[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-05-0384511Actual
10381116.002023-02-028464Actual
33888239.002024-12-048465Actual
2777924.162024-06-0384212Actual
27812189.062024-06-0384612Actual
5899100.002022-10-048464Budget
37034134.592025-02-0284613Actual
24887125.002024-04-038465Actual
31303132.832024-09-0384213Actual
9578100.002023-01-028436Budget
3791200.002022-08-048465Budget
2670179.002022-07-058465Actual
8880117.752022-12-058428Actual
669880.002022-10-048468Budget
8833199.572022-12-058418Actual
12378107.002023-04-048413Actual
7897100.002022-12-058413Budget
1289640.002023-04-048426Budget
3627432.002025-02-028426Actual
756100.002022-05-048466Budget
14176145.022023-05-048468Actual
16782164.002023-08-048465Actual
38241326.002025-04-048413Actual
9481100.002023-01-028416Budget
9344100.002023-01-028415Budget
32551177.002024-11-038463Actual
2648144.382024-05-0384311Actual
6216100.002022-10-048436Budget
7023200.002022-11-048464Budget
33525122.312024-11-0384113Actual
2234373.102024-01-0284111Actual
3216279.482024-10-0384311Actual
1936634.802023-10-0484411Actual
35294307.002025-01-028417Actual
3558972.042025-01-0284411Actual
15146126.842023-06-048428Actual
37304259.002025-03-048415Actual
30769315.002024-09-038417Actual
12049164.002023-03-048417Actual
1789828.002023-09-048426Actual
1064541.002023-02-028426Actual
5324142.002022-09-048417Actual
2440547.572024-03-0384411Actual
1251842.002023-04-048473Actual
2884582.682024-07-0484611Actual
579040.002022-10-048473Budget
245247.142024-03-0384112Actual
1583517.002023-07-058426Actual
1535467.782023-06-0484611Actual
2839960.002024-07-048456Actual
11500144.002023-03-048464Actual
13179148.002023-04-048417Actual
3118436.932024-09-0384212Actual
24112211.002024-03-038417Actual
1797831.002023-09-048456Actual
2843299.002024-07-048466Actual
616750.002022-10-048426Budget
28022222.002024-07-048463Actual
14558204.002023-06-048463Actual
11253140.002023-03-048413Actual
12191200.002023-03-048418Budget
10985100.002023-02-028467Budget
31156105.022024-09-0384112Actual
3632876.002025-02-028446Actual
10134105.002023-02-028413Actual
1490200.002022-06-048415Budget
37714272.302025-03-048428Actual
30804240.002024-09-038467Actual
32341153.952024-10-0384612Actual
855440.002022-12-058456Budget
38899195.022025-04-048468Actual
2923282.002024-08-038473Actual
30421273.002024-09-038464Actual
2031276.292023-11-0484111Actual
3556276.292025-01-0284311Actual
29388189.002024-08-038465Actual
2993892.252024-08-0384411Actual
6040142.002022-10-048465Actual
154127.142023-06-0484112Actual
1197090.002023-03-048466Budget
3340590.122024-11-0384112Actual
3221631.612024-10-0384511Actual
2724743.002024-06-038456Actual
39338190.732025-04-0484613Actual
2672064.412024-05-0384113Actual
2391699.002024-03-038416Actual
205137.142023-11-0484112Actual
683793.002022-11-048463Actual
12708200.002023-04-048415Budget
1928468.852023-10-0484111Actual
2497218.002024-04-038426Actual
15502364.002023-07-058413Actual
972873.002023-01-028466Actual
35449216.242025-01-028468Actual
5462311.692022-09-048418Actual
4123124.002022-08-048466Actual
2093369.002023-12-058416Actual
504350.002022-09-048426Budget
2148134.422022-06-048428Actual
38396200.002025-04-048464Actual
557180.002022-09-048468Budget
2296685.002024-02-028436Actual
32636448.002024-11-038414Actual
795780.002022-12-058463Budget
1303968.002023-04-048456Actual
3059953.002024-09-038426Actual
7240118.002022-11-048416Actual
30514212.002024-09-038465Actual
1485531.002023-06-048426Actual
3676639.062025-02-0284511Actual
17686147.002023-09-048414Actual
3292943.002024-11-038456Actual
21220346.542023-12-058418Actual
1591549.002023-07-058456Actual
274897.002022-07-058416Actual
29736425.332024-08-038418Actual
37246288.002025-03-048464Actual
2394315.002024-03-038426Actual
1131270.002023-03-048463Budget
1350180.002022-06-048414Actual
781770.002022-11-048468Budget
29856165.662024-08-0384111Actual
2475200.002022-07-058414Budget
26747208.272024-05-0384213Actual
12993100.002023-04-048446Budget
571370.002022-10-048463Budget
3213573.102024-10-0384211Actual
34911403.002025-01-028414Actual
174515.012023-08-0484112Actual
4853190.002022-09-048415Actual
27693111.402024-06-0384611Actual
2443211.402024-03-0384511Actual
803527.002022-12-058473Actual
1230090.002023-03-048468Budget
32459118.802024-10-0384613Actual
38489259.002025-04-048465Actual
34296193.512024-12-048468Actual
32608107.002024-11-038473Actual
3078200.002022-07-058417Budget
4854200.002022-09-048415Budget
2072044.002023-12-058473Actual
401580.002022-08-048446Budget
12379100.002023-04-048413Budget
365147.002022-05-048415Actual
1284990.002023-04-048416Budget
122592.002022-06-048463Actual
162469.272023-07-0584211Actual
2645439.062024-05-0384211Actual
3898563.532025-04-0484211Actual
1139018.002023-03-048473Actual
26210270.002024-05-038417Actual
21842168.002024-01-028415Actual
2615159.002024-05-038466Actual
65190.002022-05-048446Budget
3140114.002022-07-058467Actual
39158113.532025-04-0484112Actual
19752101.002023-11-048464Actual
2402357.002024-03-038456Actual
30479221.002024-09-038415Actual
12707189.002023-04-048415Actual
9807200.002023-01-028417Budget
18188117.752023-09-048428Actual
2196127.002024-01-028426Actual
3638792.002025-02-028466Actual
1735912.462023-08-0484511Actual
28965129.482024-07-0484612Actual
14735168.002023-06-048415Actual
25177198.002024-04-038467Actual
7708200.002022-11-048418Budget
1431831.612023-05-0484411Actual
10320180.002023-02-028414Actual
15622155.002023-07-058414Actual
3800673.102025-03-0484112Actual
915730.002023-01-028473Budget
426116.002022-05-048465Actual
2642690.122024-05-0384111Actual
21750165.002024-01-028414Actual
31987411.692024-10-038418Actual
3654100.002022-08-048464Budget
781895.022022-11-048468Actual
2432352.892024-03-0384111Actual
332590.002022-07-058468Budget
7337100.002022-11-048436Budget
130218.002022-06-048473Actual
18605174.002023-10-048463Actual
285145.002022-05-048464Actual
7101130.002022-11-048415Actual
174785.012023-08-0484212Actual
25856161.002024-05-038464Actual
3523787.002025-01-028466Actual
2837378.002024-07-048446Actual
15537162.002023-07-058463Actual
215418.212023-12-0584112Actual
8362138.002022-12-058416Actual
31512364.002024-10-038414Actual
34791323.002025-01-028413Actual
738570.002022-11-048446Budget
36537496.542025-02-028418Actual
29798231.392024-08-038468Actual
1191260.002023-03-048456Budget
2045541.192023-11-0484611Actual
3573550.762025-01-0284212Actual
366200.002022-05-048415Budget
2716739.002024-06-038426Actual
3071275.002024-09-038466Actual
1390159.002023-05-048446Actual
1410100.002022-06-048464Budget
391857.002022-08-048426Actual
3668557.142025-02-0284211Actual
3967124.002022-08-048436Actual
28107444.002024-07-048414Actual
15715125.002023-07-058415Actual
33676168.002024-12-048463Actual
3734200.002022-08-048415Budget
1244166.002023-04-048463Actual
12770100.002023-04-048465Budget
34235410.182024-12-048418Actual
38184239.852025-03-0484613Actual
279730.002022-07-058426Budget
23858143.002024-03-038465Actual
26991204.002024-06-038464Actual
17158107.142023-08-048428Actual
3343320.972024-11-0384212Actual
23143232.002024-02-028467Actual
2611843.002024-05-038456Actual
3512439.002025-01-028426Actual
6776100.002022-11-048413Budget
3405100.002022-08-048413Budget
12628100.002023-04-048464Budget
27195135.002024-06-038436Actual
1686724.002023-08-048426Actual
850770.002022-12-058446Budget
16534318.002023-08-048413Actual
2601153.002024-05-038416Actual
9401100.002023-01-028465Budget
4527100.002022-09-048413Budget
2612200.002022-07-058415Budget
11579200.002023-03-048415Budget
2991196.512024-08-0384311Actual
3582671.432025-01-0284113Actual

Generated 2025-06-03 04:37:20.100 UTC