[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-06-018416Actual
1529328.422023-06-0284311Actual
24887125.002024-04-018465Actual
37002164.412025-01-3184213Actual
23971105.002024-03-018436Actual
21876105.002023-12-318465Actual
34235410.182024-12-028418Actual
1692164.002023-08-028446Actual
2611843.002024-05-018456Actual
4853190.002022-09-028415Actual
3573550.762024-12-3184212Actual
34354196.512024-12-0284111Actual
37339208.002025-03-028465Actual
28489404.002024-07-028417Actual
23263131.392024-01-318468Actual
1993030.002023-11-028426Actual
3331360.332024-11-0184411Actual
1117490.002023-01-318468Budget
30301210.002024-09-018463Actual
346670.002022-08-028463Budget
31427180.002024-10-018463Actual
565194.002022-10-028413Actual
1223880.002023-03-028428Budget
1059790.002023-01-318416Budget
6447200.002022-10-028417Budget
6777137.002022-11-028413Actual
37537104.002025-03-028466Actual
1990385.002023-11-028416Actual
30769315.002024-09-018417Actual
36062433.002025-01-318414Actual
16126132.902023-07-038428Actual
8284116.002022-12-038465Actual
1627331.612023-07-0384311Actual
17926112.002023-09-028436Actual
8283100.002022-12-038465Budget
36154275.002025-01-318415Actual
1827961.402023-09-0284111Actual
12769108.002023-04-028465Actual
3005823.102024-08-0184212Actual
1490957.002023-06-028446Actual
38899195.022025-04-028468Actual
3404113.002022-08-028413Actual
999590.002022-12-318428Budget
1289736.002023-04-028426Actual
1893094.002023-10-028436Actual
10846103.002023-01-318466Actual
34497149.702024-12-0284611Actual
38454215.002025-04-028415Actual
37304259.002025-03-028415Actual
1887560.002023-10-028416Actual
29764176.842024-08-018428Actual
30804240.002024-09-018467Actual
30177164.412024-08-0184213Actual
3221631.612024-10-0184511Actual
972873.002022-12-318466Actual
2672064.412024-05-0184113Actual
12191200.002023-03-028418Budget
2440547.572024-03-0184411Actual
17686147.002023-09-028414Actual
1662688.002023-08-028473Actual
2757853.952024-06-0184211Actual
1026114.722022-05-028428Actual
28199229.002024-07-028415Actual
12946100.002023-04-028436Budget
10693100.002023-01-318436Budget
14142117.752023-05-028428Actual
749180.002022-11-028466Budget
6589100.002022-10-028418Budget
1833433.742023-09-0284311Actual
2606690.002024-05-018436Actual
1251842.002023-04-028473Actual
888190.002022-12-038428Budget
775790.002022-11-028428Budget
16005218.002023-07-038417Actual
1485531.002023-06-028426Actual
579136.002022-10-028473Actual
4915200.002022-09-028465Budget
3865467.002025-04-028456Actual
18690194.002023-10-028414Actual
27458288.972024-06-018428Actual
30092150.762024-08-0184612Actual
37861102.892025-03-0284311Actual
2178485.002023-12-318464Actual
102780.002022-05-028428Budget
234963.002022-07-038463Actual
1995897.002023-11-028436Actual
2355311.402024-01-3184612Actual
907880.002022-12-318463Budget
2254915.652023-12-3184612Actual
2291177.002024-01-318416Actual
3172535.002024-10-018426Actual
8754148.002022-12-038467Actual
3177971.002024-10-018446Actual
12050200.002023-03-028417Budget
17601202.002023-09-028463Actual
35768205.022024-12-3184612Actual
6039200.002022-10-028465Budget
35449216.242024-12-318468Actual
1962200.002022-06-028417Budget
326780.002022-07-038428Budget
907974.002022-12-318463Actual
4995103.002022-09-028416Actual
7101130.002022-11-028415Actual
36657178.422025-01-3184111Actual
458670.002022-09-028463Budget
10596104.002023-01-318416Actual
1299299.002023-04-028446Actual
1482881.002023-06-028416Actual
7022142.002022-11-028464Actual
2021100.002022-06-028467Budget
391857.002022-08-028426Actual
12629156.002023-04-028464Actual
551090.002022-09-028428Budget
1728100.002022-06-028436Budget
3455592.252024-12-0284112Actual
3405351.002024-12-028456Actual
4775153.002022-09-028464Actual
2096027.002023-12-038426Actual
2402357.002024-03-018456Actual
406250.002022-08-028456Budget
4202200.002022-08-028417Budget
3509784.002024-12-318416Actual
2839960.002024-07-028456Actual
39158113.532025-04-0284112Actual
458762.002022-09-028463Actual
8362138.002022-12-038416Actual
36479249.002025-01-318467Actual
15146126.842023-06-028428Actual
33525122.312024-11-0184113Actual
6588220.782022-10-028418Actual
2765940.122024-06-0184511Actual
174785.012023-08-0284212Actual
3438237.992024-12-0284211Actual
38276179.002025-04-028463Actual
2136829.482023-12-0384211Actual
38687103.002025-04-028466Actual
1765835.002023-09-028473Actual
3443682.682024-12-0284411Actual
20748218.002023-12-038414Actual
13179148.002023-04-028417Actual
17192163.212023-08-028468Actual
2479486.002024-04-018464Actual
1197178.002023-03-028466Actual
30862542.002024-09-018418Actual
9265200.002022-12-318464Budget
1694739.002023-08-028456Actual
13180200.002023-04-028417Budget
1830712.462023-09-0284211Actual
1488396.002023-06-028436Actual
30386326.002024-09-018414Actual
7708200.002022-11-028418Budget
29972102.892024-08-0184611Actual
3520444.002024-12-318456Actual
21842168.002023-12-318415Actual
35415182.902024-12-318428Actual
20193279.872023-11-028418Actual
3373363.002024-12-028473Actual
33111352.602024-11-018418Actual
17037196.002023-08-028417Actual
2144910.332023-12-0384511Actual
1551100.002022-06-028465Budget
34142333.002024-12-028417Actual
728950.002022-11-028426Budget
9994179.872022-12-318428Actual
2100219.272022-06-028418Actual
2031276.292023-11-0284111Actual
15060196.002023-06-028467Actual
122592.002022-06-028463Actual
2955348.002024-08-018456Actual
1895647.002023-10-028446Actual
1431831.612023-05-0284411Actual
1684098.002023-08-028416Actual
23201240.482024-01-318418Actual
2057113.532023-11-0284612Actual
32671264.002024-11-018464Actual
31547206.002024-10-018464Actual
3071275.002024-09-018466Actual
2343013.532024-01-3184511Actual
39100132.682025-04-0284611Actual
3328665.652024-11-0184311Actual
27987350.002024-07-028413Actual
2497218.002024-04-018426Actual
9867121.002022-12-318467Actual
182138.002022-06-028456Actual
36302125.002025-01-318436Actual
2494562.002024-04-018416Actual
850665.002022-12-038446Actual
1139018.002023-03-028473Actual
4340184.422022-08-028418Actual
10321200.002023-01-318414Budget
3862867.002025-04-028446Actual
25856161.002024-05-018464Actual
1526611.402023-06-0284211Actual
2305185.002024-01-318466Actual
11439231.002023-03-028414Actual
8691200.002022-12-038417Budget
1882100.002022-06-028466Budget
177483.002022-06-028446Actual
6509161.002022-10-028467Actual
3325959.272024-11-0184211Actual
1289640.002023-04-028426Budget
11817100.002023-03-028436Budget
12628100.002023-04-028464Budget
3067949.002024-09-018456Actual
401580.002022-08-028446Budget
3603460.002025-01-318473Actual
9344100.002022-12-318415Budget
108590.002022-05-028468Budget
35507120.972024-12-3184111Actual
29175182.002024-08-018463Actual
10741100.002023-01-318446Budget
10135100.002023-01-318413Budget
22131184.002023-12-318417Actual
8692155.002022-12-038417Actual
4527100.002022-09-028413Budget
3183889.002024-10-018466Actual
32307109.272024-10-0184112Actual
28702165.662024-07-0284111Actual
11253140.002023-03-028413Actual
2831929.002024-07-028426Actual
1350180.002022-06-028414Actual
2846100.002022-07-038436Budget
30421273.002024-09-018464Actual
1532044.382023-06-0284411Actual
12379100.002023-04-028413Budget
24760189.002024-04-018414Actual
28022222.002024-07-028463Actual
2692986.002024-06-018473Actual
25699240.002024-05-018413Actual
12770100.002023-04-028465Budget
17813144.002023-09-028465Actual
1725064.592023-08-0284111Actual
1588955.002023-07-038446Actual
65072.002022-05-028446Actual
19633182.002023-11-028463Actual
3968100.002022-08-028436Budget
12299110.172023-03-028468Actual
294050.002022-07-038456Budget
3750462.002025-03-028456Actual
35329254.002024-12-318467Actual

Generated 2025-06-01 22:48:32.082 UTC