[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-09-138468Actual
2234373.102023-12-1384111Actual
12769108.002023-03-158465Actual
195429.272023-09-1484612Actual
23765151.002024-02-128464Actual
2440547.572024-02-1284411Actual
31037102.892024-08-1484311Actual
1866241.002023-09-148473Actual
1789828.002023-08-158426Actual
26333198.052024-04-138428Actual
24760189.002024-03-148414Actual
29295184.002024-07-148464Actual
4341100.002022-07-158418Budget
898119.002022-04-148467Actual
33111352.602024-10-148418Actual
34263245.032024-11-148428Actual
507100.002022-04-148416Budget
8459120.002022-11-158436Actual
8460100.002022-11-158436Budget
13631137.002023-04-148414Actual
6962200.002022-10-158414Budget
24675192.002024-03-148463Actual
15502364.002023-06-158413Actual
1423657.142023-04-1484111Actual
781770.002022-10-158468Budget
6636117.752022-09-148428Actual
8222160.002022-11-158415Actual
75794.002022-04-148466Actual
31392356.002024-09-138413Actual
8142155.002022-11-158464Actual
34734117.042024-11-1484613Actual
2104051.002023-11-158456Actual
2096027.002023-11-158426Actual
108590.002022-04-148468Budget
2615159.002024-04-138466Actual
25734181.002024-04-138463Actual
524499.002022-08-158466Actual
29175182.002024-07-148463Actual
14558204.002023-05-158463Actual
1686724.002023-07-158426Actual
28610193.512024-06-148428Actual
2875773.102024-06-1484311Actual
2538311.402024-03-1484211Actual
1223880.002023-02-128428Budget
2443211.402024-02-1284511Actual
30479221.002024-08-148415Actual
27897204.762024-05-1484213Actual
2004369.002023-10-158466Actual
1493550.002023-05-158456Actual
504246.002022-08-158426Actual
2508581.002024-03-148466Actual
1176940.002023-02-128426Budget
3218269.272022-06-158418Actual
17813144.002023-08-158465Actual
2669100.002022-06-158465Budget
22641168.002024-01-138463Actual
636967.002022-09-148466Actual
2998100.002022-06-158466Budget
38241326.002025-03-158413Actual
21989111.002023-12-138436Actual
15750143.002023-06-158465Actual
18570380.002023-09-148413Actual
893991.992022-11-158468Actual
3517869.002024-12-138446Actual
36154275.002025-01-138415Actual
1410100.002022-05-158464Budget
20663196.002023-11-158463Actual
32551177.002024-10-148463Actual
38184239.852025-02-1284613Actual
13368128.362023-03-158428Actual
3627432.002025-01-138426Actual
401491.002022-07-158446Actual
1336980.002023-03-158428Budget
2947334.002024-07-148426Actual
1544514.592023-05-1584612Actual
915621.002022-12-138473Actual
31335136.342024-08-1484613Actual
33761316.002024-11-148414Actual
630942.002022-09-148456Actual
2394315.002024-02-128426Actual
3523787.002024-12-138466Actual
293951.002022-06-158456Actual
3734200.002022-07-158415Budget
33946116.002024-11-148416Actual
37686385.942025-02-128418Actual
1191260.002023-02-128456Budget
22853108.002024-01-138465Actual
27082162.002024-05-148465Actual
21127160.002023-11-158417Actual
888190.002022-11-158428Budget
16005218.002023-06-158417Actual
346766.002022-07-158463Actual
32015226.842024-09-138428Actual
34702152.132024-11-1484213Actual
524590.002022-08-158466Budget
3638792.002025-01-138466Actual
1936634.802023-09-1484411Actual
1851314.592023-08-1584612Actual
4713200.002022-08-158414Budget
11439231.002023-02-128414Actual
10460200.002023-01-138415Budget
33053236.002024-10-148467Actual
30572112.002024-08-148416Actual
9807200.002022-12-138417Budget
3901263.532025-03-1584311Actual
31698108.002024-09-138416Actual
1961160.002022-05-158417Actual
1887560.002023-09-148416Actual
38276179.002025-03-158463Actual
1131270.002023-02-128463Budget
513980.002022-08-158446Budget
1429145.442023-04-1484311Actual
2999116.002022-06-158466Actual
29023106.522024-06-1484113Actual
2807981.002024-06-148473Actual
1490957.002023-05-158446Actual
24232146.542024-02-128428Actual
7337100.002022-10-158436Budget
2399767.002024-02-128446Actual
1939326.292023-09-1484511Actual
18188117.752023-08-158428Actual
2045541.192023-10-1584611Actual
37888107.142025-02-1284411Actual
2193464.002023-12-138416Actual
1836133.742023-08-1584411Actual
36479249.002025-01-138467Actual
1390159.002023-04-148446Actual
16126132.902023-06-158428Actual
21665204.002023-12-138463Actual
38068205.022025-02-1284612Actual
1426412.462023-04-1484211Actual
34911403.002024-12-138414Actual
2157413.532023-11-1584612Actual
12378107.002023-03-158413Actual
9946200.002022-12-138418Budget
39278106.522025-03-1584113Actual
182250.002022-05-158456Budget
17037196.002023-07-158417Actual
2722195.002024-05-148446Actual
2435123.102024-02-1284211Actual
30862542.002024-08-148418Actual
4448131.392022-07-158468Actual
35152114.002024-12-138436Actual
35853148.622024-12-1384213Actual
12707189.002023-03-158415Actual
1482881.002023-05-158416Actual
224180.002022-04-148414Actual
2034020.972023-10-1584211Actual
21842168.002023-12-138415Actual
16040198.002023-06-158467Actual
30209134.592024-07-1484613Actual
6263101.002022-09-148446Actual
32877109.002024-10-148436Actual
22819145.002024-01-138415Actual
571370.002022-09-148463Budget
3284929.002024-10-148426Actual
850770.002022-11-158446Budget
37246288.002025-02-128464Actual
17720120.002023-08-158464Actual
2991196.512024-07-1484311Actual
18102129.002023-08-158467Actual
33796204.002024-11-148464Actual
579040.002022-09-148473Budget
102780.002022-04-148428Budget
2101200.002022-05-158418Budget
13430172.302023-03-158468Actual
10740105.002023-01-138446Actual
3791513.532025-02-1284511Actual
2204139.002023-12-138456Actual
32671264.002024-10-148464Actual
2343013.532024-01-1384511Actual
39158113.532025-03-1584112Actual
1086107.142022-04-148468Actual
6777137.002022-10-158413Actual
2952776.002024-07-148446Actual
3898563.532025-03-1584211Actual
5572123.812022-08-158468Actual
3673975.232025-01-1384411Actual
2728082.002024-05-148466Actual
1728100.002022-05-158436Budget
1139018.002023-02-128473Actual
1059790.002023-01-138416Budget
26210270.002024-04-138417Actual
2546423.102024-03-1484511Actual
29501136.002024-07-148436Actual
10459156.002023-01-138415Actual
2670179.002022-06-158465Actual
466436.002022-08-158473Actual
33641293.002024-11-148413Actual
3800673.102025-02-1284112Actual
10135100.002023-01-138413Budget
22224251.092023-12-138418Actual
25297166.242024-03-148468Actual
33467141.192024-10-1484612Actual
756100.002022-04-148466Budget
728950.002022-10-158426Budget
35707122.042024-12-1384112Actual
5839242.002022-09-148414Actual
255557.142024-03-1484112Actual
18160246.542023-08-158418Actual
3139100.002022-06-158467Budget
3668557.142025-01-1384211Actual
518557.002022-08-158456Actual
194843.952023-09-1484112Actual
35415182.902024-12-138428Actual
16534318.002023-07-158413Actual
2497218.002024-03-148426Actual
1223984.422023-02-128428Actual
3402783.002024-11-148446Actual
17601202.002023-08-158463Actual
256148.212024-03-1484612Actual
999590.002022-12-138428Budget
749180.002022-10-158466Budget
28644178.362024-06-148468Actual
11501100.002023-02-128464Budget
27605115.652024-05-1484311Actual
2299252.002024-01-138446Actual
162469.272023-06-1584211Actual
2535576.292024-03-1484111Actual
7101130.002022-10-158415Actual
27930211.782024-05-1484613Actual
3290386.002024-10-148446Actual
1244070.002023-03-158463Budget
28903105.022024-06-1484112Actual
20135132.002023-10-158467Actual
164198.212023-06-1584112Actual
2612200.002022-06-158415Budget
13180200.002023-03-158417Budget
1523868.852023-05-1584111Actual
7022142.002022-10-158464Actual
978235.932022-04-148418Actual
5383118.002022-08-158467Actual
9265200.002022-12-138464Budget
25821232.002024-04-138414Actual
616645.002022-09-148426Actual
626280.002022-09-148446Budget
183889.272023-08-1584511Actual
30030103.952024-07-1484112Actual
11642100.002023-02-128465Budget
26245208.002024-04-138467Actual

Generated 2025-05-14 10:39:22.441 UTC