[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442023-05-1384311Actual
4448131.392022-08-138468Actual
34263245.032024-12-138428Actual
24204270.782024-03-128418Actual
33111352.602024-11-128418Actual
691430.002022-11-138473Budget
13430172.302023-04-138468Actual
603112.002022-05-138436Actual
17625.002022-05-138473Actual
2104051.002023-12-148456Actual
513853.002022-09-138446Actual
2172236.002024-01-118473Actual
2458310.332024-03-1284612Actual
33552127.572024-11-1284213Actual
3402783.002024-12-138446Actual
33019353.002024-11-128417Actual
2337639.062024-02-1184311Actual
25177198.002024-04-128467Actual
28610193.512024-07-138428Actual
728856.002022-11-138426Actual
174515.012023-08-1384112Actual
2178485.002024-01-118464Actual
37246288.002025-03-138464Actual
19845117.002023-11-138465Actual
2440547.572024-03-1284411Actual
242730.002022-07-148473Budget
3118436.932024-09-1284212Actual
7630169.002022-11-138467Actual
2672064.412024-05-1284113Actual
30924281.392024-09-128468Actual
2535576.292024-04-1284111Actual
4994100.002022-09-138416Budget
1594869.002023-07-148466Actual
5572123.812022-09-138468Actual
16747160.002023-08-138415Actual
33467141.192024-11-1284612Actual
10459156.002023-02-118415Actual
2402357.002024-03-128456Actual
10380100.002023-02-118464Budget
38687103.002025-04-138466Actual
1535467.782023-06-1384611Actual
1244166.002023-04-138463Actual
19226131.392023-10-138468Actual
32399127.572024-10-1284113Actual
34142333.002024-12-138417Actual
29736425.332024-08-128418Actual
1411139.002022-06-138464Actual
1289736.002023-04-138426Actual
11501100.002023-03-138464Budget
1990385.002023-11-138416Actual
3446328.422024-12-1384511Actual
1131270.002023-03-138463Budget
31218162.462024-09-1284612Actual
3668557.142025-02-1184211Actual
144098.212023-05-1384112Actual
1117490.002023-02-118468Budget
27605115.652024-06-1284311Actual
1064541.002023-02-118426Actual
8459120.002022-12-148436Actual
34911403.002025-01-118414Actual
10381116.002023-02-118464Actual
9480123.002023-01-118416Actual
458670.002022-09-138463Budget
25734181.002024-05-128463Actual
1551100.002022-06-138465Budget
1933917.782023-10-1384311Actual
6039200.002022-10-138465Budget
27987350.002024-07-138413Actual
2757853.952024-06-1284211Actual
2947334.002024-08-128426Actual
36189174.002025-02-118465Actual
17720120.002023-09-138464Actual
1284891.002023-04-138416Actual
12190201.082023-03-138418Actual
245247.142024-03-1284112Actual
579136.002022-10-138473Actual
8221100.002022-12-148415Budget
25916208.002024-05-128415Actual
2196127.002024-01-118426Actual
182250.002022-06-138456Budget
102780.002022-05-138428Budget
3627432.002025-02-118426Actual
952947.002023-01-118426Actual
293951.002022-07-148456Actual
10846103.002023-02-118466Actual
1027332.002023-02-118473Actual
3718380.002025-03-138473Actual
3679882.682025-02-1184611Actual
17686147.002023-09-138414Actual
2988436.932024-08-1284211Actual
728950.002022-11-138426Budget
39158113.532025-04-1384112Actual
1336980.002023-04-138428Budget
9578100.002023-01-118436Budget
1467794.002023-06-138464Actual
1005670.002023-01-118468Budget
861380.002022-12-148466Budget
978235.932022-05-138418Actual
13320200.002023-04-138418Budget
30209134.592024-08-1284613Actual
743240.002022-11-138456Budget
3967124.002022-08-138436Actual
3803419.912025-03-1384212Actual
11113128.362023-02-118428Actual
3573550.762025-01-1184212Actual
2893122.042024-07-1384212Actual
31605235.002024-10-128415Actual
13665134.002023-05-138464Actual
12050200.002023-03-138417Budget
9680.002022-05-138463Budget
37339208.002025-03-138465Actual
38396200.002025-04-138464Actual
2716739.002024-06-128426Actual
31098107.142024-09-1284611Actual
7162100.002022-11-138465Budget
1559449.002023-07-148473Actual
795780.002022-12-148463Budget
3405351.002024-12-138456Actual
19164396.542023-10-138418Actual
3373363.002024-12-138473Actual
2305185.002024-02-118466Actual
466540.002022-09-138473Budget
15180141.992023-06-138468Actual
18690194.002023-10-138414Actual
8754148.002022-12-148467Actual
3857453.002025-04-138426Actual
21876105.002024-01-118465Actual
2446676.292024-03-1284611Actual
5463100.002022-09-138418Budget
2479486.002024-04-128464Actual
3106484.802024-09-1284411Actual
663790.002022-10-138428Budget
1139018.002023-03-138473Actual
1591549.002023-07-148456Actual
37126263.002025-03-138463Actual
518557.002022-09-138456Actual
29643329.002024-08-128417Actual
1382097.002023-05-138416Actual
1387570.002023-05-138436Actual
3326140.482022-07-148468Actual
2148134.422022-06-138428Actual
36302125.002025-02-118436Actual
775790.002022-11-138428Budget
7241100.002022-11-138416Budget
438990.002022-08-138428Budget
18102129.002023-09-138467Actual
12769108.002023-04-138465Actual
27550159.272024-06-1284111Actual
37714272.302025-03-138428Actual
7101130.002022-11-138415Actual
22641168.002024-02-118463Actual
4853190.002022-09-138415Actual
3177971.002024-10-128446Actual
1244070.002023-04-138463Budget
29353262.002024-08-128415Actual
28489404.002024-07-138417Actual
30421273.002024-09-128464Actual
38744355.002025-04-138417Actual
7338117.002022-11-138436Actual
1284990.002023-04-138416Budget
1139130.002023-03-138473Budget
21842168.002024-01-118415Actual
31335136.342024-09-1284613Actual
838200.002022-05-138417Budget
27049241.002024-06-128415Actual
9264174.002023-01-118464Actual
17037196.002023-08-138417Actual
29501136.002024-08-128436Actual
36565191.992025-02-118428Actual
234963.002022-07-148463Actual
636890.002022-10-138466Budget
3078200.002022-07-148417Budget
2722195.002024-06-128446Actual
16098305.632023-07-148418Actual
36096241.002025-02-118464Actual
31987411.692024-10-128418Actual
4261100.002022-08-138467Budget
15060196.002023-06-138467Actual
2606690.002024-05-128436Actual
9947325.332023-01-118418Actual
426116.002022-05-138465Actual
2299252.002024-02-118446Actual
37537104.002025-03-138466Actual
5462311.692022-09-138418Actual
55440.002022-05-138426Actual
28582492.002024-07-138418Actual
2807981.002024-07-138473Actual
24675192.002024-04-128463Actual
3488379.002025-01-118473Actual
2301860.002024-02-118456Actual
37091396.002025-03-138413Actual
35329254.002025-01-118467Actual
3734200.002022-08-138415Budget
1166129.002022-06-138413Actual
255826.082024-04-1284212Actual
14054214.002023-05-138467Actual
38865149.572025-04-138428Actual
7161135.002022-11-138465Actual
3898563.532025-04-1384211Actual
3671276.292025-02-1184311Actual
3582671.432025-01-1184113Actual
13179148.002023-04-138417Actual
1111280.002023-02-118428Budget
3561615.652025-01-1184511Actual
9868100.002023-01-118467Budget
4915200.002022-09-138465Budget
3172535.002024-10-128426Actual
69747.002022-05-138456Actual
2107086.002023-12-148466Actual
2207478.002024-01-118466Actual
32551177.002024-11-128463Actual
35977205.002025-02-118463Actual
17778110.002023-09-138415Actual
31427180.002024-10-128463Actual
19106234.002023-10-138467Actual
2878483.742024-07-1384411Actual
279625.002022-07-148426Actual
163094.002022-06-138416Actual
10135100.002023-02-118413Budget
31753125.002024-10-128436Actual
195429.272023-10-1384612Actual
5324142.002022-09-138417Actual
23730195.002024-03-128414Actual
2505229.002024-04-128456Actual
332590.002022-07-148468Budget
2340347.572024-02-1184411Actual
2645439.062024-05-1284211Actual
21282146.542023-12-148468Actual
855440.002022-12-148456Budget
1086107.142022-05-138468Actual
1303968.002023-04-138456Actual
2642690.122024-05-1284111Actual
636967.002022-10-138466Actual
1084790.002023-02-118466Budget
12707189.002023-04-138415Actual
26872252.002024-06-128463Actual
4712196.002022-09-138414Actual
1961160.002022-06-138417Actual
4202200.002022-08-138417Budget
3325959.272024-11-1284211Actual

Generated 2025-06-12 09:37:33.523 UTC