[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-11-1584212Actual
35768205.022025-01-1484612Actual
36537496.542025-02-148418Actual
2666213.532024-05-1584612Actual
1117490.002023-02-148468Budget
8753100.002022-12-178467Budget
31929280.002024-10-158467Actual
11642100.002023-03-168465Budget
19226131.392023-10-168468Actual
1284990.002023-04-168416Budget
1848010.332023-09-1684112Actual
2473236.002024-04-158473Actual
1893094.002023-10-168436Actual
28582492.002024-07-168418Actual
2672064.412024-05-1584113Actual
2474257.002022-07-178414Actual
1993030.002023-11-168426Actual
1496870.002023-06-168466Actual
38957134.802025-04-1684111Actual
1725064.592023-08-1684111Actual
34911403.002025-01-148414Actual
4994100.002022-09-168416Budget
1384725.002023-05-168426Actual
841047.002022-12-178426Actual
1942657.142023-10-1684611Actual
12190201.082023-03-168418Actual
1969083.002023-11-168473Actual
18102129.002023-09-168467Actual
795780.002022-12-178463Budget
2807981.002024-07-168473Actual
130330.002022-06-168473Budget
20254196.542023-11-168468Actual
36189174.002025-02-148465Actual
1939326.292023-10-1684511Actual
2609248.002024-05-158446Actual
1882100.002022-06-168466Budget
3561615.652025-01-1484511Actual
412290.002022-08-168466Budget
4527100.002022-09-168413Budget
38276179.002025-04-168463Actual
2301860.002024-02-148456Actual
33525122.312024-11-1584113Actual
506118.002022-05-168416Actual
579136.002022-10-168473Actual
2148345.442023-12-1784611Actual
294050.002022-07-178456Budget
3673975.232025-02-1484411Actual
16098305.632023-07-178418Actual
3404113.002022-08-168413Actual
3219200.002022-07-178418Budget
4713200.002022-09-168414Budget
23229135.932024-02-148428Actual
2606690.002024-05-158436Actual
841150.002022-12-178426Budget
1078762.002023-02-148456Actual
2001039.002023-11-168456Actual
31547206.002024-10-158464Actual
2101200.002022-06-168418Budget
289291.002022-07-178446Actual
3918650.762025-04-1684212Actual
16534318.002023-08-168413Actual
565194.002022-10-168413Actual
509198.002022-09-168436Actual
5463100.002022-09-168418Budget
37628271.002025-03-168467Actual
32399127.572024-10-1584113Actual
888190.002022-12-178428Budget
29501136.002024-08-158436Actual
426116.002022-05-168465Actual
6588220.782022-10-168418Actual
242730.002022-07-178473Budget
34702152.132024-12-1684213Actual
2645439.062024-05-1584211Actual
37246288.002025-03-168464Actual
2405555.002024-03-158466Actual
3800673.102025-03-1684112Actual
1827961.402023-09-1684111Actual
22166194.002024-01-148467Actual
837147.002022-05-168417Actual
10985100.002023-02-148467Budget
3635460.002025-02-148456Actual
55440.002022-05-168426Actual
28292118.002024-07-168416Actual
1493550.002023-06-168456Actual
19845117.002023-11-168465Actual
5977185.002022-10-168415Actual
24265211.692024-03-158468Actual
39338190.732025-04-1684613Actual
2845130.002022-07-178436Actual
34826191.002025-01-148463Actual
2611177.002022-07-178415Actual
23765151.002024-03-158464Actual
11579200.002023-03-168415Budget
2042126.292023-11-1684511Actual
1544514.592023-06-1684612Actual
12769108.002023-04-168465Actual
37002164.412025-02-1484213Actual
22819145.002024-02-148415Actual
691430.002022-11-168473Budget
795678.002022-12-178463Actual
23201240.482024-02-148418Actual
2443211.402024-03-1584511Actual
1289640.002023-04-168426Budget
3488379.002025-01-148473Actual
10459156.002023-02-148415Actual
20221146.542023-11-168428Actual
30209134.592024-08-1584613Actual
29295184.002024-08-158464Actual
1027332.002023-02-148473Actual
33796204.002024-12-168464Actual
13179148.002023-04-168417Actual
1482881.002023-06-168416Actual
897100.002022-05-168467Budget
1789828.002023-09-168426Actual
22131184.002024-01-148417Actual
1310090.002023-04-168466Budget
6509161.002022-10-168467Actual
1580888.002023-07-178416Actual
12112113.002023-03-168467Actual
3218269.272022-07-178418Actual
188377.002022-06-168466Actual
289390.002022-07-178446Budget
749180.002022-11-168466Budget
265359.272024-05-1584511Actual
14019162.002023-05-168417Actual
2346356.082024-02-1484611Actual
27605115.652024-06-1584311Actual
1795248.002023-09-168446Actual
1197178.002023-03-168466Actual
5838200.002022-10-168414Budget
6962200.002022-11-168414Budget
23143232.002024-02-148467Actual
10596104.002023-02-148416Actual
2142247.572023-12-1784411Actual
3140114.002022-07-178467Actual
8083200.002022-12-178414Budget
39039115.652025-04-1684411Actual
13430172.302023-04-168468Actual
182250.002022-06-168456Budget
27930211.782024-06-1584613Actual
2402357.002024-03-158456Actual
14770102.002023-06-168465Actual
174785.012023-08-1684212Actual
2533130.002022-07-178464Actual
2881119.912024-07-1684511Actual
1336980.002023-04-168428Budget
35707122.042025-01-1484112Actual
855362.002022-12-178456Actual
30804240.002024-09-158467Actual
13509294.002023-05-168413Actual
3679882.682025-02-1484611Actual
1086107.142022-05-168468Actual
36154275.002025-02-148415Actual
1728100.002022-06-168436Budget
3870110.002022-08-168416Actual
162469.272023-07-1784211Actual
11641164.002023-03-168465Actual
1621868.852023-07-1784111Actual
616645.002022-10-168426Actual
183889.272023-09-1684511Actual
20841155.002023-12-178415Actual
504246.002022-09-168426Actual
214980.002022-06-168428Budget
38361395.002025-04-168414Actual
2669100.002022-07-178465Budget
1928468.852023-10-1684111Actual
1631100.002022-06-168416Budget
683793.002022-11-168463Actual
31037102.892024-09-1584311Actual
25734181.002024-05-158463Actual
3783427.362025-03-1684211Actual
19718158.002023-11-168414Actual
28524213.002024-07-168467Actual
37304259.002025-03-168415Actual
37748261.692025-03-168468Actual
3218997.572024-10-1584411Actual
2787067.922024-06-1584113Actual
15180141.992023-06-168468Actual
626280.002022-10-168446Budget
12111100.002023-03-168467Budget
979200.002022-05-168418Budget
122592.002022-06-168463Actual
354436.002022-08-168473Actual
3127678.452024-09-1584113Actual
27812189.062024-06-1584612Actual
3655135.002022-08-168464Actual
29175182.002024-08-158463Actual
967140.002023-01-148456Budget
1303968.002023-04-168456Actual
1284891.002023-04-168416Actual
7162100.002022-11-168465Budget
8221100.002022-12-178415Budget
4853190.002022-09-168415Actual
255557.142024-04-1584112Actual
19192160.182023-10-168428Actual
34617174.172024-12-1684612Actual
3284929.002024-11-158426Actual
25297166.242024-04-158468Actual
2716739.002024-06-158426Actual
38454215.002025-04-168415Actual
2988436.932024-08-1584211Actual
3901263.532025-04-1684311Actual
9343136.002023-01-148415Actual
1131270.002023-03-168463Budget
29388189.002024-08-158465Actual
3216279.482024-10-1584311Actual
13321243.512023-04-168418Actual
3718380.002025-03-168473Actual
34296193.512024-12-168468Actual
391857.002022-08-168426Actual
167930.002022-06-168426Budget
3745299.002025-03-168436Actual
683680.002022-11-168463Budget
36444367.002025-02-148417Actual
225200.002022-05-168414Budget
17158107.142023-08-168428Actual
12566193.002023-04-168414Actual
33761316.002024-12-168414Actual
2944696.002024-08-158416Actual
30177164.412024-08-1584213Actual
3688420.972025-02-1484212Actual
1887560.002023-10-168416Actual
38687103.002025-04-168466Actual
855440.002022-12-178456Budget
838200.002022-05-168417Budget
16005218.002023-07-178417Actual
3750462.002025-03-168456Actual
28965129.482024-07-1684612Actual
630942.002022-10-168456Actual
4123124.002022-08-168466Actual
1244166.002023-04-168463Actual
1351200.002022-06-168414Budget
15060196.002023-06-168467Actual
9205200.002023-01-148414Budget
9680.002022-05-168463Budget
1662688.002023-08-168473Actual
37686385.942025-03-168418Actual
18188117.752023-09-168428Actual
24760189.002024-04-158414Actual
30769315.002024-09-158417Actual

Generated 2025-06-15 06:26:29.738 UTC