[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-06-0384111Actual
2301860.002024-02-018456Actual
2039443.312023-11-0384411Actual
8692155.002022-12-048417Actual
2210145.022022-06-038468Actual
22285145.022024-01-018468Actual
452694.002022-09-038413Actual
30177164.412024-08-0284213Actual
3140114.002022-07-048467Actual
1026114.722022-05-038428Actual
1928468.852023-10-0384111Actual
18102129.002023-09-038467Actual
2446676.292024-03-0284611Actual
22131184.002024-01-018417Actual
4388157.142022-08-038428Actual
3561615.652025-01-0184511Actual
35507120.972025-01-0184111Actual
19599288.002023-11-038413Actual
4774100.002022-09-038464Budget
2057113.532023-11-0384612Actual
34946249.002025-01-018464Actual
7629100.002022-11-038467Budget
2656944.382024-05-0284611Actual
19226131.392023-10-038468Actual
3898563.532025-04-0384211Actual
65190.002022-05-038446Budget
728950.002022-11-038426Budget
3139100.002022-07-048467Budget
29764176.842024-08-028428Actual
458670.002022-09-038463Budget
39305210.032025-04-0384213Actual
1490200.002022-06-038415Budget
2443211.402024-03-0284511Actual
29856165.662024-08-0284111Actual
10518123.002023-02-018465Actual
29050201.262024-07-0384213Actual
10926200.002023-02-018417Budget
38865149.572025-04-038428Actual
38454215.002025-04-038415Actual
23730195.002024-03-028414Actual
1591549.002023-07-048456Actual
5323200.002022-09-038417Budget
39220189.062025-04-0384612Actual
2172236.002024-01-018473Actual
16005218.002023-07-048417Actual
3688420.972025-02-0184212Actual
12770100.002023-04-038465Budget
23765151.002024-03-028464Actual
391857.002022-08-038426Actual
2142247.572023-12-0484411Actual
35329254.002025-01-018467Actual
3564995.442025-01-0184611Actual
1893094.002023-10-038436Actual
2543729.482024-04-0284411Actual
1390159.002023-05-038446Actual
9401100.002023-01-018465Budget
524590.002022-09-038466Budget
28107444.002024-07-038414Actual
13242158.002023-04-038467Actual
11113128.362023-02-018428Actual
34263245.032024-12-038428Actual
3015057.392024-08-0284113Actual
33019353.002024-11-028417Actual
12628100.002023-04-038464Budget
35449216.242025-01-018468Actual
26837300.002024-06-028413Actual
34001123.002024-12-038436Actual
37948105.022025-03-0384611Actual
3106484.802024-09-0284411Actual
30627103.002024-09-028436Actual
354540.002022-08-038473Budget
426116.002022-05-038465Actual
2875773.102024-07-0384311Actual
841047.002022-12-048426Actual
18160246.542023-09-038418Actual
2432352.892024-03-0284111Actual
29388189.002024-08-028465Actual
3803419.912025-03-0384212Actual
34734117.042024-12-0384613Actual
1750914.592023-08-0384612Actual
21248176.842023-12-048428Actual
9480123.002023-01-018416Actual
12708200.002023-04-038415Budget
5572123.812022-09-038468Actual
1131377.002023-03-038463Actual
2839960.002024-07-038456Actual
24232146.542024-03-028428Actual
26305484.422024-05-028418Actual
9343136.002023-01-018415Actual
34826191.002025-01-018463Actual
557180.002022-09-038468Budget
194843.952023-10-0384112Actual
32307109.272024-10-0284112Actual
27430357.152024-06-028418Actual
425100.002022-05-038465Budget
30572112.002024-09-028416Actual
35415182.902025-01-018428Actual
3733147.002022-08-038415Actual
37594304.002025-03-038417Actual
28965129.482024-07-0384612Actual
2475200.002022-07-048414Budget
7569240.002022-11-038417Actual
130330.002022-06-038473Budget
6589100.002022-10-038418Budget
37686385.942025-03-038418Actual
978235.932022-05-038418Actual
3077222.002022-07-048417Actual
23645151.002024-03-028463Actual
26366187.452024-05-028468Actual
1410100.002022-06-038464Budget
35977205.002025-02-018463Actual
1686724.002023-08-038426Actual
3592213.002022-08-038414Actual
11818117.002023-03-038436Actual
1336980.002023-04-038428Budget
9994179.872023-01-018428Actual
20663196.002023-12-048463Actual
28524213.002024-07-038467Actual
36479249.002025-02-018467Actual
10740105.002023-02-018446Actual
3071275.002024-09-028466Actual
2134053.952023-12-0484111Actual
32636448.002024-11-028414Actual
2724743.002024-06-028456Actual
1797831.002023-09-038456Actual
3901263.532025-04-0384311Actual
29353262.002024-08-028415Actual
2254915.652024-01-0184612Actual
19718158.002023-11-038414Actual
1765835.002023-09-038473Actual
9867121.002023-01-018467Actual
32764250.002024-11-028465Actual
12707189.002023-04-038415Actual
38687103.002025-04-038466Actual
16126132.902023-07-048428Actual
1186474.002023-03-038446Actual
29140360.002024-08-028413Actual
22224251.092024-01-018418Actual
29736425.332024-08-028418Actual
10320180.002023-02-018414Actual
30209134.592024-08-0284613Actual
1895647.002023-10-038446Actual
1532044.382023-06-0384411Actual
5383118.002022-09-038467Actual
9018110.002023-01-018413Actual
22166194.002024-01-018467Actual
2093369.002023-12-048416Actual
2603818.002024-05-028426Actual
22726189.002024-02-018414Actual
1995897.002023-11-038436Actual
12566193.002023-04-038414Actual
2104051.002023-12-048456Actual
7240118.002022-11-038416Actual
1078762.002023-02-018456Actual
33946116.002024-12-038416Actual
1064440.002023-02-018426Budget
1830712.462023-09-0384211Actual
30266373.002024-09-028413Actual
1191260.002023-03-038456Budget
9577117.002023-01-018436Actual
32049213.212024-10-028468Actual
284100.002022-05-038464Budget
2670179.002022-07-048465Actual
603112.002022-05-038436Actual
37714272.302025-03-038428Actual
406250.002022-08-038456Budget
108590.002022-05-038468Budget
3812697.742025-03-0384113Actual
611894.002022-10-038416Actual
738570.002022-11-038446Budget
25177198.002024-04-028467Actual
2405555.002024-03-028466Actual
31098107.142024-09-0284611Actual
174515.012023-08-0384112Actual
154127.142023-06-0384112Actual
69747.002022-05-038456Actual
13180200.002023-04-038417Budget
279730.002022-07-048426Budget
9204220.002023-01-018414Actual
255557.142024-04-0284112Actual
11720108.002023-03-038416Actual
8222160.002022-12-048415Actual
2579357.002024-05-028473Actual
2549760.332024-04-0284611Actual
24265211.692024-03-028468Actual
3582671.432025-01-0184113Actual
29175182.002024-08-028463Actual
3792185.002022-08-038465Actual
2201564.002024-01-018446Actual
27812189.062024-06-0284612Actual
3558972.042025-01-0184411Actual
25951180.002024-05-028465Actual
31895316.002024-10-028417Actual
1289640.002023-04-038426Budget
2299252.002024-02-018446Actual
1230090.002023-03-038468Budget
16569180.002023-08-038463Actual
4340184.422022-08-038418Actual
2947334.002024-08-028426Actual
3593200.002022-08-038414Budget
3458335.872024-12-0384212Actual
1429145.442023-05-0384311Actual
31512364.002024-10-028414Actual
32459118.802024-10-0284613Actual
12769108.002023-04-038465Actual
2096027.002023-12-048426Actual
19164396.542023-10-038418Actual
37537104.002025-03-038466Actual
55530.002022-05-038426Budget
2714086.002024-06-028416Actual
12946100.002023-04-038436Budget
30982123.102024-09-0284111Actual
3177971.002024-10-028446Actual
17730.002022-05-038473Budget
26210270.002024-05-028417Actual
6216100.002022-10-038436Budget
37091396.002025-03-038413Actual
22761101.002024-02-018464Actual
31392356.002024-10-028413Actual
2101200.002022-06-038418Budget
12190201.082023-03-038418Actual
182138.002022-06-038456Actual
6039200.002022-10-038465Budget
3219200.002022-07-048418Budget
29678237.002024-08-028467Actual
504246.002022-09-038426Actual
17686147.002023-09-038414Actual
3292943.002024-11-028456Actual
2435123.102024-03-0284211Actual
12379100.002023-04-038413Budget
2346356.082024-02-0184611Actual
255826.082024-04-0284212Actual
20193279.872023-11-038418Actual
444780.002022-08-038468Budget
33053236.002024-11-028467Actual
7708200.002022-11-038418Budget
3603460.002025-02-018473Actual
167844.002022-06-038426Actual
2728082.002024-06-028466Actual
35152114.002025-01-018436Actual

Generated 2025-06-02 15:19:00.927 UTC