[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-06-158467Actual
17566355.002023-08-168413Actual
225200.002022-04-158414Budget
2370236.002024-02-138473Actual
3455592.252024-11-1584112Actual
35387410.182024-12-148418Actual
2021100.002022-05-168467Budget
2104051.002023-11-168456Actual
3871100.002022-07-168416Budget
565194.002022-09-158413Actual
1191139.002023-02-138456Actual
30862542.002024-08-158418Actual
31929280.002024-09-148467Actual
22285145.022023-12-148468Actual
6697132.902022-09-158468Actual
27430357.152024-05-158418Actual
4915200.002022-08-168465Budget
33111352.602024-10-158418Actual
616750.002022-09-158426Budget
34497149.702024-11-1584611Actual
11500144.002023-02-138464Actual
19226131.392023-09-158468Actual
507100.002022-04-158416Budget
30982123.102024-08-1584111Actual
32608107.002024-10-158473Actual
182138.002022-05-168456Actual
23610278.002024-02-138413Actual
1336980.002023-03-168428Budget
34296193.512024-11-158468Actual
30386326.002024-08-158414Actual
2479486.002024-03-158464Actual
37948105.022025-02-1384611Actual
255557.142024-03-1584112Actual
11641164.002023-02-138465Actual
28292118.002024-06-158416Actual
2242548.632023-12-1484411Actual
2757853.952024-05-1584211Actual
28489404.002024-06-158417Actual
1350180.002022-05-168414Actual
5384100.002022-08-168467Budget
3523787.002024-12-148466Actual
4201129.002022-07-168417Actual
27987350.002024-06-158413Actual
154127.142023-05-1684112Actual
1131270.002023-02-138463Budget
907880.002022-12-148463Budget
3750462.002025-02-138456Actual
25297166.242024-03-158468Actual
4527100.002022-08-168413Budget
12378107.002023-03-168413Actual
1630041.192023-06-1684411Actual
35004297.002024-12-148415Actual
16160211.692023-06-168468Actual
16534318.002023-07-168413Actual
32399127.572024-09-1484113Actual
466436.002022-08-168473Actual
749073.002022-10-168466Actual
8082218.002022-11-168414Actual
27605115.652024-05-1584311Actual
33053236.002024-10-158467Actual
279730.002022-06-168426Budget
3509784.002024-12-148416Actual
743133.002022-10-168456Actual
33552127.572024-10-1584213Actual
16098305.632023-06-168418Actual
3870110.002022-07-168416Actual
16747160.002023-07-168415Actual
5511135.932022-08-168428Actual
2305185.002024-01-148466Actual
33946116.002024-11-158416Actual
37888107.142025-02-1384411Actual
5899100.002022-09-158464Budget
2245877.362023-12-1484611Actual
12050200.002023-02-138417Budget
35152114.002024-12-148436Actual
25821232.002024-04-148414Actual
37861102.892025-02-1384311Actual
7708200.002022-10-168418Budget
5092100.002022-08-168436Budget
11113128.362023-01-148428Actual
36657178.422025-01-1484111Actual
265359.272024-04-1484511Actual
2728082.002024-05-158466Actual
1725064.592023-07-1684111Actual
26872252.002024-05-158463Actual
3517869.002024-12-148446Actual
631050.002022-09-158456Budget
4341100.002022-07-168418Budget
2107086.002023-11-168466Actual
9481100.002022-12-148416Budget
2669100.002022-06-168465Budget
5898115.002022-09-158464Actual
9680.002022-04-158463Budget
37628271.002025-02-138467Actual
2289100.002022-06-168413Budget
2765940.122024-05-1584511Actual
1933917.782023-09-1584311Actual
2749100.002022-06-168416Budget
36917131.612025-01-1484612Actual
37246288.002025-02-138464Actual
1019580.002023-01-148463Actual
3292943.002024-10-158456Actual
10986153.002023-01-148467Actual
14019162.002023-04-158417Actual
12708200.002023-03-168415Budget
346670.002022-07-168463Budget
332590.002022-06-168468Budget
4916145.002022-08-168465Actual
803527.002022-11-168473Actual
26305484.422024-04-148418Actual
7101130.002022-10-168415Actual
3676639.062025-01-1484511Actual
1995897.002023-10-168436Actual
3402783.002024-11-158446Actual
3331360.332024-10-1584411Actual
412290.002022-07-168466Budget
27082162.002024-05-158465Actual
3901263.532025-03-1684311Actual
2603818.002024-04-148426Actual
738477.002022-10-168446Actual
8362138.002022-11-168416Actual
513980.002022-08-168446Budget
3488379.002024-12-148473Actual
130218.002022-05-168473Actual
8142155.002022-11-168464Actual
8221100.002022-11-168415Budget
524590.002022-08-168466Budget
31640231.002024-09-148465Actual
177483.002022-05-168446Actual
26245208.002024-04-148467Actual
2532100.002022-06-168464Budget
6963180.002022-10-168414Actual
37034134.592025-01-1484613Actual
20841155.002023-11-168415Actual
838200.002022-04-158417Budget
2210145.022022-05-168468Actual
2334936.932024-01-1484211Actual
15750143.002023-06-168465Actual
2096027.002023-11-168426Actual
952850.002022-12-148426Budget
1942657.142023-09-1584611Actual
2777924.162024-05-1584212Actual
1698088.002023-07-168466Actual
3148477.002024-09-148473Actual
11720108.002023-02-138416Actual
2846100.002022-06-168436Budget
35449216.242024-12-148468Actual
2612200.002022-06-168415Budget
30627103.002024-08-158436Actual
33761316.002024-11-158414Actual
3673975.232025-01-1484411Actual
19599288.002023-10-168413Actual
13180200.002023-03-168417Budget
2958684.002024-07-158466Actual
13544217.002023-04-158463Actual
2254915.652023-12-1484612Actual
3328665.652024-10-1584311Actual
177590.002022-05-168446Budget
2301860.002024-01-148456Actual
37806114.592025-02-1384111Actual
3862867.002025-03-168446Actual
915730.002022-12-148473Budget
12567200.002023-03-168414Budget
9343136.002022-12-148415Actual
1898237.002023-09-158456Actual
35039162.002024-12-148465Actual
2193464.002023-12-148416Actual
26747208.272024-04-1484213Actual
23823162.002024-02-138415Actual
2763290.122024-05-1584411Actual
27812189.062024-05-1584612Actual
35768205.022024-12-1484612Actual
691529.002022-10-168473Actual
3326140.482022-06-168468Actual
23730195.002024-02-138414Actual
30301210.002024-08-158463Actual
1851314.592023-08-1684612Actual
14142117.752023-04-158428Actual
34235410.182024-11-158418Actual
1435145.442023-04-1584611Actual
1833433.742023-08-1684311Actual
234880.002022-06-168463Budget
38361395.002025-03-168414Actual
27693111.402024-05-1584611Actual
32107149.702024-09-1484111Actual
21127160.002023-11-168417Actual
28141201.002024-06-158464Actual
289390.002022-06-168446Budget
10740105.002023-01-148446Actual
12993100.002023-03-168446Budget
13725182.002023-04-158415Actual
841150.002022-11-168426Budget
8460100.002022-11-168436Budget
22641168.002024-01-148463Actual
2394315.002024-02-138426Actual
65072.002022-04-158446Actual
2672064.412024-04-1484113Actual
32729257.002024-10-158415Actual
18605174.002023-09-158463Actual
1172190.002023-02-138416Budget
35415182.902024-12-148428Actual
425100.002022-04-158465Budget
37714272.302025-02-138428Actual
8754148.002022-11-168467Actual
20748218.002023-11-168414Actual
164465.012023-06-1684212Actual
36096241.002025-01-148464Actual
3561615.652024-12-1484511Actual
626280.002022-09-158446Budget
26837300.002024-05-158413Actual
10459156.002023-01-148415Actual
20221146.542023-10-168428Actual
2100219.272022-05-168418Actual
406250.002022-07-168456Budget
24265211.692024-02-138468Actual
18782108.002023-09-158415Actual
18221182.902023-08-168468Actual
122480.002022-05-168463Budget
26780141.612024-04-1484613Actual
2831929.002024-06-158426Actual
28610193.512024-06-158428Actual
12191200.002023-02-138418Budget
37594304.002025-02-138417Actual
15863102.002023-06-168436Actual
2136829.482023-11-1684211Actual
8833199.572022-11-168418Actual
1750914.592023-07-1684612Actual
907974.002022-12-148463Actual
518557.002022-08-168456Actual
972873.002022-12-148466Actual
21989111.002023-12-148436Actual
952947.002022-12-148426Actual
9344100.002022-12-148415Budget
9018110.002022-12-148413Actual
1890233.002023-09-158426Actual
26366187.452024-04-148468Actual
1901483.002023-09-158466Actual
13242158.002023-03-168467Actual
9480123.002022-12-148416Actual
3734200.002022-07-168415Budget

Generated 2025-05-15 07:25:59.244 UTC