[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-07-138428Budget
1019470.002023-02-108463Budget
34296193.512024-12-128468Actual
38153118.802025-03-1284213Actual
31753125.002024-10-118436Actual
3325959.272024-11-1184211Actual
13179148.002023-04-128417Actual
174785.012023-08-1284212Actual
3592213.002022-08-128414Actual
32608107.002024-11-118473Actual
26305484.422024-05-118418Actual
1887560.002023-10-128416Actual
972873.002023-01-108466Actual
1990385.002023-11-128416Actual
4994100.002022-09-128416Budget
1739372.042023-08-1284611Actual
2100219.272022-06-128418Actual
8222160.002022-12-138415Actual
5978200.002022-10-128415Budget
9402168.002023-01-108465Actual
11865100.002023-03-128446Budget
743133.002022-11-128456Actual
2093369.002023-12-138416Actual
2001039.002023-11-128456Actual
2139550.762023-12-1384311Actual
2370236.002024-03-118473Actual
3673975.232025-02-1084411Actual
17192163.212023-08-128468Actual
2656944.382024-05-1184611Actual
2254915.652024-01-1084612Actual
3340590.122024-11-1184112Actual
19106234.002023-10-128467Actual
3792185.002022-08-128465Actual
18221182.902023-09-128468Actual
30924281.392024-09-118468Actual
6119100.002022-10-128416Budget
29388189.002024-08-118465Actual
1387570.002023-05-128436Actual
182138.002022-06-128456Actual
7162100.002022-11-128465Budget
32636448.002024-11-118414Actual
6962200.002022-11-128414Budget
5462311.692022-09-128418Actual
10925164.002023-02-108417Actual
33231160.342024-11-1184111Actual
3627432.002025-02-108426Actual
7897100.002022-12-138413Budget
1446711.402023-05-1284612Actual
3440985.872024-12-1284311Actual
15537162.002023-07-138463Actual
6215120.002022-10-128436Actual
506118.002022-05-128416Actual
37246288.002025-03-128464Actual
1027230.002023-02-108473Budget
19164396.542023-10-128418Actual
36096241.002025-02-108464Actual
37126263.002025-03-128463Actual
2787067.922024-06-1184113Actual
17072142.002023-08-128467Actual
32426201.262024-10-1184213Actual
16689105.002023-08-128464Actual
2546423.102024-04-1184511Actual
29295184.002024-08-118464Actual
33796204.002024-12-128464Actual
3745299.002025-03-128436Actual
3172535.002024-10-118426Actual
2666213.532024-05-1184612Actual
3035884.002024-09-118473Actual
23143232.002024-02-108467Actual
8832200.002022-12-138418Budget
11642100.002023-03-128465Budget
1789828.002023-09-128426Actual
14558204.002023-06-128463Actual
27897204.762024-06-1184213Actual
1304060.002023-04-128456Budget
36917131.612025-02-1084612Actual
1166129.002022-06-128413Actual
39039115.652025-04-1284411Actual
7337100.002022-11-128436Budget
571370.002022-10-128463Budget
2923282.002024-08-118473Actual
3106484.802024-09-1184411Actual
163094.002022-06-128416Actual
28141201.002024-07-128464Actual
11817100.002023-03-128436Budget
32399127.572024-10-1184113Actual
8753100.002022-12-138467Budget
2204139.002024-01-108456Actual
37628271.002025-03-128467Actual
518650.002022-09-128456Budget
7629100.002022-11-128467Budget
10134105.002023-02-108413Actual
18067237.002023-09-128417Actual
9808192.002023-01-108417Actual
2242548.632024-01-1084411Actual
6963180.002022-11-128414Actual
22641168.002024-02-108463Actual
3865467.002025-04-128456Actual
31512364.002024-10-118414Actual
28702165.662024-07-1284111Actual
1172190.002023-03-128416Budget
14643187.002023-06-128414Actual
2615159.002024-05-118466Actual
2952776.002024-08-118446Actual
3404113.002022-08-128413Actual
195429.272023-10-1284612Actual
5838200.002022-10-128414Budget
224180.002022-05-128414Actual
1627331.612023-07-1384311Actual
426116.002022-05-128465Actual
1384725.002023-05-128426Actual
2332156.082024-02-1084111Actual
1836133.742023-09-1284411Actual
2172236.002024-01-108473Actual
20748218.002023-12-138414Actual
144098.212023-05-1284112Actual
24675192.002024-04-118463Actual
31895316.002024-10-118417Actual
1489216.002022-06-128415Actual
15060196.002023-06-128467Actual
12191200.002023-03-128418Budget
31156105.022024-09-1184112Actual
3065360.002024-09-118446Actual
4854200.002022-09-128415Budget
21248176.842023-12-138428Actual
31392356.002024-10-118413Actual
245247.142024-03-1184112Actual
7022142.002022-11-128464Actual
3750462.002025-03-128456Actual
1842242.252023-09-1284611Actual
1851314.592023-09-1284612Actual
2101469.002023-12-138446Actual
17158107.142023-08-128428Actual
4995103.002022-09-128416Actual
3180550.002024-10-118456Actual
743240.002022-11-128456Budget
34142333.002024-12-128417Actual
13725182.002023-05-128415Actual
1078762.002023-02-108456Actual
4775153.002022-09-128464Actual
18724120.002023-10-128464Actual
17926112.002023-09-128436Actual
6636117.752022-10-128428Actual
915621.002023-01-108473Actual
962470.002023-01-108446Budget
29023106.522024-07-1284113Actual
11501100.002023-03-128464Budget
1382097.002023-05-128416Actual
36599184.422025-02-108468Actual
346670.002022-08-128463Budget
20663196.002023-12-138463Actual
626280.002022-10-128446Budget
3742432.002025-03-128426Actual
16126132.902023-07-138428Actual
1727823.102023-08-1284211Actual
55530.002022-05-128426Budget
4774100.002022-09-128464Budget
37686385.942025-03-128418Actual
33676168.002024-12-128463Actual
837147.002022-05-128417Actual
18570380.002023-10-128413Actual
256148.212024-04-1184612Actual
38361395.002025-04-128414Actual
24852122.002024-04-118415Actual
3812697.742025-03-1284113Actual
4201129.002022-08-128417Actual
2096027.002023-12-138426Actual
3791200.002022-08-128465Budget
22853108.002024-02-108465Actual
12567200.002023-04-128414Budget
1998461.002023-11-128446Actual
2293819.002024-02-108426Actual
30627103.002024-09-118436Actual
35886141.612025-01-1084613Actual
3517869.002025-01-108446Actual
25916208.002024-05-118415Actual
13242158.002023-04-128467Actual
1131270.002023-03-128463Budget
28965129.482024-07-1284612Actual
33111352.602024-11-118418Actual
962568.002023-01-108446Actual
458670.002022-09-128463Budget
1933917.782023-10-1284311Actual
616645.002022-10-128426Actual
7161135.002022-11-128465Actual
21127160.002023-12-138417Actual
354540.002022-08-128473Budget
102780.002022-05-128428Budget
1583517.002023-07-138426Actual
31037102.892024-09-1184311Actual
11439231.002023-03-128414Actual
2533130.002022-07-138464Actual
2993892.252024-08-1184411Actual
9792.002022-05-128463Actual
5899100.002022-10-128464Budget
9344100.002023-01-108415Budget
3582671.432025-01-1084113Actual
1795248.002023-09-128446Actual
1630041.192023-07-1384411Actual
3397336.002024-12-128426Actual
13665134.002023-05-128464Actual
37537104.002025-03-128466Actual
579040.002022-10-128473Budget
2611177.002022-07-138415Actual
1962200.002022-06-128417Budget
3067949.002024-09-118456Actual
28582492.002024-07-128418Actual
225200.002022-05-128414Budget
18188117.752023-09-128428Actual
2157413.532023-12-1384612Actual
2839960.002024-07-128456Actual
1131377.002023-03-128463Actual
631050.002022-10-128456Budget
284100.002022-05-128464Budget
10846103.002023-02-108466Actual
4340184.422022-08-128418Actual
888190.002022-12-138428Budget
2296685.002024-02-108436Actual
10381116.002023-02-108464Actual
30092150.762024-08-1184612Actual
29856165.662024-08-1184111Actual
9265200.002023-01-108464Budget
636967.002022-10-128466Actual
3573550.762025-01-1084212Actual
31218162.462024-09-1184612Actual
663790.002022-10-128428Budget
2494562.002024-04-118416Actual
65190.002022-05-128446Budget
29501136.002024-08-118436Actual
29140360.002024-08-118413Actual
3488379.002025-01-108473Actual
15025261.002023-06-128417Actual
27550159.272024-06-1184111Actual
2714086.002024-06-118416Actual
1725064.592023-08-1284111Actual
2031276.292023-11-1284111Actual
29260327.002024-08-118414Actual
13368128.362023-04-128428Actual
38489259.002025-04-128465Actual
551090.002022-09-128428Budget

Generated 2025-06-12 02:15:00.509 UTC