[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-08-0584511Actual
894070.002022-12-068468Budget
5839242.002022-10-058414Actual
6448240.002022-10-058417Actual
5898115.002022-10-058464Actual
1936634.802023-10-0584411Actual
35449216.242025-01-038468Actual
3870110.002022-08-058416Actual
2893122.042024-07-0584212Actual
29643329.002024-08-048417Actual
164465.012023-07-0684212Actual
1026114.722022-05-058428Actual
18690194.002023-10-058414Actual
2993892.252024-08-0484411Actual
12946100.002023-04-058436Budget
13180200.002023-04-058417Budget
154127.142023-06-0584112Actual
33676168.002024-12-058463Actual
1167100.002022-06-058413Budget
17720120.002023-09-058464Actual
1962200.002022-06-058417Budget
3800673.102025-03-0584112Actual
30209134.592024-08-0484613Actual
1230090.002023-03-058468Budget
1961160.002022-06-058417Actual
234963.002022-07-068463Actual
36565191.992025-02-038428Actual
2757853.952024-06-0484211Actual
2650840.122024-05-0484411Actual
571370.002022-10-058463Budget
37537104.002025-03-058466Actual
3221631.612024-10-0484511Actual
1529328.422023-06-0584311Actual
10380100.002023-02-038464Budget
2837378.002024-07-058446Actual
29023106.522024-07-0584113Actual
17192163.212023-08-058468Actual
30030103.952024-08-0484112Actual
1304060.002023-04-058456Budget
1789828.002023-09-058426Actual
2606690.002024-05-048436Actual
669880.002022-10-058468Budget
2494562.002024-04-048416Actual
69850.002022-05-058456Budget
1551100.002022-06-058465Budget
36189174.002025-02-038465Actual
10518123.002023-02-038465Actual
3405100.002022-08-058413Budget
1303968.002023-04-058456Actual
177483.002022-06-058446Actual
3582671.432025-01-0384113Actual
2612200.002022-07-068415Budget
9018110.002023-01-038413Actual
1739372.042023-08-0584611Actual
2036718.842023-11-0584311Actual
2254915.652024-01-0384612Actual
36302125.002025-02-038436Actual
1698088.002023-08-058466Actual
1064440.002023-02-038426Budget
2346356.082024-02-0384611Actual
837147.002022-05-058417Actual
5572123.812022-09-058468Actual
2443211.402024-03-0484511Actual
255557.142024-04-0484112Actual
5650100.002022-10-058413Budget
32729257.002024-11-048415Actual
3668557.142025-02-0384211Actual
25916208.002024-05-048415Actual
8459120.002022-12-068436Actual
841047.002022-12-068426Actual
3440985.872024-12-0584311Actual
35886141.612025-01-0384613Actual
31640231.002024-10-048465Actual
27195135.002024-06-048436Actual
2474257.002022-07-068414Actual
22131184.002024-01-038417Actual
35039162.002025-01-038465Actual
1580888.002023-07-068416Actual
69747.002022-05-058456Actual
21162153.002023-12-068467Actual
1131377.002023-03-058463Actual
1251930.002023-04-058473Budget
32341153.952024-10-0484612Actual
16098305.632023-07-068418Actual
3561615.652025-01-0384511Actual
1887560.002023-10-058416Actual
1631100.002022-06-058416Budget
17926112.002023-09-058436Actual
738570.002022-11-058446Budget
33796204.002024-12-058464Actual
1410100.002022-06-058464Budget
3005823.102024-08-0484212Actual
2579357.002024-05-048473Actual
2958684.002024-08-048466Actual
2093369.002023-12-068416Actual
2204139.002024-01-038456Actual
18724120.002023-10-058464Actual
466436.002022-09-058473Actual
28644178.362024-07-058468Actual
3898563.532025-04-0584211Actual
2502660.002024-04-048446Actual
10925164.002023-02-038417Actual
3553570.972025-01-0384211Actual
636890.002022-10-058466Budget
31929280.002024-10-048467Actual
19633182.002023-11-058463Actual
30479221.002024-09-048415Actual
3803419.912025-03-0584212Actual
33053236.002024-11-048467Actual
18067237.002023-09-058417Actual
19599288.002023-11-058413Actual
130330.002022-06-058473Budget
3458335.872024-12-0584212Actual
1482881.002023-06-058416Actual
29175182.002024-08-048463Actual
3326140.482022-07-068468Actual
1692164.002023-08-058446Actual
365147.002022-05-058415Actual
3862867.002025-04-058446Actual
16782164.002023-08-058465Actual
214980.002022-06-058428Budget
1435145.442023-05-0584611Actual
626280.002022-10-058446Budget
9867121.002023-01-038467Actual
1727823.102023-08-0584211Actual
144365.012023-05-0584212Actual
27751116.722024-06-0484112Actual
2148345.442023-12-0684611Actual
38602138.002025-04-058436Actual
29972102.892024-08-0484611Actual
28524213.002024-07-058467Actual
24265211.692024-03-048468Actual
683680.002022-11-058463Budget
27930211.782024-06-0484613Actual
34354196.512024-12-0584111Actual
38899195.022025-04-058468Actual
630942.002022-10-058456Actual
35415182.902025-01-038428Actual
2873043.312024-07-0584211Actual
5838200.002022-10-058414Budget
5977185.002022-10-058415Actual
38454215.002025-04-058415Actual
3679882.682025-02-0384611Actual
7630169.002022-11-058467Actual
22224251.092024-01-038418Actual
9204220.002023-01-038414Actual
13241100.002023-04-058467Budget
3739799.002025-03-058416Actual
28022222.002024-07-058463Actual
2532100.002022-07-068464Budget
23730195.002024-03-048414Actual
978235.932022-05-058418Actual
888190.002022-12-068428Budget
972980.002023-01-038466Budget
683793.002022-11-058463Actual
2543729.482024-04-0484411Actual
1117490.002023-02-038468Budget
31098107.142024-09-0484611Actual
7102100.002022-11-058415Budget
37861102.892025-03-0584311Actual
4527100.002022-09-058413Budget
24640333.002024-04-048413Actual
4123124.002022-08-058466Actual
256148.212024-04-0484612Actual
274897.002022-07-068416Actual
39220189.062025-04-0584612Actual
38153118.802025-03-0584213Actual
13321243.512023-04-058418Actual
2207478.002024-01-038466Actual
1588955.002023-07-068446Actual
3405351.002024-12-058456Actual
12111100.002023-03-058467Budget
34791323.002025-01-038413Actual
3676639.062025-02-0384511Actual
2611843.002024-05-048456Actual
12769108.002023-04-058465Actual
10986153.002023-02-038467Actual
279730.002022-07-068426Budget
7240118.002022-11-058416Actual
2355311.402024-02-0384612Actual
10596104.002023-02-038416Actual
3833354.002025-04-058473Actual
1893094.002023-10-058436Actual
1027230.002023-02-038473Budget
17686147.002023-09-058414Actual
2807981.002024-07-058473Actual
2884582.682024-07-0584611Actual
25699240.002024-05-048413Actual
861380.002022-12-068466Budget
3373363.002024-12-058473Actual
8082218.002022-12-068414Actual
1426412.462023-05-0584211Actual
33525122.312024-11-0484113Actual
12707189.002023-04-058415Actual
12299110.172023-03-058468Actual
2497218.002024-04-048426Actual
4340184.422022-08-058418Actual
235219.272024-02-0384112Actual
34617174.172024-12-0584612Actual
31303132.832024-09-0484213Actual
2042126.292023-11-0584511Actual
37948105.022025-03-0584611Actual
907880.002023-01-038463Budget
12190201.082023-03-058418Actual
20254196.542023-11-058468Actual
32636448.002024-11-048414Actual
1350180.002022-06-058414Actual
37034134.592025-02-0384613Actual
1392743.002023-05-058456Actual
6963180.002022-11-058414Actual
2722195.002024-06-048446Actual
12708200.002023-04-058415Budget
3331360.332024-11-0484411Actual
16005218.002023-07-068417Actual
1131270.002023-03-058463Budget
2952776.002024-08-048446Actual
898119.002022-05-058467Actual
1310090.002023-04-058466Budget
8612100.002022-12-068466Actual
6588220.782022-10-058418Actual
7162100.002022-11-058465Budget
2096027.002023-12-068426Actual
1730530.552023-08-0584311Actual
4202200.002022-08-058417Budget
21631268.002024-01-038413Actual
2201564.002024-01-038446Actual
2642690.122024-05-0484111Actual
10694124.002023-02-038436Actual
2139550.762023-12-0684311Actual
4201129.002022-08-058417Actual
15502364.002023-07-068413Actual
2234373.102024-01-0384111Actual
551090.002022-09-058428Budget
36444367.002025-02-038417Actual
32049213.212024-10-048468Actual
756100.002022-05-058466Budget
38489259.002025-04-058465Actual
781770.002022-11-058468Budget
3517869.002025-01-038446Actual
26333198.052024-05-048428Actual

Generated 2025-06-04 21:34:42.540 UTC