844.002022-05-168426Actual
164198.212023-06-1684112Actual
2672064.412024-04-1484113Actual
31753125.002024-09-148436Actual
3284929.002024-10-158426Actual
11113128.362023-01-148428Actual
17566355.002023-08-168413Actual
37714272.302025-02-138428Actual
346670.002022-07-168463Budget
3733147.002022-07-168415Actual
915621.002022-12-148473Actual
29678237.002024-07-158467Actual
1827961.402023-08-1684111Actual
3865467.002025-03-168456Actual
5839242.002022-09-158414Actual
803430.002022-11-168473Budget
24112211.002024-02-138417Actual
19226131.392023-09-158468Actual
28199229.002024-06-158415Actual
32107149.702024-09-1484111Actual
12708200.002023-03-168415Budget
1488396.002023-05-168436Actual
2210145.022022-05-168468Actual
32459118.802024-09-1484613Actual
35977205.002025-01-148463Actual
10740105.002023-01-148446Actual
1898237.002023-09-158456Actual
18570380.002023-09-158413Actual
164465.012023-06-1684212Actual
6510100.002022-09-158467Budget
34826191.002024-12-148463Actual
2101200.002022-05-168418Budget
29736425.332024-07-158418Actual
518650.002022-08-168456Budget
458670.002022-08-168463Budget
32636448.002024-10-158414Actual
15180141.992023-05-168468Actual
5092100.002022-08-168436Budget
1928468.852023-09-1584111Actual
29388189.002024-07-158465Actual
9343136.002022-12-148415Actual
3455592.252024-11-1584112Actual
10985100.002023-01-148467Budget
31698108.002024-09-148416Actual
6697132.902022-09-158468Actual
34791323.002024-12-148413Actual
9481100.002022-12-148416Budget
18160246.542023-08-168418Actual
39278106.522025-03-1684113Actual
19071233.002023-09-158417Actual
32551177.002024-10-158463Actual
30266373.002024-08-158413Actual
2497218.002024-03-158426Actual
354540.002022-07-168473Budget
626280.002022-09-158446Budget
13631137.002023-04-158414Actual
30479221.002024-08-158415Actual
28610193.512024-06-158428Actual
6119100.002022-09-158416Budget
504350.002022-08-168426Budget
17730.002022-04-158473Budget
2839960.002024-06-158456Actual
8754148.002022-11-168467Actual
21282146.542023-11-168468Actual
1131377.002023-02-138463Actual
25821232.002024-04-148414Actual
26366187.452024-04-148468Actual
255557.142024-03-1584112Actual
17625.002022-04-158473Actual
1627331.612023-06-1684311Actual
19718158.002023-10-168414Actual
3627432.002025-01-148426Actual
13368128.362023-03-168428Actual
2394315.002024-02-138426Actual
3059953.002024-08-158426Actual
38744355.002025-03-168417Actual
30301210.002024-08-158463Actual
3224984.802024-09-1484611Actual
32015226.842024-09-148428Actual
18067237.002023-08-168417Actual
30092150.762024-07-1584612Actual
11642100.002023-02-138465Budget
23610278.002024-02-138413Actual
2757853.952024-05-1584211Actual
4448131.392022-07-168468Actual
2650840.122024-04-1484411Actual
55530.002022-04-158426Budget
2022128.002022-05-168467Actual
1632712.462023-06-1684511Actual
220990.002022-05-168468Budget
3968100.002022-07-168436Budget
1027230.002023-01-148473Budget
162469.272023-06-1684211Actual
1244166.002023-03-168463Actual
182138.002022-05-168456Actual
1197178.002023-02-138466Actual
2716739.002024-05-158426Actual
2615159.002024-04-148466Actual
841150.002022-11-168426Budget
1942657.142023-09-1584611Actual
1435145.442023-04-1584611Actual
17601202.002023-08-168463Actual
36479249.002025-01-148467Actual
1735912.462023-07-1684511Actual
36444367.002025-01-148417Actual
3593200.002022-07-168414Budget
33019353.002024-10-158417Actual
4123124.002022-07-168466Actual
195429.272023-09-1584612Actual
10693100.002023-01-148436Budget
8142155.002022-11-168464Actual
6588220.782022-09-158418Actual
16569180.002023-07-168463Actual
35768205.022024-12-1484612Actual
9946200.002022-12-148418Budget
15118334.422023-05-168418Actual
1019470.002023-01-148463Budget
245247.142024-02-1384112Actual
15146126.842023-05-168428Actual
27492184.422024-05-158468Actual
23823162.002024-02-138415Actual
18782108.002023-09-158415Actual
2346356.082024-01-1484611Actual
1426412.462023-04-1584211Actual
2072044.002023-11-168473Actual
19106234.002023-09-158467Actual
33946116.002024-11-158416Actual
604100.002022-04-158436Budget
13321243.512023-03-168418Actual
17926112.002023-08-168436Actual
16534318.002023-07-168413Actual
15502364.002023-06-168413Actual
2289100.002022-06-168413Budget
5838200.002022-09-158414Budget
2334936.932024-01-1484211Actual
3343320.972024-10-1584212Actual
2532100.002022-06-168464Budget
35507120.972024-12-1484111Actual
37100.002022-04-158413Budget
1191139.002023-02-138456Actual
13509294.002023-04-158413Actual
1244070.002023-03-168463Budget
2036718.842023-10-1684311Actual
3183889.002024-09-148466Actual
749073.002022-10-168466Actual
3635460.002025-01-148456Actual
10380100.002023-01-148464Budget
425100.002022-04-158465Budget
789696.002022-11-168413Actual
255826.082024-03-1584212Actual
11253140.002023-02-138413Actual
513980.002022-08-168446Budget
38153118.802025-02-1384213Actual
5511135.932022-08-168428Actual
33796204.002024-11-158464Actual
8753100.002022-11-168467Budget
1532044.382023-05-1684411Actual
10460200.002023-01-148415Budget
1431831.612023-04-1584411Actual
1848010.332023-08-1684112Actual
289390.002022-06-168446Budget
1728100.002022-05-168436Budget
9019100.002022-12-148413Budget
20135132.002023-10-168467Actual
17813144.002023-08-168465Actual
1698088.002023-07-168466Actual
16689105.002023-07-168464Actual
7241100.002022-10-168416Budget
2172236.002023-12-148473Actual
1529328.422023-05-1684311Actual
1887560.002023-09-158416Actual
38957134.802025-03-1684111Actual
1489216.002022-05-168415Actual
1376097.002023-04-158465Actual
9018110.002022-12-148413Actual
24640333.002024-03-158413Actual
274897.002022-06-168416Actual
4527100.002022-08-168413Budget
33584206.522024-10-1584613Actual
25856161.002024-04-148464Actual
1005670.002022-12-148468Budget
6040142.002022-09-158465Actual
3854788.002025-03-168416Actual
3685682.682025-01-1484112Actual
34177184.002024-11-158467Actual
8460100.002022-11-168436Budget
1789828.002023-08-168426Actual
1310090.002023-03-168466Budget
1739372.042023-07-1684611Actual
1176940.002023-02-138426Budget
3140114.002022-06-168467Actual
2777924.162024-05-1584212Actual
29764176.842024-07-158428Actual
20783125.002023-11-168464Actual
38779222.002025-03-168467Actual
35039162.002024-12-148465Actual
2301860.002024-01-148456Actual
34235410.182024-11-158418Actual
2343013.532024-01-1484511Actual
1197090.002023-02-138466Budget
2609248.002024-04-148446Actual
2873043.312024-06-1584211Actual
26333198.052024-04-148428Actual

Generated 2025-05-15 20:34:36.210 UTC