[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-08-128465Budget
3343320.972024-10-1184212Actual
2237130.552023-12-1084211Actual
9344100.002022-12-108415Budget
967140.002022-12-108456Budget
1523868.852023-05-1284111Actual
2291177.002024-01-108416Actual
108590.002022-04-118468Budget
24204270.782024-02-098418Actual
11580182.002023-02-098415Actual
35004297.002024-12-108415Actual
738570.002022-10-128446Budget
4713200.002022-08-128414Budget
122480.002022-05-128463Budget
36103.002022-04-118413Actual
2334936.932024-01-1084211Actual
24760189.002024-03-118414Actual
894070.002022-11-128468Budget
2543729.482024-03-1184411Actual
242631.002022-06-128473Actual
509198.002022-08-128436Actual
3632876.002025-01-108446Actual
1342990.002023-03-128468Budget
10986153.002023-01-108467Actual
12769108.002023-03-128465Actual
1059790.002023-01-108416Budget
28234220.002024-06-118465Actual
3224984.802024-09-1084611Actual
35152114.002024-12-108436Actual
16160211.692023-06-128468Actual
2104051.002023-11-128456Actual
1727823.102023-07-1284211Actual
636890.002022-09-118466Budget
3742432.002025-02-098426Actual
1750914.592023-07-1284612Actual
1467794.002023-05-128464Actual
245247.142024-02-0984112Actual
27897204.762024-05-1184213Actual
35707122.042024-12-1084112Actual
37806114.592025-02-0984111Actual
1485531.002023-05-128426Actual
524499.002022-08-128466Actual
2884582.682024-06-1184611Actual
3402783.002024-11-118446Actual
3106484.802024-08-1184411Actual
3901263.532025-03-1284311Actual
3458335.872024-11-1184212Actual
2991196.512024-07-1184311Actual
39158113.532025-03-1284112Actual
35886141.612024-12-1084613Actual
1936634.802023-09-1184411Actual
9019100.002022-12-108413Budget
2843299.002024-06-118466Actual
663790.002022-09-118428Budget
6448240.002022-09-118417Actual
22819145.002024-01-108415Actual
30030103.952024-07-1184112Actual
952947.002022-12-108426Actual
17625.002022-04-118473Actual
2148134.422022-05-128428Actual
6777137.002022-10-128413Actual
24112211.002024-02-098417Actual
1789828.002023-08-128426Actual
2474257.002022-06-128414Actual
6216100.002022-09-118436Budget
18067237.002023-08-128417Actual
3488379.002024-12-108473Actual
167930.002022-05-128426Budget
2952776.002024-07-118446Actual
11064251.092023-01-108418Actual
2532100.002022-06-128464Budget
31605235.002024-09-108415Actual
2134053.952023-11-1284111Actual
2999116.002022-06-128466Actual
8612100.002022-11-128466Actual
164198.212023-06-1284112Actual
19071233.002023-09-118417Actual
285145.002022-04-118464Actual
9480123.002022-12-108416Actual
9205200.002022-12-108414Budget
1299299.002023-03-128446Actual
39100132.682025-03-1284611Actual
24265211.692024-02-098468Actual
2435123.102024-02-0984211Actual
289291.002022-06-128446Actual
17730.002022-04-118473Budget
35387410.182024-12-108418Actual
17072142.002023-07-128467Actual
3180550.002024-09-108456Actual
841047.002022-11-128426Actual
2355311.402024-01-1084612Actual
130330.002022-05-128473Budget
3857453.002025-03-128426Actual
630942.002022-09-118456Actual
225165.012023-12-1084112Actual
10741100.002023-01-108446Budget
2196127.002023-12-108426Actual
3065360.002024-08-118446Actual
36302125.002025-01-108436Actual
1384725.002023-04-118426Actual
17566355.002023-08-128413Actual
18817165.002023-09-118465Actual
30769315.002024-08-118417Actual
9792.002022-04-118463Actual
3854788.002025-03-128416Actual
4527100.002022-08-128413Budget
2204139.002023-12-108456Actual
7569240.002022-10-128417Actual
27049241.002024-05-118415Actual
34675134.592024-11-1184113Actual
35294307.002024-12-108417Actual
27372223.002024-05-118467Actual
23108196.002024-01-108417Actual
19164396.542023-09-118418Actual
27987350.002024-06-118413Actual
1797831.002023-08-128456Actual
220990.002022-05-128468Budget
26210270.002024-04-108417Actual
34001123.002024-11-118436Actual
1446711.402023-04-1184612Actual
1795248.002023-08-128446Actual
23645151.002024-02-098463Actual
2172236.002023-12-108473Actual
34734117.042024-11-1184613Actual
174515.012023-07-1284112Actual
979200.002022-04-118418Budget
1866241.002023-09-118473Actual
406149.002022-07-128456Actual
2757853.952024-05-1184211Actual
2722195.002024-05-118446Actual
26957309.002024-05-118414Actual
37748261.692025-02-098468Actual
28141201.002024-06-118464Actual
1376097.002023-04-118465Actual
28610193.512024-06-118428Actual
2136829.482023-11-1284211Actual
3405100.002022-07-128413Budget
1139018.002023-02-098473Actual
3101036.932024-08-1184211Actual
38454215.002025-03-128415Actual
9265200.002022-12-108464Budget
5324142.002022-08-128417Actual
26333198.052024-04-108428Actual
631050.002022-09-118456Budget
245512.892024-02-0984212Actual
972980.002022-12-108466Budget
3870110.002022-07-128416Actual
4854200.002022-08-128415Budget
28489404.002024-06-118417Actual
182138.002022-05-128456Actual
15025261.002023-05-128417Actual
29050201.262024-06-1184213Actual
30209134.592024-07-1184613Actual
1131270.002023-02-098463Budget
25000109.002024-03-118436Actual
32877109.002024-10-118436Actual
2670179.002022-06-128465Actual
21989111.002023-12-108436Actual
242730.002022-06-128473Budget
32049213.212024-09-108468Actual
7023200.002022-10-128464Budget
7102100.002022-10-128415Budget
36189174.002025-01-108465Actual
14142117.752023-04-118428Actual
26837300.002024-05-118413Actual
38687103.002025-03-128466Actual
15863102.002023-06-128436Actual
14524252.002023-05-128413Actual
1387570.002023-04-118436Actual
3139100.002022-06-128467Budget
19752101.002023-10-128464Actual
2142247.572023-11-1284411Actual
636967.002022-09-118466Actual
32399127.572024-09-1084113Actual
3564995.442024-12-1084611Actual
13179148.002023-03-128417Actual
37339208.002025-02-098465Actual
279625.002022-06-128426Actual
11173132.902023-01-108468Actual
1303968.002023-03-128456Actual
1961160.002022-05-128417Actual
234963.002022-06-128463Actual
33525122.312024-10-1184113Actual
1166129.002022-05-128413Actual
5463100.002022-08-128418Budget
23263131.392024-01-108468Actual
1117490.002023-01-108468Budget
6588220.782022-09-118418Actual
1689590.002023-07-128436Actual
23610278.002024-02-098413Actual
30386326.002024-08-118414Actual
12707189.002023-03-128415Actual
1390159.002023-04-118446Actual
32341153.952024-09-1084612Actual
33888239.002024-11-118465Actual
438990.002022-07-128428Budget
188377.002022-05-128466Actual
4995103.002022-08-128416Actual
2875773.102024-06-1184311Actual
2923282.002024-07-118473Actual
34617174.172024-11-1184612Actual
19810135.002023-10-128415Actual
7101130.002022-10-128415Actual
21631268.002023-12-108413Actual
30514212.002024-08-118465Actual
3671276.292025-01-1084311Actual
8880117.752022-11-128428Actual
513980.002022-08-128446Budget
551090.002022-08-128428Budget
1694739.002023-07-128456Actual
14114301.092023-04-118418Actual
2846100.002022-06-128436Budget
2432352.892024-02-0984111Actual
3517869.002024-12-108446Actual
2370236.002024-02-098473Actual
38241326.002025-03-128413Actual
17037196.002023-07-128417Actual
366200.002022-04-118415Budget
27458288.972024-05-118428Actual
5462311.692022-08-128418Actual
11501100.002023-02-098464Budget
3654100.002022-07-128464Budget
518650.002022-08-128456Budget
31156105.022024-08-1184112Actual
11641164.002023-02-098465Actual
1026114.722022-04-118428Actual
1167100.002022-05-128413Budget
2988436.932024-07-1184211Actual
1429145.442023-04-1184311Actual
12629156.002023-03-128464Actual
2031276.292023-10-1284111Actual
24887125.002024-03-118465Actual
3673975.232025-01-1084411Actual
1559449.002023-06-128473Actual
743133.002022-10-128456Actual
32551177.002024-10-118463Actual
1086107.142022-04-118468Actual
841150.002022-11-128426Budget
22726189.002024-01-108414Actual
1733249.702023-07-1284411Actual

Generated 2025-05-11 16:30:05.350 UTC