[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-11-028416Actual
3862867.002025-04-028446Actual
1627331.612023-07-0384311Actual
3906613.532025-04-0284511Actual
2446676.292024-03-0184611Actual
38068205.022025-03-0284612Actual
2207478.002023-12-318466Actual
37537104.002025-03-028466Actual
37714272.302025-03-028428Actual
1251930.002023-04-028473Budget
1789828.002023-09-028426Actual
3140114.002022-07-038467Actual
14558204.002023-06-028463Actual
743133.002022-11-028456Actual
19192160.182023-10-028428Actual
3833354.002025-04-028473Actual
30209134.592024-08-0184613Actual
2157413.532023-12-0384612Actual
55530.002022-05-028426Budget
167930.002022-06-028426Budget
504246.002022-09-028426Actual
3870110.002022-08-028416Actual
524499.002022-09-028466Actual
30092150.762024-08-0184612Actual
3458335.872024-12-0284212Actual
7629100.002022-11-028467Budget
2475200.002022-07-038414Budget
518557.002022-09-028456Actual
235219.272024-01-3184112Actual
4341100.002022-08-028418Budget
34946249.002024-12-318464Actual
29678237.002024-08-018467Actual
16569180.002023-08-028463Actual
2878483.742024-07-0284411Actual
1895647.002023-10-028446Actual
11173132.902023-01-318468Actual
2148134.422022-06-028428Actual
391950.002022-08-028426Budget
19845117.002023-11-028465Actual
177483.002022-06-028446Actual
2001039.002023-11-028456Actual
1727823.102023-08-0284211Actual
13430172.302023-04-028468Actual
17813144.002023-09-028465Actual
14770102.002023-06-028465Actual
33111352.602024-11-018418Actual
29501136.002024-08-018436Actual
34354196.512024-12-0284111Actual
25951180.002024-05-018465Actual
1467794.002023-06-028464Actual
17686147.002023-09-028414Actual
3397336.002024-12-028426Actual
195115.012023-10-0284212Actual
20135132.002023-11-028467Actual
20783125.002023-12-038464Actual
9994179.872022-12-318428Actual
34826191.002024-12-318463Actual
1621868.852023-07-0384111Actual
3213573.102024-10-0184211Actual
2666213.532024-05-0184612Actual
32341153.952024-10-0184612Actual
3791513.532025-03-0284511Actual
12567200.002023-04-028414Budget
30627103.002024-09-018436Actual
35039162.002024-12-318465Actual
1795248.002023-09-028446Actual
16689105.002023-08-028464Actual
19718158.002023-11-028414Actual
16534318.002023-08-028413Actual
24204270.782024-03-018418Actual
36444367.002025-01-318417Actual
38276179.002025-04-028463Actual
10986153.002023-01-318467Actual
25821232.002024-05-018414Actual
3739799.002025-03-028416Actual
285145.002022-05-028464Actual
35507120.972024-12-3184111Actual
9792.002022-05-028463Actual
25916208.002024-05-018415Actual
38602138.002025-04-028436Actual
28903105.022024-07-0284112Actual
1027332.002023-01-318473Actual
3635460.002025-01-318456Actual
36103.002022-05-028413Actual
1117490.002023-01-318468Budget
26333198.052024-05-018428Actual
34177184.002024-12-028467Actual
279730.002022-07-038426Budget
1064440.002023-01-318426Budget
17072142.002023-08-028467Actual
177590.002022-06-028446Budget
39338190.732025-04-0284613Actual
32426201.262024-10-0184213Actual
31929280.002024-10-018467Actual
234880.002022-07-038463Budget
1730530.552023-08-0284311Actual
1289736.002023-04-028426Actual
2210145.022022-06-028468Actual
10596104.002023-01-318416Actual
2394315.002024-03-018426Actual
27195135.002024-06-018436Actual
738570.002022-11-028446Budget
162469.272023-07-0384211Actual
35152114.002024-12-318436Actual
8753100.002022-12-038467Budget
33796204.002024-12-028464Actual
565194.002022-10-028413Actual
25263158.662024-04-018428Actual
2039443.312023-11-0284411Actual
841047.002022-12-038426Actual
19164396.542023-10-028418Actual
2370236.002024-03-018473Actual
1410100.002022-06-028464Budget
1172190.002023-03-028416Budget
29083132.832024-07-0284613Actual
22819145.002024-01-318415Actual
12049164.002023-03-028417Actual
1998461.002023-11-028446Actual
1765835.002023-09-028473Actual
3005823.102024-08-0184212Actual
2254915.652023-12-3184612Actual
2045541.192023-11-0284611Actual
978235.932022-05-028418Actual
194843.952023-10-0284112Actual
2875773.102024-07-0284311Actual
9807200.002022-12-318417Budget
2579357.002024-05-018473Actual
1186474.002023-03-028446Actual
5463100.002022-09-028418Budget
69747.002022-05-028456Actual
2291177.002024-01-318416Actual
33552127.572024-11-0184213Actual
11065200.002023-01-318418Budget
888190.002022-12-038428Budget
26957309.002024-06-018414Actual
551090.002022-09-028428Budget
9402168.002022-12-318465Actual
1887560.002023-10-028416Actual
3918650.762025-04-0284212Actual
23229135.932024-01-318428Actual
33854209.002024-12-028415Actual
4340184.422022-08-028418Actual
167844.002022-06-028426Actual
1797831.002023-09-028456Actual
2991196.512024-08-0184311Actual
13509294.002023-05-028413Actual
14054214.002023-05-028467Actual
27430357.152024-06-018418Actual
28610193.512024-07-028428Actual
225165.012023-12-3184112Actual
13321243.512023-04-028418Actual
728856.002022-11-028426Actual
3792185.002022-08-028465Actual
10380100.002023-01-318464Budget
36062433.002025-01-318414Actual
12112113.002023-03-028467Actual
11501100.002023-03-028464Budget
3747892.002025-03-028446Actual
3734200.002022-08-028415Budget
3440985.872024-12-0284311Actual
12566193.002023-04-028414Actual
19599288.002023-11-028413Actual
32822127.002024-11-018416Actual
749073.002022-11-028466Actual
29023106.522024-07-0284113Actual
6447200.002022-10-028417Budget
38489259.002025-04-028465Actual
2288125.002022-07-038413Actual
174515.012023-08-0284112Actual
6697132.902022-10-028468Actual
2148345.442023-12-0384611Actual
1230090.002023-03-028468Budget
1848010.332023-09-0284112Actual
1131270.002023-03-028463Budget
663790.002022-10-028428Budget
2289100.002022-07-038413Budget
27049241.002024-06-018415Actual
29856165.662024-08-0184111Actual
10985100.002023-01-318467Budget
1064541.002023-01-318426Actual
3334794.382024-11-0184611Actual
12629156.002023-04-028464Actual
3745299.002025-03-028436Actual
15657125.002023-07-038464Actual
2952776.002024-08-018446Actual
2999116.002022-07-038466Actual
5462311.692022-09-028418Actual
10517100.002023-01-318465Budget
1939326.292023-10-0284511Actual
255826.082024-04-0184212Actual
32551177.002024-11-018463Actual
1396076.002023-05-028466Actual
21248176.842023-12-038428Actual
2543729.482024-04-0184411Actual
21282146.542023-12-038468Actual
12299110.172023-03-028468Actual
15537162.002023-07-038463Actual
36537496.542025-01-318418Actual
13665134.002023-05-028464Actual
3078200.002022-07-038417Budget
16126132.902023-07-038428Actual
30479221.002024-09-018415Actual
2993892.252024-08-0184411Actual
13544217.002023-05-028463Actual
30514212.002024-09-018465Actual
3443682.682024-12-0284411Actual
32608107.002024-11-018473Actual
13242158.002023-04-028467Actual
2402357.002024-03-018456Actual
24760189.002024-04-018414Actual
20841155.002023-12-038415Actual
789696.002022-12-038413Actual
3219200.002022-07-038418Budget
1390159.002023-05-028446Actual
1423657.142023-05-0284111Actual
255557.142024-04-0184112Actual
5978200.002022-10-028415Budget
17926112.002023-09-028436Actual
31335136.342024-09-0184613Actual
1591549.002023-07-038456Actual
122480.002022-06-028463Budget
18160246.542023-09-028418Actual
2716739.002024-06-018426Actual
11818117.002023-03-028436Actual
861380.002022-12-038466Budget
513980.002022-09-028446Budget
10740105.002023-01-318446Actual
33053236.002024-11-018467Actual
2947334.002024-08-018426Actual
3593200.002022-08-028414Budget
15118334.422023-06-028418Actual
2340347.572024-01-3184411Actual
5650100.002022-10-028413Budget
412290.002022-08-028466Budget
3118436.932024-09-0184212Actual
603112.002022-05-028436Actual
9808192.002022-12-318417Actual
2305185.002024-01-318466Actual
2042126.292023-11-0284511Actual
37211424.002025-03-028414Actual

Generated 2025-06-01 13:04:06.622 UTC