[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932024-09-0684212Actual
3326140.482022-07-088468Actual
25699240.002024-05-068413Actual
31303132.832024-09-0684213Actual
38361395.002025-04-078414Actual
2716739.002024-06-068426Actual
16098305.632023-07-088418Actual
2193464.002024-01-058416Actual
29501136.002024-08-068436Actual
1523868.852023-06-0784111Actual
9807200.002023-01-058417Budget
27605115.652024-06-0684311Actual
3077222.002022-07-088417Actual
3906613.532025-04-0784511Actual
10321200.002023-02-058414Budget
6447200.002022-10-078417Budget
2254915.652024-01-0584612Actual
25000109.002024-04-068436Actual
28107444.002024-07-078414Actual
3671276.292025-02-0584311Actual
728950.002022-11-078426Budget
1936634.802023-10-0784411Actual
4775153.002022-09-078464Actual
12770100.002023-04-078465Budget
915730.002023-01-058473Budget
15502364.002023-07-088413Actual
274897.002022-07-088416Actual
6509161.002022-10-078467Actual
9264174.002023-01-058464Actual
38153118.802025-03-0784213Actual
775790.002022-11-078428Budget
1086107.142022-05-078468Actual
16569180.002023-08-078463Actual
285145.002022-05-078464Actual
17625.002022-05-078473Actual
6448240.002022-10-078417Actual
1990385.002023-11-078416Actual
35039162.002025-01-058465Actual
458670.002022-09-078463Budget
2101200.002022-06-078418Budget
1336980.002023-04-078428Budget
12379100.002023-04-078413Budget
1893094.002023-10-078436Actual
2402357.002024-03-068456Actual
21750165.002024-01-058414Actual
28965129.482024-07-0784612Actual
1942657.142023-10-0784611Actual
21665204.002024-01-058463Actual
25856161.002024-05-068464Actual
2645439.062024-05-0684211Actual
1411139.002022-06-078464Actual
1632712.462023-07-0884511Actual
9792.002022-05-078463Actual
24112211.002024-03-068417Actual
9401100.002023-01-058465Budget
225165.012024-01-0584112Actual
195429.272023-10-0784612Actual
182250.002022-06-078456Budget
2204139.002024-01-058456Actual
1426412.462023-05-0784211Actual
4915200.002022-09-078465Budget
19164396.542023-10-078418Actual
12191200.002023-03-078418Budget
7897100.002022-12-088413Budget
27430357.152024-06-068418Actual
17158107.142023-08-078428Actual
1027332.002023-02-058473Actual
22819145.002024-02-058415Actual
1350180.002022-06-078414Actual
3803419.912025-03-0784212Actual
255826.082024-04-0684212Actual
3517869.002025-01-058446Actual
30627103.002024-09-068436Actual
15622155.002023-07-088414Actual
2502660.002024-04-068446Actual
3685682.682025-02-0584112Actual
38184239.852025-03-0784613Actual
507100.002022-05-078416Budget
10741100.002023-02-058446Budget
30092150.762024-08-0684612Actual
35853148.622025-01-0584213Actual
10693100.002023-02-058436Budget
2001039.002023-11-078456Actual
2532100.002022-07-088464Budget
8833199.572022-12-088418Actual
837147.002022-05-078417Actual
978235.932022-05-078418Actual
23229135.932024-02-058428Actual
2042126.292023-11-0784511Actual
32459118.802024-10-0684613Actual
3221631.612024-10-0684511Actual
34177184.002024-12-078467Actual
36599184.422025-02-058468Actual
1933917.782023-10-0784311Actual
34235410.182024-12-078418Actual
4994100.002022-09-078416Budget
19810135.002023-11-078415Actual
11173132.902023-02-058468Actual
14735168.002023-06-078415Actual
35707122.042025-01-0584112Actual
1692164.002023-08-078446Actual
16126132.902023-07-088428Actual
2991196.512024-08-0684311Actual
9480123.002023-01-058416Actual
19752101.002023-11-078464Actual
27195135.002024-06-068436Actual
1387570.002023-05-078436Actual
3870110.002022-08-078416Actual
16534318.002023-08-078413Actual
1636136.932023-07-0884611Actual
2239839.062024-01-0584311Actual
17871100.002023-09-078416Actual
10694124.002023-02-058436Actual
38779222.002025-04-078467Actual
2728082.002024-06-068466Actual
293951.002022-07-088456Actual
1836133.742023-09-0784411Actual
8222160.002022-12-088415Actual
7630169.002022-11-078467Actual
7569240.002022-11-078417Actual
2656944.382024-05-0684611Actual
683680.002022-11-078463Budget
11500144.002023-03-078464Actual
1342990.002023-04-078468Budget
37806114.592025-03-0784111Actual
1662688.002023-08-078473Actual
1535467.782023-06-0784611Actual
3862867.002025-04-078446Actual
3284929.002024-11-068426Actual
30514212.002024-09-068465Actual
1244166.002023-04-078463Actual
952947.002023-01-058426Actual
3688420.972025-02-0584212Actual
626280.002022-10-078446Budget
21842168.002024-01-058415Actual
29972102.892024-08-0684611Actual
30266373.002024-09-068413Actual
1735912.462023-08-0784511Actual
2288125.002022-07-088413Actual
205137.142023-11-0784112Actual
2535576.292024-04-0684111Actual
26305484.422024-05-068418Actual
5462311.692022-09-078418Actual
1384725.002023-05-078426Actual
24146158.002024-03-068467Actual
1801069.002023-09-078466Actual
25951180.002024-05-068465Actual
504350.002022-09-078426Budget
425100.002022-05-078465Budget
1310187.002023-04-078466Actual
1630041.192023-07-0884411Actual
225200.002022-05-078414Budget
354436.002022-08-078473Actual
33584206.522024-11-0684613Actual
738570.002022-11-078446Budget
69850.002022-05-078456Budget
23143232.002024-02-058467Actual
15118334.422023-06-078418Actual
245247.142024-03-0684112Actual
37748261.692025-03-078468Actual
22166194.002024-01-058467Actual
22285145.022024-01-058468Actual
25916208.002024-05-068415Actual
27049241.002024-06-068415Actual
3556276.292025-01-0584311Actual
3734200.002022-08-078415Budget
22761101.002024-02-058464Actual
2370236.002024-03-068473Actual
2777924.162024-06-0684212Actual
33796204.002024-12-078464Actual
2022128.002022-06-078467Actual
39158113.532025-04-0784112Actual
255557.142024-04-0684112Actual
16160211.692023-07-088468Actual
604100.002022-05-078436Budget
39100132.682025-04-0784611Actual
21127160.002023-12-088417Actual
6589100.002022-10-078418Budget
38687103.002025-04-078466Actual
32399127.572024-10-0684113Actual
30982123.102024-09-0684111Actual
34702152.132024-12-0784213Actual
20628333.002023-12-088413Actual
2612200.002022-07-088415Budget
24204270.782024-03-068418Actual
2234373.102024-01-0584111Actual
23108196.002024-02-058417Actual
25734181.002024-05-068463Actual
1851314.592023-09-0784612Actual
30769315.002024-09-068417Actual
25142276.002024-04-068417Actual
3654100.002022-08-078464Budget
2301860.002024-02-058456Actual
3739799.002025-03-078416Actual
795678.002022-12-088463Actual
1230090.002023-03-078468Budget
28292118.002024-07-078416Actual
32516293.002024-11-068413Actual
31392356.002024-10-068413Actual
27458288.972024-06-068428Actual
4713200.002022-09-078414Budget
167930.002022-06-078426Budget
803527.002022-12-088473Actual
2831929.002024-07-078426Actual
2072044.002023-12-088473Actual
9402168.002023-01-058465Actual
3455592.252024-12-0784112Actual
738477.002022-11-078446Actual
2648144.382024-05-0684311Actual
6263101.002022-10-078446Actual
1739372.042023-08-0784611Actual
14558204.002023-06-078463Actual
14176145.022023-05-078468Actual
164198.212023-07-0884112Actual
29798231.392024-08-068468Actual
1131377.002023-03-078463Actual
122480.002022-06-078463Budget
2878483.742024-07-0784411Actual
163094.002022-06-078416Actual
17926112.002023-09-078436Actual
65072.002022-05-078446Actual
19192160.182023-10-078428Actual
346766.002022-08-078463Actual
36975145.112025-02-0584113Actual
2098899.002023-12-088436Actual
7338117.002022-11-078436Actual
28022222.002024-07-078463Actual
438990.002022-08-078428Budget
7570200.002022-11-078417Budget
2606690.002024-05-068436Actual
18817165.002023-10-078465Actual
2289100.002022-07-088413Budget
3679882.682025-02-0584611Actual
9481100.002023-01-058416Budget
36062433.002025-02-058414Actual
33946116.002024-12-078416Actual
36096241.002025-02-058464Actual
33467141.192024-11-0684612Actual
2148345.442023-12-0884611Actual
781770.002022-11-078468Budget

Generated 2025-06-06 14:58:29.050 UTC